Fund Source |
Position Number |
Position Title |
Name |
Grade-Step |
Salary |
Increment Date |
Increment Amount |
Subtotal |
Retirement |
Retire (DDI) |
Social Security |
Medicare |
Life |
Medical |
Dental |
Total Benefits |
TOTAL |
GENERAL FUND |
3001 |
|
|
IL21 - 07 |
47,702.00 |
Dec 08, 2022 |
0.00 |
47,702.00 |
10,804.50 |
0.00 |
0.00 |
691.68 |
182.78 |
7,803.12 |
271.70 |
19,753.78 |
67,455.78 |
|
GENERAL FUND |
3005 |
|
|
IL21 - 12 |
56,776.00 |
Jan 05, 2023 |
0.00 |
56,776.00 |
12,859.76 |
0.00 |
0.00 |
823.25 |
182.78 |
0.00 |
0.00 |
13,865.80 |
70,641.80 |
|
GUAM HIGHWAY FUND |
3008 |
|
|
IL21 - 08 |
49,467.00 |
Sep 04, 2021 |
543.15 |
50,010.15 |
11,204.28 |
0.00 |
0.00 |
717.27 |
0.00 |
0.00 |
0.00 |
11,921.55 |
61,931.70 |
|
GUAM HIGHWAY FUND |
3011 |
|
|
JL21 - 13 |
63,032.00 |
Sep 29, 2023 |
0.00 |
63,032.00 |
14,276.75 |
494.26 |
0.00 |
913.96 |
182.78 |
0.00 |
0.00 |
15,867.75 |
78,899.75 |
|
GENERAL FUND |
3019 |
|
|
IL21 - 11 |
54,856.00 |
Sep 20, 2022 |
262.26 |
55,118.26 |
12,424.88 |
0.00 |
0.00 |
795.41 |
182.78 |
5,023.98 |
239.98 |
18,667.04 |
73,785.30 |
|
GUAM HIGHWAY FUND |
3052 |
|
|
IL21 - 05 |
44,168.00 |
Oct 12, 2022 |
0.00 |
44,168.00 |
10,004.05 |
0.00 |
0.00 |
640.44 |
182.78 |
5,023.98 |
239.98 |
16,091.23 |
60,259.23 |
|
GUAM HIGHWAY FUND |
3059 |
|
|
IL21 - 12 |
56,776.00 |
Jan 05, 2023 |
0.00 |
56,776.00 |
12,859.76 |
0.00 |
0.00 |
823.25 |
182.78 |
7,803.12 |
271.70 |
21,940.62 |
78,716.62 |
|
GENERAL FUND |
3070 |
|
|
IL21 - 04 |
41,959.00 |
Nov 20, 2020 |
1,075.90 |
43,034.90 |
9,503.71 |
0.00 |
0.00 |
608.41 |
182.78 |
7,803.12 |
271.70 |
18,369.72 |
61,404.62 |
|
GENERAL FUND |
3102 |
|
|
IL21 - 08 |
49,467.00 |
Apr 10, 2023 |
0.00 |
49,467.00 |
11,204.28 |
494.26 |
0.00 |
717.27 |
182.78 |
7,803.12 |
271.70 |
20,673.41 |
70,140.41 |
|
GENERAL FUND |
3103 |
|
|
IL21 - 06 |
45,934.00 |
Nov 20, 2022 |
0.00 |
45,934.00 |
10,404.05 |
0.00 |
0.00 |
666.04 |
182.78 |
3,123.38 |
271.70 |
14,647.95 |
60,581.95 |
|
GENERAL FUND |
3105 |
|
|
JL21 - 08 |
53,061.00 |
Sep 29, 2022 |
255.71 |
53,316.71 |
12,018.32 |
494.26 |
0.00 |
769.38 |
182.78 |
0.00 |
0.00 |
13,464.74 |
66,781.45 |
|
GENERAL FUND |
3108 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
2,315.30 |
239.98 |
12,280.18 |
50,119.98 |
|
GENERAL FUND |
3109 |
|
|
IL21 - 07 |
47,702.00 |
Oct 10, 2022 |
0.00 |
47,702.00 |
10,804.50 |
0.00 |
0.00 |
691.68 |
0.00 |
0.00 |
0.00 |
11,496.18 |
59,198.18 |
|
GENERAL FUND |
3110 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
494.26 |
0.00 |
1,013.35 |
182.78 |
0.00 |
0.00 |
17,519.57 |
87,405.57 |
|
GUAM HIGHWAY FUND |
3112 |
|
|
IL21 - 08 |
49,467.00 |
Apr 10, 2023 |
0.00 |
49,467.00 |
11,204.28 |
0.00 |
0.00 |
717.27 |
0.00 |
0.00 |
0.00 |
11,921.55 |
61,388.55 |
|
GENERAL FUND |
3113 |
|
|
IL21 - 08 |
49,467.00 |
Apr 10, 2023 |
0.00 |
49,467.00 |
11,204.28 |
494.26 |
0.00 |
717.27 |
182.78 |
0.00 |
0.00 |
12,598.59 |
62,065.59 |
|
GENERAL FUND |
3114 |
|
|
JL21 - 17 |
72,331.00 |
Jul 11, 2023 |
0.00 |
72,331.00 |
16,382.97 |
494.26 |
0.00 |
1,048.80 |
182.78 |
0.00 |
0.00 |
18,108.81 |
90,439.81 |
|
GENERAL FUND |
3117 |
|
|
IL21 - 08 |
49,467.00 |
Apr 10, 2023 |
0.00 |
49,467.00 |
11,204.28 |
0.00 |
0.00 |
717.27 |
182.78 |
5,023.98 |
239.98 |
17,368.29 |
66,835.29 |
|
GENERAL FUND |
3118 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
2,315.30 |
0.00 |
12,040.20 |
49,880.00 |
|
GENERAL FUND |
3121 |
|
|
JL21 - 13 |
63,032.00 |
Jan 11, 2021 |
647.66 |
63,679.66 |
14,276.75 |
0.00 |
0.00 |
913.96 |
0.00 |
0.00 |
0.00 |
15,190.71 |
78,870.37 |
|
GENERAL FUND |
3124 |
|
|
IL21 - 06 |
45,934.00 |
Mar 25, 2022 |
215.05 |
46,149.05 |
10,404.05 |
0.00 |
0.00 |
666.04 |
182.78 |
3,123.38 |
271.70 |
14,647.95 |
60,797.00 |
|
GUAM HIGHWAY FUND |
3125 |
|
|
IL21 - 06 |
45,934.00 |
Mar 25, 2022 |
215.05 |
46,149.05 |
10,404.05 |
0.00 |
0.00 |
666.04 |
182.78 |
7,803.12 |
271.70 |
19,327.69 |
65,476.74 |
|
GENERAL FUND |
3127 |
|
|
IL21 - 09 |
51,235.00 |
May 20, 2023 |
0.00 |
51,235.00 |
11,604.73 |
0.00 |
0.00 |
742.91 |
182.78 |
0.00 |
0.00 |
12,530.42 |
63,765.42 |
|
GENERAL FUND |
3129 |
|
|
FL21 - 01 |
29,133.00 |
Jul 12, 2022 |
236.64 |
29,369.64 |
6,598.62 |
494.26 |
0.00 |
422.43 |
182.78 |
5,023.98 |
239.98 |
12,962.05 |
42,331.69 |
|
GENERAL FUND |
3131 |
|
|
IL21 - 06 |
45,934.00 |
Mar 25, 2022 |
215.05 |
46,149.05 |
10,404.05 |
0.00 |
0.00 |
666.04 |
182.78 |
2,315.30 |
239.98 |
13,808.15 |
59,957.20 |
|
GENERAL FUND |
3132 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
2,315.30 |
239.98 |
12,280.18 |
50,119.98 |
|
GUAM HIGHWAY FUND |
3133 |
|
|
IL21 - 06 |
45,934.00 |
Mar 25, 2022 |
215.05 |
46,149.05 |
10,404.05 |
0.00 |
0.00 |
666.04 |
182.78 |
2,315.30 |
239.98 |
13,808.15 |
59,957.20 |
|
GENERAL FUND |
3136 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
0.00 |
0.00 |
9,724.90 |
47,564.70 |
|
GUAM HIGHWAY FUND |
3137 |
|
|
IL21 - 06 |
45,934.00 |
Mar 25, 2022 |
215.05 |
46,149.05 |
10,404.05 |
494.26 |
0.00 |
666.04 |
182.78 |
5,034.38 |
453.18 |
17,234.69 |
63,383.74 |
|
GUAM HIGHWAY FUND |
3138 |
|
|
IL21 - 06 |
45,934.00 |
Mar 25, 2022 |
215.05 |
46,149.05 |
10,404.05 |
494.26 |
0.00 |
666.04 |
182.78 |
2,315.30 |
0.00 |
14,062.43 |
60,211.48 |
|
GENERAL FUND |
3139 |
|
|
IL21 - 06 |
45,934.00 |
Mar 25, 2022 |
215.05 |
46,149.05 |
10,404.05 |
494.26 |
0.00 |
666.04 |
182.78 |
12,739.22 |
453.18 |
24,939.53 |
71,088.58 |
|
GENERAL FUND |
3181 |
|
|
JL21 - 10 |
56,852.00 |
Sep 29, 2022 |
269.76 |
57,121.76 |
12,876.98 |
0.00 |
0.00 |
824.35 |
182.78 |
5,034.38 |
453.18 |
19,371.67 |
76,493.43 |
|
GUAM HIGHWAY FUND |
3187 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
0.00 |
0.00 |
1,013.35 |
0.00 |
0.00 |
0.00 |
16,842.53 |
86,728.53 |
|
GENERAL FUND |
3190 |
|
|
IL21 - 05 |
44,168.00 |
Jul 13, 2022 |
230.35 |
44,398.35 |
10,004.05 |
494.26 |
0.00 |
640.44 |
182.78 |
2,315.30 |
0.00 |
13,636.83 |
58,035.18 |
|
GENERAL FUND |
3191 |
|
|
KL21 - 20 |
86,185.00 |
Jan 09, 2023 |
0.00 |
86,185.00 |
19,520.90 |
0.00 |
0.00 |
1,249.68 |
0.00 |
12,739.22 |
453.18 |
33,962.98 |
120,147.98 |
|
GUAM HIGHWAY FUND |
3192 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
0.00 |
0.00 |
1,013.35 |
0.00 |
0.00 |
0.00 |
16,842.53 |
86,728.53 |
|
GUAM HIGHWAY FUND |
3193 |
|
|
IL21 - 05 |
44,168.00 |
Jul 13, 2022 |
230.35 |
44,398.35 |
10,004.05 |
494.26 |
0.00 |
640.44 |
182.78 |
0.00 |
0.00 |
11,321.53 |
55,719.88 |
|
GENERAL FUND |
3199 |
|
|
JL21 - 12 |
60,901.00 |
Mar 21, 2021 |
634.44 |
61,535.44 |
13,794.08 |
0.00 |
0.00 |
883.06 |
0.00 |
0.00 |
0.00 |
14,677.14 |
76,212.58 |
|
GENERAL FUND |
3200 |
|
|
IL21 - 06 |
45,934.00 |
Mar 25, 2022 |
215.05 |
46,149.05 |
10,404.05 |
494.26 |
0.00 |
666.04 |
182.78 |
7,803.12 |
0.00 |
19,550.25 |
65,699.30 |
|
GENERAL FUND |
3201 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
3,123.38 |
239.98 |
13,088.26 |
50,928.06 |
|
GENERAL FUND |
3202 |
|
|
IL21 - 05 |
44,168.00 |
Jul 13, 2022 |
230.35 |
44,398.35 |
10,004.05 |
494.26 |
0.00 |
640.44 |
182.78 |
7,803.12 |
271.70 |
19,396.35 |
63,794.70 |
|
GENERAL FUND |
3203 |
|
|
IL21 - 05 |
44,168.00 |
Jul 13, 2022 |
230.35 |
44,398.35 |
10,004.05 |
494.26 |
0.00 |
640.44 |
182.78 |
3,673.02 |
332.28 |
15,326.83 |
59,725.18 |
|
GENERAL FUND |
3204 |
|
|
IL21 - 06 |
45,934.00 |
Nov 20, 2022 |
0.00 |
45,934.00 |
10,404.05 |
0.00 |
0.00 |
666.04 |
182.78 |
7,803.12 |
271.70 |
19,327.69 |
65,261.69 |
|
GENERAL FUND |
3205 |
|
|
IL21 - 04 |
41,959.00 |
Jul 13, 2022 |
287.26 |
42,246.26 |
9,503.71 |
494.26 |
0.00 |
608.41 |
182.78 |
12,739.22 |
453.18 |
23,981.56 |
66,227.82 |
|
GENERAL FUND |
3210 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
494.26 |
0.00 |
1,013.35 |
182.78 |
12,739.22 |
453.18 |
30,711.97 |
100,597.97 |
|
GENERAL FUND |
3229 |
LAW ENFORCEMENT DISPATCHER I |
|
G - 12 |
36,135.99 |
Aug 28, 2023 |
0.00 |
36,135.99 |
8,184.80 |
0.00 |
0.00 |
523.97 |
182.78 |
2,315.30 |
239.98 |
11,446.83 |
47,582.82 |
|
GENERAL FUND |
3236 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
3,673.02 |
332.28 |
13,730.20 |
51,570.00 |
|
GENERAL FUND |
3239 |
|
|
IL21 - 06 |
45,934.00 |
Nov 20, 2022 |
0.00 |
45,934.00 |
10,404.05 |
0.00 |
0.00 |
666.04 |
182.78 |
2,315.30 |
239.98 |
13,808.15 |
59,742.15 |
|
GENERAL FUND |
3245 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
3,123.38 |
271.70 |
13,119.98 |
50,959.78 |
|
GENERAL FUND |
3252 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
0.00 |
0.00 |
1,013.35 |
182.78 |
5,023.98 |
239.98 |
22,289.27 |
92,175.27 |
|
GENERAL FUND |
3256 |
|
|
IL21 - 03 |
39,750.00 |
Oct 12, 2022 |
0.00 |
39,750.00 |
9,003.38 |
494.26 |
0.00 |
576.38 |
182.78 |
3,673.02 |
332.28 |
14,262.09 |
54,012.09 |
|
GENERAL FUND |
3258 |
|
|
KL21 - 19 |
83,269.00 |
Jul 02, 2023 |
0.00 |
83,269.00 |
18,860.43 |
0.00 |
0.00 |
1,207.40 |
182.78 |
5,023.98 |
239.98 |
25,514.57 |
108,783.57 |
|
GUAM HIGHWAY FUND |
3263 |
|
|
IL21 - 07 |
47,702.00 |
May 20, 2022 |
221.85 |
47,923.85 |
10,804.50 |
494.26 |
0.00 |
691.68 |
182.78 |
5,023.98 |
239.98 |
17,437.18 |
65,361.03 |
|
GENERAL FUND |
3264 |
|
|
IL21 - 09 |
51,235.00 |
Oct 12, 2022 |
0.00 |
51,235.00 |
11,604.73 |
0.00 |
0.00 |
742.91 |
182.78 |
2,315.30 |
239.98 |
15,085.70 |
66,320.70 |
|
GENERAL FUND |
3274 |
|
|
IL21 - 14 |
60,820.00 |
Jun 04, 2022 |
267.24 |
61,087.24 |
13,775.73 |
0.00 |
0.00 |
881.89 |
182.78 |
5,034.38 |
453.18 |
20,327.96 |
81,415.20 |
|
GENERAL FUND |
3275 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
494.26 |
0.00 |
1,013.35 |
182.78 |
7,803.12 |
271.70 |
25,594.39 |
95,480.39 |
|
GENERAL FUND |
3276 |
|
|
IL21 - 06 |
45,934.00 |
Nov 20, 2022 |
0.00 |
45,934.00 |
10,404.05 |
494.26 |
0.00 |
666.04 |
182.78 |
7,803.12 |
271.70 |
19,821.95 |
65,755.95 |
|
GENERAL FUND |
3277 |
|
|
FL21 - 01 |
29,133.00 |
May 24, 2020 |
865.65 |
29,998.65 |
6,598.62 |
494.26 |
0.00 |
422.43 |
182.78 |
0.00 |
0.00 |
7,698.09 |
37,696.74 |
|
GUAM HIGHWAY FUND |
3278 |
|
|
IL21 - 04 |
41,959.00 |
Jul 13, 2022 |
287.26 |
42,246.26 |
9,503.71 |
494.26 |
0.00 |
608.41 |
182.78 |
5,034.38 |
453.18 |
16,276.72 |
58,522.98 |
|
GENERAL FUND |
3278 |
|
|
FL21 - 20 |
61,644.00 |
Jan 22, 2024 |
0.00 |
61,644.00 |
13,962.37 |
494.26 |
0.00 |
893.84 |
182.78 |
12,739.22 |
453.18 |
28,725.64 |
90,369.64 |
|
GENERAL FUND |
3279 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
2,315.30 |
239.98 |
12,280.18 |
50,119.98 |
|
GENERAL FUND |
3281 |
|
|
ML21 - 12 |
76,127.00 |
Sep 06, 2023 |
0.00 |
76,127.00 |
17,242.77 |
494.26 |
0.00 |
1,103.84 |
182.78 |
0.00 |
0.00 |
19,023.65 |
95,150.65 |
|
GENERAL FUND |
3282 |
|
|
ML21 - 16 |
87,358.00 |
Sep 06, 2023 |
0.00 |
87,358.00 |
19,786.59 |
0.00 |
0.00 |
1,266.69 |
182.78 |
0.00 |
0.00 |
21,236.06 |
108,594.06 |
|
GENERAL FUND |
3283 |
|
|
IL21 - 06 |
45,934.00 |
Nov 20, 2022 |
0.00 |
45,934.00 |
10,404.05 |
0.00 |
0.00 |
666.04 |
182.78 |
0.00 |
453.18 |
11,706.05 |
57,640.05 |
|
GENERAL FUND |
3284 |
|
|
IL21 - 05 |
44,168.00 |
Jul 13, 2022 |
230.35 |
44,398.35 |
10,004.05 |
494.26 |
0.00 |
640.44 |
182.78 |
2,315.30 |
239.98 |
13,876.81 |
58,275.16 |
|
GENERAL FUND |
3285 |
|
|
ML21 - 14 |
81,549.00 |
Sep 06, 2023 |
0.00 |
81,549.00 |
18,470.85 |
0.00 |
0.00 |
1,182.46 |
182.78 |
0.00 |
0.00 |
19,836.09 |
101,385.09 |
|
GENERAL FUND |
3287 |
|
|
ML21 - 18 |
93,579.00 |
Sep 06, 2023 |
0.00 |
93,579.00 |
21,195.64 |
0.00 |
0.00 |
1,356.90 |
182.78 |
3,673.02 |
0.00 |
26,408.34 |
119,987.34 |
|
GENERAL FUND |
3289 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
0.00 |
0.00 |
1,013.35 |
182.78 |
9,286.42 |
332.28 |
26,644.01 |
96,530.01 |
|
GENERAL FUND |
3290 |
|
|
ML21 - 16 |
87,358.00 |
Sep 06, 2023 |
0.00 |
87,358.00 |
19,786.59 |
0.00 |
0.00 |
1,266.69 |
182.78 |
0.00 |
0.00 |
21,236.06 |
108,594.06 |
|
GENERAL FUND |
3293 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
0.00 |
0.00 |
1,013.35 |
0.00 |
0.00 |
0.00 |
16,842.53 |
86,728.53 |
|
GUAM HIGHWAY FUND |
3294 |
|
|
ML21 - 15 |
84,404.00 |
Sep 06, 2023 |
0.00 |
84,404.00 |
19,117.51 |
0.00 |
0.00 |
1,223.86 |
182.78 |
5,034.38 |
0.00 |
25,558.52 |
109,962.52 |
|
GENERAL FUND |
3295 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
2,315.30 |
239.98 |
12,280.18 |
50,119.98 |
|
GUAM HIGHWAY FUND |
3296 |
|
|
IL21 - 06 |
45,934.00 |
Jul 13, 2022 |
230.35 |
46,164.35 |
10,404.05 |
494.26 |
0.00 |
666.04 |
182.78 |
5,023.98 |
239.98 |
17,011.09 |
63,175.44 |
|
GENERAL FUND |
3299 |
|
|
ML21 - 20 |
100,245.00 |
Sep 06, 2023 |
0.00 |
100,245.00 |
22,705.49 |
0.00 |
0.00 |
1,453.55 |
182.78 |
3,123.38 |
271.70 |
27,736.90 |
127,981.90 |
|
GENERAL FUND |
3301 |
|
|
JL21 - 20 |
80,195.00 |
Jul 31, 2022 |
371.18 |
80,566.18 |
18,164.17 |
0.00 |
0.00 |
1,162.83 |
182.78 |
3,123.38 |
271.70 |
22,904.86 |
103,471.04 |
|
GENERAL FUND |
3302 |
|
|
LL21 - 12 |
70,397.00 |
Sep 15, 2023 |
0.00 |
70,397.00 |
15,944.92 |
0.00 |
0.00 |
1,020.76 |
182.78 |
5,034.38 |
453.18 |
22,636.02 |
93,033.02 |
|
GENERAL FUND |
3307 |
|
|
ML21 - 17 |
90,416.00 |
Sep 06, 2023 |
0.00 |
90,416.00 |
20,479.22 |
0.00 |
0.00 |
1,311.03 |
182.78 |
3,123.38 |
271.70 |
25,368.12 |
115,784.12 |
|
GENERAL FUND |
3320 |
|
|
KL21 - 17 |
77,733.00 |
Feb 27, 2024 |
0.00 |
77,733.00 |
17,606.52 |
0.00 |
0.00 |
1,127.13 |
182.78 |
0.00 |
0.00 |
18,916.43 |
96,649.43 |
|
GENERAL FUND |
3322 |
|
|
ML21 - 20 |
100,245.00 |
Sep 06, 2023 |
0.00 |
100,245.00 |
22,705.49 |
494.26 |
0.00 |
1,453.55 |
182.78 |
5,023.98 |
239.98 |
30,100.04 |
130,345.04 |
|
GENERAL FUND |
3323 |
|
|
LL21 - 17 |
83,609.00 |
Sep 15, 2023 |
0.00 |
83,609.00 |
18,937.44 |
0.00 |
0.00 |
1,212.33 |
182.78 |
12,739.22 |
453.18 |
33,524.95 |
117,133.95 |
|
GENERAL FUND |
3324 |
|
|
LL21 - 15 |
78,050.00 |
Sep 15, 2023 |
0.00 |
78,050.00 |
17,678.32 |
0.00 |
0.00 |
1,131.72 |
182.78 |
0.00 |
0.00 |
18,992.83 |
97,042.83 |
|
GENERAL FUND |
3332 |
|
|
LL21 - 14 |
75,410.00 |
Sep 15, 2023 |
0.00 |
75,410.00 |
17,080.36 |
494.26 |
0.00 |
1,093.44 |
182.78 |
0.00 |
0.00 |
18,850.85 |
94,260.85 |
|
GENERAL FUND |
3337 |
|
|
LL21 - 14 |
75,410.00 |
Sep 15, 2023 |
0.00 |
75,410.00 |
17,080.36 |
0.00 |
0.00 |
1,093.44 |
182.78 |
0.00 |
0.00 |
18,356.59 |
93,766.59 |
|
GENERAL FUND |
3338 |
|
|
I - 15 |
45,890.85 |
Oct 01, 2023 |
0.00 |
45,890.85 |
10,394.28 |
0.00 |
0.00 |
665.42 |
182.78 |
0.00 |
0.00 |
11,242.47 |
57,133.32 |
|
GENERAL FUND |
3339 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
494.26 |
0.00 |
1,013.35 |
182.78 |
0.00 |
0.00 |
17,519.57 |
87,405.57 |
|
GUAM HIGHWAY FUND |
3345 |
|
|
LL21 - 20 |
92,700.00 |
Sep 15, 2023 |
0.00 |
92,700.00 |
20,996.55 |
0.00 |
0.00 |
1,344.15 |
182.78 |
12,739.22 |
453.18 |
35,715.88 |
128,415.88 |
|
GENERAL FUND |
3346 |
|
|
JL21 - 15 |
67,522.00 |
Jan 11, 2024 |
0.00 |
67,522.00 |
15,293.73 |
0.00 |
0.00 |
979.07 |
182.78 |
5,034.38 |
332.28 |
21,822.24 |
89,344.24 |
|
GENERAL FUND |
3346 |
|
|
LL21 - 18 |
86,537.00 |
Sep 15, 2023 |
0.00 |
86,537.00 |
19,600.63 |
0.00 |
0.00 |
1,254.79 |
182.78 |
12,739.22 |
453.18 |
34,230.60 |
120,767.60 |
|
GUAM HIGHWAY FUND |
3352 |
|
|
LL21 - 14 |
75,410.00 |
Sep 15, 2023 |
0.00 |
75,410.00 |
17,080.36 |
0.00 |
0.00 |
1,093.44 |
0.00 |
0.00 |
0.00 |
18,173.81 |
93,583.81 |
|
GENERAL FUND |
3354 |
|
|
LL21 - 14 |
75,410.00 |
Sep 15, 2023 |
0.00 |
75,410.00 |
17,080.36 |
0.00 |
0.00 |
1,093.44 |
182.78 |
0.00 |
0.00 |
18,356.59 |
93,766.59 |
|
GUAM HIGHWAY FUND |
3367 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
0.00 |
0.00 |
1,013.35 |
0.00 |
0.00 |
0.00 |
16,842.53 |
86,728.53 |
|
GENERAL FUND |
3370 |
|
|
JL21 - 15 |
67,522.00 |
Jan 11, 2024 |
0.00 |
67,522.00 |
15,293.73 |
494.26 |
0.00 |
979.07 |
182.78 |
3,123.38 |
271.70 |
20,344.92 |
87,866.92 |
|
GENERAL FUND |
3374 |
|
|
JL21 - 15 |
67,522.00 |
Jan 11, 2024 |
0.00 |
67,522.00 |
15,293.73 |
0.00 |
0.00 |
979.07 |
182.78 |
0.00 |
0.00 |
16,455.58 |
83,977.58 |
|
GUAM HIGHWAY FUND |
3379 |
|
|
LL21 - 14 |
75,410.00 |
Sep 15, 2023 |
0.00 |
75,410.00 |
17,080.36 |
494.26 |
0.00 |
1,093.44 |
182.78 |
0.00 |
0.00 |
18,850.85 |
94,260.85 |
|
GENERAL FUND |
3382 |
|
|
LL21 - 14 |
75,410.00 |
Sep 15, 2023 |
0.00 |
75,410.00 |
17,080.36 |
0.00 |
0.00 |
1,093.44 |
182.78 |
2,315.30 |
239.98 |
20,911.87 |
96,321.87 |
|
GENERAL FUND |
3389 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
494.26 |
0.00 |
1,013.35 |
182.78 |
3,123.38 |
271.70 |
20,914.65 |
90,800.65 |
|
GUAM HIGHWAY FUND |
3390 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2024 |
0.00 |
69,886.00 |
15,829.18 |
494.26 |
0.00 |
1,013.35 |
182.78 |
12,739.22 |
453.18 |
30,711.97 |
100,597.97 |
|
GENERAL FUND |
3396 |
|
|
LL21 - 16 |
80,783.00 |
Sep 15, 2023 |
0.00 |
80,783.00 |
18,297.35 |
0.00 |
0.00 |
1,171.35 |
182.78 |
9,286.42 |
332.28 |
29,270.18 |
110,053.18 |
|
GENERAL FUND |
3397 |
|
|
LL21 - 16 |
80,783.00 |
Sep 15, 2023 |
0.00 |
80,783.00 |
18,297.35 |
0.00 |
0.00 |
1,171.35 |
182.78 |
7,803.12 |
271.70 |
27,726.30 |
108,509.30 |
|
GENERAL FUND |
3402 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
494.26 |
0.00 |
1,013.35 |
182.78 |
0.00 |
0.00 |
17,519.57 |
87,405.57 |
|
GENERAL FUND |
3403 |
|
|
LL21 - 20 |
92,700.00 |
Sep 15, 2023 |
0.00 |
92,700.00 |
20,996.55 |
494.26 |
0.00 |
1,344.15 |
182.78 |
5,034.38 |
453.18 |
28,505.30 |
121,205.30 |
|
GUAM HIGHWAY FUND |
3415 |
|
|
LL21 - 17 |
83,609.00 |
Sep 15, 2023 |
0.00 |
83,609.00 |
18,937.44 |
0.00 |
0.00 |
1,212.33 |
0.00 |
0.00 |
0.00 |
20,149.77 |
103,758.77 |
|
GUAM HIGHWAY FUND |
3418 |
|
|
JL21 - 16 |
69,886.00 |
Jan 11, 2023 |
0.00 |
69,886.00 |
15,829.18 |
0.00 |
0.00 |
1,013.35 |
182.78 |
12,739.22 |
453.18 |
30,217.71 |
100,103.71 |
|
GENERAL FUND |
3420 |
|
|
LL21 - 17 |
83,609.00 |
Sep 15, 2023 |
0.00 |
83,609.00 |
18,937.44 |
0.00 |
0.00 |
1,212.33 |
182.78 |
0.00 |
0.00 |
20,332.55 |
103,941.55 |
|
GENERAL FUND |
3430 |
|
|
LL21 - 16 |
80,783.00 |
Sep 15, 2023 |
0.00 |
80,783.00 |
18,297.35 |
0.00 |
0.00 |
1,171.35 |
182.78 |
5,023.98 |
239.98 |
24,915.44 |
105,698.44 |
|
GENERAL FUND |
3431 |
|
|
LL21 - 16 |
80,783.00 |
Sep 15, 2023 |
0.00 |
80,783.00 |
18,297.35 |
0.00 |
0.00 |
1,171.35 |
182.78 |
3,123.38 |
271.70 |
23,046.56 |
103,829.56 |
|
GENERAL FUND |
3439 |
|
|
FL21 - 01 |
29,133.00 |
Jul 12, 2022 |
236.64 |
29,369.64 |
6,598.62 |
494.26 |
0.00 |
422.43 |
182.78 |
3,123.38 |
0.00 |
10,821.47 |
40,191.11 |
|
GENERAL FUND |
3440 |
|
|
KL21 - 20 |
86,185.00 |
Aug 27, 2022 |
397.30 |
86,582.30 |
19,520.90 |
0.00 |
0.00 |
1,249.68 |
182.78 |
12,739.22 |
453.18 |
34,145.76 |
120,728.06 |
|
GENERAL FUND |
3443 |
|
|
IL21 - 10 |
53,001.00 |
Jan 28, 2024 |
0.00 |
53,001.00 |
12,004.73 |
494.26 |
0.00 |
768.51 |
182.78 |
2,315.30 |
239.98 |
16,005.56 |
69,006.56 |
|
GENERAL FUND |
3444 |
|
|
KL21 - 17 |
77,733.00 |
Nov 25, 2023 |
0.00 |
77,733.00 |
17,606.52 |
0.00 |
0.00 |
1,127.13 |
182.78 |
5,034.38 |
453.18 |
24,403.99 |
102,136.99 |
|
GENERAL FUND |
3455 |
|
|
KL21 - 20 |
86,185.00 |
Aug 27, 2022 |
397.30 |
86,582.30 |
19,520.90 |
0.00 |
0.00 |
1,249.68 |
182.78 |
12,739.22 |
453.18 |
34,145.76 |
120,728.06 |
|
GENERAL FUND |
3459 |
|
|
KL21 - 15 |
72,564.00 |
Oct 30, 2022 |
0.00 |
72,564.00 |
16,435.75 |
0.00 |
0.00 |
1,052.18 |
182.78 |
12,739.22 |
453.18 |
30,863.10 |
103,427.10 |
|
GENERAL FUND |
3464 |
|
|
KL21 - 17 |
77,733.00 |
Dec 30, 2023 |
0.00 |
77,733.00 |
17,606.52 |
494.26 |
0.00 |
1,127.13 |
182.78 |
2,315.30 |
239.98 |
21,965.97 |
99,698.97 |
|
GENERAL FUND |
3467 |
|
|
LL21 - 16 |
80,783.00 |
Sep 15, 2023 |
0.00 |
80,783.00 |
18,297.35 |
0.00 |
0.00 |
1,171.35 |
182.78 |
0.00 |
0.00 |
19,651.48 |
100,434.48 |
|
GENERAL FUND |
3468 |
|
|
LL21 - 15 |
78,050.00 |
Sep 15, 2023 |
0.00 |
78,050.00 |
17,678.32 |
0.00 |
0.00 |
1,131.72 |
182.78 |
2,315.30 |
0.00 |
21,308.13 |
99,358.13 |
|
GENERAL FUND |
3469 |
|
|
LL21 - 14 |
75,410.00 |
Sep 15, 2023 |
0.00 |
75,410.00 |
17,080.36 |
494.26 |
0.00 |
1,093.44 |
182.78 |
5,034.38 |
453.18 |
24,338.41 |
99,748.41 |
|
GENERAL FUND |
3470 |
|
|
LL21 - 14 |
75,410.00 |
Sep 15, 2023 |
0.00 |
75,410.00 |
17,080.36 |
0.00 |
0.00 |
1,093.44 |
182.78 |
0.00 |
0.00 |
18,356.59 |
93,766.59 |
|
GENERAL FUND |
3471 |
|
|
LL21 - 15 |
78,050.00 |
Sep 15, 2023 |
0.00 |
78,050.00 |
17,678.32 |
0.00 |
0.00 |
1,131.72 |
182.78 |
7,803.12 |
271.70 |
27,067.65 |
105,117.65 |
|
GENERAL FUND |
3472 |
|
|
IL21 - 21 |
77,380.00 |
Feb 02, 2023 |
0.00 |
77,380.00 |
17,526.57 |
0.00 |
0.00 |
1,122.01 |
182.78 |
2,315.30 |
239.98 |
21,386.64 |
98,766.64 |
|
GENERAL FUND |
3473 |
|
|
LL21 - 13 |
72,861.00 |
Sep 15, 2023 |
0.00 |
72,861.00 |
16,503.02 |
494.26 |
0.00 |
1,056.48 |
182.78 |
0.00 |
0.00 |
18,236.54 |
91,097.54 |
|
GENERAL FUND |
3478 |
|
|
JL21 - 15 |
67,522.00 |
Jan 11, 2024 |
0.00 |
67,522.00 |
15,293.73 |
0.00 |
0.00 |
979.07 |
182.78 |
12,739.22 |
453.18 |
29,647.98 |
97,169.98 |
|
GENERAL FUND |
3479 |
|
|
LL21 - 09 |
63,526.00 |
Mar 15, 2023 |
0.00 |
63,526.00 |
14,388.64 |
0.00 |
0.00 |
921.13 |
182.78 |
5,023.98 |
239.98 |
20,756.51 |
84,282.51 |
|
GENERAL FUND |
3485 |
|
|
LL21 - 14 |
75,410.00 |
Sep 15, 2023 |
0.00 |
75,410.00 |
17,080.36 |
494.26 |
0.00 |
1,093.44 |
182.78 |
7,803.12 |
271.70 |
26,925.67 |
102,335.67 |
|
GENERAL FUND |
3486 |
|
|
LL21 - 12 |
70,397.00 |
Sep 15, 2023 |
0.00 |
70,397.00 |
15,944.92 |
0.00 |
0.00 |
1,020.76 |
182.78 |
3,123.38 |
271.70 |
20,543.54 |
90,940.54 |
|
GENERAL FUND |
3490 |
|
|
LL21 - 09 |
63,526.00 |
Mar 15, 2023 |
0.00 |
63,526.00 |
14,388.64 |
0.00 |
0.00 |
921.13 |
182.78 |
12,739.22 |
453.18 |
28,684.95 |
92,210.95 |
|
GENERAL FUND |
3492 |
|
|
LL21 - 17 |
83,609.00 |
Sep 15, 2023 |
0.00 |
83,609.00 |
18,937.44 |
0.00 |
0.00 |
1,212.33 |
182.78 |
0.00 |
0.00 |
20,332.55 |
103,941.55 |
|
GUAM HIGHWAY FUND |
3493 |
|
|
KL21 - 12 |
65,449.00 |
Sep 25, 2023 |
0.00 |
65,449.00 |
14,824.20 |
0.00 |
0.00 |
949.01 |
0.00 |
0.00 |
0.00 |
15,773.21 |
81,222.21 |
|
GENERAL FUND |
3495 |
|
|
KL21 - 09 |
59,061.00 |
Mar 25, 2022 |
247.94 |
59,308.94 |
13,377.32 |
0.00 |
0.00 |
856.38 |
182.78 |
0.00 |
0.00 |
14,416.48 |
73,725.42 |
|
GENERAL FUND |
3496 |
|
|
KL21 - 09 |
59,061.00 |
Mar 25, 2022 |
247.94 |
59,308.94 |
13,377.32 |
0.00 |
0.00 |
856.38 |
182.78 |
2,315.30 |
239.98 |
16,971.76 |
76,280.70 |
|
GENERAL FUND |
3499 |
|
|
KL21 - 15 |
72,564.00 |
Sep 25, 2023 |
0.00 |
72,564.00 |
16,435.75 |
0.00 |
0.00 |
1,052.18 |
182.78 |
12,739.22 |
453.18 |
30,863.10 |
103,427.10 |
|
GENERAL FUND |
3502 |
|
|
KL21 - 16 |
75,105.00 |
Sep 25, 2023 |
0.00 |
75,105.00 |
17,011.28 |
494.26 |
0.00 |
1,089.02 |
182.78 |
2,315.30 |
239.98 |
21,332.62 |
96,437.62 |
|
GENERAL FUND |
3504 |
|
|
KL21 - 11 |
63,235.00 |
Mar 25, 2023 |
0.00 |
63,235.00 |
14,322.73 |
0.00 |
0.00 |
916.91 |
182.78 |
5,034.38 |
453.18 |
20,909.98 |
84,144.98 |
|
GENERAL FUND |
3505 |
|
|
KL21 - 16 |
75,105.00 |
Sep 25, 2023 |
0.00 |
75,105.00 |
17,011.28 |
0.00 |
0.00 |
1,089.02 |
182.78 |
3,123.38 |
271.70 |
21,678.16 |
96,783.16 |
|
GENERAL FUND |
3506 |
|
|
KL21 - 14 |
70,111.00 |
Sep 25, 2023 |
0.00 |
70,111.00 |
15,880.14 |
494.26 |
0.00 |
1,016.61 |
182.78 |
0.00 |
0.00 |
17,573.79 |
87,684.79 |
|
GUAM HIGHWAY FUND |
3507 |
|
|
KL21 - 10 |
61,098.00 |
Sep 25, 2022 |
293.55 |
61,391.55 |
13,838.70 |
0.00 |
0.00 |
885.92 |
182.78 |
12,739.22 |
453.18 |
28,099.80 |
89,491.35 |
|
GUAM HIGHWAY FUND |
3508 |
|
|
KL21 - 13 |
67,740.00 |
Sep 25, 2023 |
0.00 |
67,740.00 |
15,343.11 |
0.00 |
0.00 |
982.23 |
182.78 |
5,034.38 |
453.18 |
21,995.68 |
89,735.68 |
|
GENERAL FUND |
3509 |
|
|
KL21 - 07 |
54,988.00 |
Mar 25, 2022 |
247.94 |
55,235.94 |
12,454.78 |
494.26 |
0.00 |
797.33 |
182.78 |
0.00 |
0.00 |
13,929.15 |
69,165.09 |
|
GENERAL FUND |
3510 |
|
|
KL21 - 10 |
61,098.00 |
Sep 25, 2022 |
293.55 |
61,391.55 |
13,838.70 |
494.26 |
0.00 |
885.92 |
182.78 |
5,034.38 |
453.18 |
20,889.22 |
82,280.77 |
|
GENERAL FUND |
3511 |
|
|
KL21 - 08 |
57,024.00 |
Sep 25, 2022 |
276.45 |
57,300.45 |
12,915.94 |
0.00 |
0.00 |
826.85 |
182.78 |
12,739.22 |
453.18 |
27,117.96 |
84,418.41 |
|
GENERAL FUND |
3512 |
|
|
KL21 - 13 |
67,740.00 |
Sep 25, 2023 |
0.00 |
67,740.00 |
15,343.11 |
494.26 |
0.00 |
982.23 |
182.78 |
0.00 |
0.00 |
17,002.38 |
84,742.38 |
|
GENERAL FUND |
3513 |
|
|
KL21 - 11 |
63,235.00 |
Mar 25, 2023 |
0.00 |
63,235.00 |
14,322.73 |
494.26 |
0.00 |
916.91 |
182.78 |
12,739.22 |
453.18 |
29,109.08 |
92,344.08 |
|
GENERAL FUND |
3515 |
|
|
KL21 - 09 |
59,061.00 |
Mar 25, 2022 |
247.94 |
59,308.94 |
13,377.32 |
0.00 |
0.00 |
856.38 |
0.00 |
0.00 |
0.00 |
14,233.70 |
73,542.64 |
|
GENERAL FUND |
3516 |
|
|
KL21 - 10 |
61,098.00 |
Sep 25, 2022 |
293.55 |
61,391.55 |
13,838.70 |
494.26 |
0.00 |
885.92 |
182.78 |
0.00 |
0.00 |
15,401.66 |
76,793.21 |
|
GENERAL FUND |
3517 |
|
|
KL21 - 09 |
59,061.00 |
Mar 25, 2024 |
0.00 |
59,061.00 |
13,377.32 |
494.26 |
0.00 |
856.38 |
182.78 |
5,034.38 |
453.18 |
20,398.30 |
79,459.30 |
|
GUAM HIGHWAY FUND |
3518 |
|
|
KL21 - 10 |
61,098.00 |
Sep 25, 2022 |
293.55 |
61,391.55 |
13,838.70 |
494.26 |
0.00 |
885.92 |
182.78 |
5,023.98 |
239.98 |
20,665.62 |
82,057.17 |
|
GENERAL FUND |
3520 |
|
|
KL21 - 09 |
59,061.00 |
Mar 25, 2022 |
247.94 |
59,308.94 |
13,377.32 |
494.26 |
0.00 |
856.38 |
182.78 |
2,315.30 |
239.98 |
17,466.02 |
76,774.96 |
|
GENERAL FUND |
3521 |
|
|
KL21 - 11 |
63,235.00 |
Mar 25, 2023 |
0.00 |
63,235.00 |
14,322.73 |
494.26 |
0.00 |
916.91 |
182.78 |
7,803.12 |
271.70 |
23,991.50 |
87,226.50 |
|
GUAM HIGHWAY FUND |
3523 |
|
|
JL21 - 13 |
63,032.00 |
Sep 29, 2023 |
0.00 |
63,032.00 |
14,276.75 |
494.26 |
0.00 |
913.96 |
182.78 |
5,034.38 |
453.18 |
21,355.31 |
84,387.31 |
|
GENERAL FUND |
3524 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
494.26 |
0.00 |
883.06 |
182.78 |
2,315.30 |
239.98 |
17,909.46 |
78,810.46 |
|
GENERAL FUND |
3527 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
494.26 |
0.00 |
883.06 |
182.78 |
3,673.02 |
332.28 |
19,359.48 |
80,260.48 |
|
GENERAL FUND |
3528 |
|
|
JL21 - 14 |
65,239.00 |
Sep 29, 2023 |
0.00 |
65,239.00 |
14,776.63 |
494.26 |
0.00 |
945.97 |
182.78 |
5,034.38 |
453.18 |
21,887.20 |
87,126.20 |
|
GENERAL FUND |
3529 |
|
|
JL21 - 13 |
63,032.00 |
Sep 29, 2023 |
0.00 |
63,032.00 |
14,276.75 |
0.00 |
0.00 |
913.96 |
182.78 |
12,739.22 |
453.18 |
28,565.89 |
91,597.89 |
|
GENERAL FUND |
3531 |
|
|
JL21 - 11 |
58,841.00 |
Mar 29, 2023 |
0.00 |
58,841.00 |
13,327.49 |
494.26 |
0.00 |
853.19 |
182.78 |
2,315.30 |
239.98 |
17,413.00 |
76,254.00 |
|
GENERAL FUND |
3532 |
|
|
JL21 - 14 |
65,239.00 |
Sep 29, 2023 |
0.00 |
65,239.00 |
14,776.63 |
494.26 |
0.00 |
945.97 |
182.78 |
12,739.22 |
453.18 |
29,592.04 |
94,831.04 |
|
GENERAL FUND |
3533 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
494.26 |
0.00 |
883.06 |
182.78 |
3,123.38 |
0.00 |
18,477.56 |
79,378.56 |
|
GENERAL FUND |
3534 |
|
|
JL21 - 11 |
58,841.00 |
Mar 29, 2023 |
0.00 |
58,841.00 |
13,327.49 |
0.00 |
0.00 |
853.19 |
182.78 |
5,034.38 |
453.18 |
19,851.02 |
78,692.02 |
|
GENERAL FUND |
3541 |
|
|
JL21 - 11 |
58,841.00 |
Mar 29, 2023 |
0.00 |
58,841.00 |
13,327.49 |
0.00 |
0.00 |
853.19 |
182.78 |
0.00 |
0.00 |
14,363.46 |
73,204.46 |
|
GENERAL FUND |
3542 |
|
|
JL21 - 11 |
58,841.00 |
Mar 29, 2023 |
0.00 |
58,841.00 |
13,327.49 |
0.00 |
0.00 |
853.19 |
182.78 |
12,739.22 |
453.18 |
27,555.86 |
86,396.86 |
|
GUAM HIGHWAY FUND |
3545 |
|
|
JL21 - 11 |
58,841.00 |
Mar 29, 2023 |
0.00 |
58,841.00 |
13,327.49 |
0.00 |
0.00 |
853.19 |
182.78 |
5,034.38 |
0.00 |
19,397.84 |
78,238.84 |
|
GENERAL FUND |
3546 |
|
|
JL21 - 10 |
56,852.00 |
Sep 29, 2022 |
269.76 |
57,121.76 |
12,876.98 |
0.00 |
0.00 |
824.35 |
182.78 |
5,034.38 |
453.18 |
19,371.67 |
76,493.43 |
|
GENERAL FUND |
3547 |
|
|
JL21 - 13 |
63,032.00 |
Sep 29, 2023 |
0.00 |
63,032.00 |
14,276.75 |
494.26 |
0.00 |
913.96 |
182.78 |
0.00 |
0.00 |
15,867.75 |
78,899.75 |
|
GENERAL FUND |
3548 |
|
|
JL21 - 13 |
63,032.00 |
Sep 29, 2023 |
0.00 |
63,032.00 |
14,276.75 |
0.00 |
0.00 |
913.96 |
182.78 |
12,739.22 |
453.18 |
28,565.89 |
91,597.89 |
|
GENERAL FUND |
3549 |
|
|
JL21 - 09 |
54,955.00 |
Mar 29, 2022 |
233.87 |
55,188.87 |
12,447.31 |
0.00 |
0.00 |
796.85 |
182.78 |
0.00 |
0.00 |
13,426.94 |
68,615.80 |
|
GENERAL FUND |
3550 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
494.26 |
0.00 |
883.06 |
182.78 |
12,739.22 |
453.18 |
28,546.58 |
89,447.58 |
|
GENERAL FUND |
3551 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
0.00 |
0.00 |
883.06 |
182.78 |
2,315.30 |
239.98 |
17,415.20 |
78,316.20 |
|
GENERAL FUND |
3552 |
|
|
JL21 - 11 |
58,841.00 |
Mar 29, 2023 |
0.00 |
58,841.00 |
13,327.49 |
494.26 |
0.00 |
853.19 |
182.78 |
12,739.22 |
453.18 |
28,050.12 |
86,891.12 |
|
GENERAL FUND |
3553 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
0.00 |
0.00 |
883.06 |
182.78 |
7,803.12 |
271.70 |
22,934.74 |
83,835.74 |
|
GENERAL FUND |
3554 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
494.26 |
0.00 |
883.06 |
182.78 |
5,023.98 |
239.98 |
20,618.14 |
81,519.14 |
|
GENERAL FUND |
3555 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
2,315.30 |
0.00 |
12,040.20 |
49,880.00 |
|
GUAM HIGHWAY FUND |
3556 |
|
|
JL21 - 09 |
54,955.00 |
Mar 29, 2023 |
0.00 |
54,955.00 |
12,447.31 |
0.00 |
0.00 |
796.85 |
182.78 |
7,803.12 |
271.70 |
21,501.76 |
76,456.76 |
|
GENERAL FUND |
3557 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
494.26 |
0.00 |
883.06 |
182.78 |
12,739.22 |
453.18 |
28,546.58 |
89,447.58 |
|
GUAM HIGHWAY FUND |
3558 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
494.26 |
0.00 |
883.06 |
182.78 |
0.00 |
0.00 |
15,354.18 |
76,255.18 |
|
GENERAL FUND |
3559 |
|
|
JL21 - 09 |
54,955.00 |
Mar 29, 2023 |
0.00 |
54,955.00 |
12,447.31 |
0.00 |
0.00 |
796.85 |
182.78 |
0.00 |
0.00 |
13,426.94 |
68,381.94 |
|
GENERAL FUND |
3561 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
494.26 |
0.00 |
883.06 |
182.78 |
12,739.22 |
453.18 |
28,546.58 |
89,447.58 |
|
GUAM HIGHWAY FUND |
3562 |
|
|
JL21 - 10 |
56,852.00 |
Sep 29, 2022 |
269.76 |
57,121.76 |
12,876.98 |
494.26 |
0.00 |
824.35 |
182.78 |
5,023.98 |
239.98 |
19,642.33 |
76,764.09 |
|
GENERAL FUND |
3566 |
|
|
JL21 - 09 |
54,955.00 |
Mar 29, 2024 |
0.00 |
54,955.00 |
12,447.31 |
0.00 |
0.00 |
796.85 |
182.78 |
0.00 |
0.00 |
13,426.94 |
68,381.94 |
|
GENERAL FUND |
3567 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
0.00 |
0.00 |
883.06 |
182.78 |
12,739.22 |
453.18 |
28,052.32 |
88,953.32 |
|
GENERAL FUND |
3570 |
|
|
JL21 - 09 |
54,955.00 |
Mar 29, 2022 |
233.87 |
55,188.87 |
12,447.31 |
494.26 |
0.00 |
796.85 |
182.78 |
12,739.22 |
0.00 |
26,660.42 |
81,849.28 |
|
GENERAL FUND |
3572 |
|
|
FL21 - 01 |
29,133.00 |
Jul 12, 2022 |
236.64 |
29,369.64 |
6,598.62 |
494.26 |
0.00 |
422.43 |
182.78 |
0.00 |
0.00 |
7,698.09 |
37,067.73 |
|
GUAM HIGHWAY FUND |
3575 |
|
|
JL21 - 12 |
60,901.00 |
Sep 29, 2023 |
0.00 |
60,901.00 |
13,794.08 |
0.00 |
0.00 |
883.06 |
182.78 |
0.00 |
0.00 |
14,859.92 |
75,760.92 |
|
GENERAL FUND |
3579 |
|
|
IL21 - 12 |
56,776.00 |
Sep 19, 2022 |
268.85 |
57,044.85 |
12,859.76 |
494.26 |
0.00 |
823.25 |
182.78 |
2,315.30 |
239.98 |
16,915.34 |
73,960.19 |
|
GUAM HIGHWAY FUND |
3584 |
|
|
IL21 - 12 |
56,776.00 |
Jan 05, 2023 |
0.00 |
56,776.00 |
12,859.76 |
0.00 |
0.00 |
823.25 |
182.78 |
5,034.38 |
453.18 |
19,353.36 |
76,129.36 |
|
GUAM HIGHWAY FUND |
3612 |
|
|
IL21 - 10 |
53,001.00 |
Mar 01, 2023 |
0.00 |
53,001.00 |
12,004.73 |
494.26 |
0.00 |
768.51 |
182.78 |
3,123.38 |
271.70 |
16,845.36 |
69,846.36 |
|
GENERAL FUND |
3637 |
|
|
FL21 - 01 |
29,133.00 |
Jul 12, 2022 |
236.64 |
29,369.64 |
6,598.62 |
494.26 |
0.00 |
422.43 |
182.78 |
0.00 |
0.00 |
7,698.09 |
37,067.73 |
|
GENERAL FUND |
3639 |
|
|
ML21 - 18 |
93,579.00 |
Nov 13, 2022 |
0.00 |
93,579.00 |
21,195.64 |
0.00 |
0.00 |
1,356.90 |
182.78 |
0.00 |
453.18 |
23,188.50 |
116,767.50 |
|
GENERAL FUND |
3653 |
|
|
KL21 - 18 |
80,454.00 |
Oct 01, 2023 |
0.00 |
80,454.00 |
18,222.83 |
0.00 |
0.00 |
1,166.58 |
182.78 |
12,739.22 |
453.18 |
32,764.59 |
113,218.59 |
|
GENERAL FUND |
3683 |
|
|
LL21 - 08 |
61,335.00 |
Aug 09, 2022 |
289.80 |
61,624.80 |
13,892.38 |
494.26 |
0.00 |
889.36 |
182.78 |
12,739.22 |
453.18 |
28,651.18 |
90,275.98 |
|
GENERAL FUND |
3707 |
|
|
JL21 - 13 |
63,032.00 |
Jan 11, 2022 |
260.76 |
63,292.76 |
14,276.75 |
0.00 |
0.00 |
913.96 |
182.78 |
12,739.22 |
453.18 |
28,565.89 |
91,858.65 |
|
GENERAL FUND |
3729 |
|
|
IL21 - 03 |
39,750.00 |
Oct 12, 2022 |
0.00 |
39,750.00 |
9,003.38 |
494.26 |
0.00 |
576.38 |
182.78 |
3,123.38 |
271.70 |
13,651.87 |
53,401.87 |
|
GENERAL FUND |
3765 |
DETENTION FACILITY GUARD |
|
HL21 - 07 |
44,546.00 |
May 16, 2023 |
0.00 |
44,546.00 |
10,089.67 |
0.00 |
0.00 |
645.92 |
182.78 |
5,023.98 |
239.98 |
16,182.33 |
60,728.33 |
|
GENERAL FUND |
3772 |
|
|
HL21 - 05 |
41,247.00 |
Sep 25, 2022 |
225.15 |
41,472.15 |
9,342.45 |
494.26 |
0.00 |
598.08 |
182.78 |
5,023.98 |
239.98 |
15,881.53 |
57,353.68 |
|
GENERAL FUND |
3777 |
|
|
IL21 - 10 |
53,001.00 |
Jul 01, 2022 |
237.63 |
53,238.63 |
12,004.73 |
0.00 |
0.00 |
768.51 |
182.78 |
0.00 |
0.00 |
12,956.02 |
66,194.65 |
|
GUAM HIGHWAY FUND |
3794 |
|
|
IL21 - 11 |
54,856.00 |
Jul 01, 2023 |
0.00 |
54,856.00 |
12,424.88 |
494.26 |
0.00 |
795.41 |
182.78 |
5,034.38 |
453.18 |
19,384.90 |
74,240.90 |
|
GENERAL FUND |
3806 |
|
|
IL21 - 10 |
53,001.00 |
Aug 04, 2022 |
242.97 |
53,243.97 |
12,004.73 |
0.00 |
0.00 |
768.51 |
182.78 |
5,023.98 |
239.98 |
18,219.98 |
71,463.95 |
|
GENERAL FUND |
3817 |
|
|
KL21 - 21 |
89,201.00 |
Jun 12, 2022 |
405.00 |
89,606.00 |
20,204.03 |
494.26 |
0.00 |
1,293.41 |
182.78 |
2,315.30 |
0.00 |
24,489.78 |
114,095.78 |
|
GENERAL FUND |
3822 |
|
|
JL21 - 16 |
69,886.00 |
Apr 05, 2023 |
0.00 |
69,886.00 |
15,829.18 |
0.00 |
0.00 |
1,013.35 |
182.78 |
2,315.30 |
239.98 |
19,580.59 |
89,466.59 |
|
GENERAL FUND |
3879 |
|
|
LL21 - 20 |
92,700.00 |
Nov 28, 2022 |
0.00 |
92,700.00 |
20,996.55 |
494.26 |
0.00 |
1,344.15 |
182.78 |
0.00 |
0.00 |
23,017.74 |
115,717.74 |
|
GENERAL FUND |
3882 |
|
|
LL21 - 20 |
92,700.00 |
Nov 28, 2022 |
0.00 |
92,700.00 |
20,996.55 |
0.00 |
0.00 |
1,344.15 |
182.78 |
12,739.22 |
453.18 |
35,715.88 |
128,415.88 |
|
GENERAL FUND |
3883 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
5,023.98 |
239.98 |
14,988.86 |
52,828.66 |
|
GENERAL FUND |
3887 |
|
|
LL21 - 20 |
92,700.00 |
Nov 28, 2022 |
0.00 |
92,700.00 |
20,996.55 |
494.26 |
0.00 |
1,344.15 |
182.78 |
5,023.98 |
239.98 |
28,281.70 |
120,981.70 |
|
GUAM HIGHWAY FUND |
3889 |
|
|
LL21 - 20 |
92,700.00 |
Nov 28, 2020 |
-45,238.55 |
47,461.45 |
20,996.55 |
0.00 |
0.00 |
1,344.15 |
0.00 |
0.00 |
0.00 |
22,340.70 |
69,802.15 |
|
GUAM HIGHWAY FUND |
3890 |
|
|
LL21 - 20 |
92,700.00 |
Jul 10, 2023 |
0.00 |
92,700.00 |
20,996.55 |
0.00 |
0.00 |
1,344.15 |
182.78 |
5,034.38 |
453.18 |
28,011.04 |
120,711.04 |
|
GENERAL FUND |
3901 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
2,315.30 |
0.00 |
12,040.20 |
49,880.00 |
|
GENERAL FUND |
3904 |
|
|
KL21 - 22 |
92,323.00 |
Jan 02, 2023 |
0.00 |
92,323.00 |
20,911.16 |
494.26 |
0.00 |
1,338.68 |
182.78 |
7,803.12 |
271.70 |
31,001.70 |
123,324.70 |
|
GENERAL FUND |
3909 |
|
|
KL21 - 18 |
80,454.00 |
Jan 02, 2023 |
0.00 |
80,454.00 |
18,222.83 |
0.00 |
0.00 |
1,166.58 |
182.78 |
9,286.42 |
332.28 |
29,190.89 |
109,644.89 |
|
GENERAL FUND |
3910 |
|
|
KL21 - 21 |
89,201.00 |
Jan 02, 2023 |
0.00 |
89,201.00 |
20,204.03 |
0.00 |
0.00 |
1,293.41 |
182.78 |
5,034.38 |
453.18 |
27,167.78 |
116,368.78 |
|
GENERAL FUND |
3921 |
|
|
KL21 - 20 |
86,185.00 |
Jan 02, 2023 |
0.00 |
86,185.00 |
19,520.90 |
494.26 |
0.00 |
1,249.68 |
182.78 |
5,023.98 |
239.98 |
26,711.58 |
112,896.58 |
|
GENERAL FUND |
3922 |
|
|
KL21 - 12 |
65,449.00 |
Jun 03, 2023 |
0.00 |
65,449.00 |
14,824.20 |
0.00 |
0.00 |
949.01 |
182.78 |
12,739.22 |
453.18 |
29,148.39 |
94,597.39 |
|
GENERAL FUND |
3926 |
|
|
IL21 - 05 |
44,168.00 |
Aug 21, 2022 |
238.00 |
44,406.00 |
10,004.05 |
494.26 |
0.00 |
640.44 |
182.78 |
7,803.12 |
271.70 |
19,396.35 |
63,802.35 |
|
GENERAL FUND |
3928 |
|
|
FL21 - 01 |
29,133.00 |
Jul 12, 2022 |
236.64 |
29,369.64 |
6,598.62 |
494.26 |
0.00 |
422.43 |
182.78 |
7,803.12 |
271.70 |
15,772.91 |
45,142.55 |
|
GENERAL FUND |
3928 |
|
|
KL21 - 16 |
75,105.00 |
Sep 25, 2023 |
0.00 |
75,105.00 |
17,011.28 |
0.00 |
0.00 |
1,089.02 |
182.78 |
5,034.38 |
453.18 |
23,770.64 |
98,875.64 |
|
GENERAL FUND |
3957 |
|
|
KL21 - 16 |
75,105.00 |
Sep 25, 2023 |
0.00 |
75,105.00 |
17,011.28 |
494.26 |
0.00 |
1,089.02 |
182.78 |
0.00 |
0.00 |
18,777.34 |
93,882.34 |
|
GENERAL FUND |
3963 |
|
|
KL21 - 18 |
80,454.00 |
Feb 13, 2023 |
0.00 |
80,454.00 |
18,222.83 |
0.00 |
0.00 |
1,166.58 |
182.78 |
0.00 |
0.00 |
19,572.19 |
100,026.19 |
|
GENERAL FUND |
3967 |
|
|
KL21 - 19 |
83,269.00 |
Feb 13, 2023 |
0.00 |
83,269.00 |
18,860.43 |
494.26 |
0.00 |
1,207.40 |
182.78 |
0.00 |
0.00 |
20,744.87 |
104,013.87 |
|
GENERAL FUND |
3970 |
|
|
KL21 - 08 |
57,024.00 |
Sep 25, 2022 |
276.45 |
57,300.45 |
12,915.94 |
0.00 |
0.00 |
826.85 |
182.78 |
0.00 |
0.00 |
13,925.56 |
71,226.01 |
|
GENERAL FUND |
3972 |
|
|
FL21 - 01 |
29,133.00 |
Jul 12, 2022 |
236.64 |
29,369.64 |
6,598.62 |
494.26 |
0.00 |
422.43 |
182.78 |
0.00 |
0.00 |
7,698.09 |
37,067.73 |
|
GENERAL FUND |
3974 |
|
|
KL21 - 16 |
75,105.00 |
Sep 25, 2023 |
0.00 |
75,105.00 |
17,011.28 |
0.00 |
0.00 |
1,089.02 |
182.78 |
0.00 |
0.00 |
18,283.08 |
93,388.08 |
|
GENERAL FUND |
4057 |
|
|
IL21 - 07 |
47,702.00 |
Jun 22, 2022 |
227.80 |
47,929.80 |
10,804.50 |
0.00 |
0.00 |
691.68 |
182.78 |
12,739.22 |
453.18 |
24,871.36 |
72,801.16 |
|
GENERAL FUND |
4058 |
|
|
JL21 - 07 |
51,166.00 |
Aug 05, 2022 |
247.52 |
51,413.52 |
11,589.10 |
494.26 |
0.00 |
741.91 |
182.78 |
0.00 |
0.00 |
13,008.05 |
64,421.57 |
|
GENERAL FUND |
4059 |
|
|
IL21 - 02 |
37,543.00 |
Aug 21, 2022 |
296.80 |
37,839.80 |
8,503.49 |
494.26 |
0.00 |
544.37 |
182.78 |
0.00 |
0.00 |
9,724.90 |
47,564.70 |
|
GENERAL FUND |
4060 |
|
|
IL21 - 07 |
47,702.00 |
Oct 10, 2022 |
0.00 |
47,702.00 |
10,804.50 |
494.26 |
0.00 |
691.68 |
182.78 |
3,673.02 |
332.28 |
16,178.52 |
63,880.52 |
|
GENERAL FUND |
6000 |
|
|
FL21 - 01 |
29,133.00 |
Feb 07, 2023 |
0.00 |
29,133.00 |
6,598.62 |
0.00 |
0.00 |
422.43 |
0.00 |
0.00 |
0.00 |
7,021.05 |
36,154.05 |
|
GENERAL FUND |
6001 |
|
|
FL21 - 01 |
29,133.00 |
Feb 07, 2023 |
0.00 |
29,133.00 |
6,598.62 |
494.26 |
0.00 |
422.43 |
0.00 |
5,023.98 |
239.98 |
12,779.27 |
41,912.27 |
|
GENERAL FUND |
6003 |
|
|
FL21 - 01 |
29,133.00 |
Feb 10, 2023 |
0.00 |
29,133.00 |
6,598.62 |
494.26 |
0.00 |
422.43 |
0.00 |
5,023.98 |
239.98 |
12,779.27 |
41,912.27 |
|
GENERAL FUND |
6004 |
|
|
FL21 - 01 |
29,133.00 |
Feb 07, 2023 |
0.00 |
29,133.00 |
6,598.62 |
494.26 |
0.00 |
422.43 |
0.00 |
2,315.30 |
239.98 |
10,070.59 |
39,203.59 |
|
GENERAL FUND |
6005 |
|
|
FL21 - 01 |
29,133.00 |
Feb 10, 2023 |
0.00 |
29,133.00 |
6,598.62 |
494.26 |
0.00 |
422.43 |
182.78 |
5,023.98 |
239.98 |
12,962.05 |
42,095.05 |
|
GENERAL FUND |
6006 |
|
|
FL21 - 01 |
29,133.00 |
Feb 07, 2023 |
0.00 |
29,133.00 |
6,598.62 |
494.26 |
0.00 |
422.43 |
0.00 |
2,315.30 |
239.98 |
10,070.59 |
39,203.59 |
|
GENERAL FUND |
6008 |
|
|
FL21 - 01 |
29,133.00 |
Feb 10, 2023 |
0.00 |
29,133.00 |
6,598.62 |
494.26 |
0.00 |
422.43 |
0.00 |
2,315.30 |
239.98 |
10,070.59 |
39,203.59 |
|
GENERAL FUND |
6009 |
|
|
FL21 - 01 |
29,133.00 |
Feb 07, 2023 |
0.00 |
29,133.00 |
6,598.62 |
494.26 |
0.00 |
422.43 |
0.00 |
0.00 |
0.00 |
7,515.31 |
36,648.31 |
|
GENERAL FUND |
6010 |
|
|
FL21 - 01 |
29,133.00 |
Feb 10, 2023 |
0.00 |
29,133.00 |
6,598.62 |
494.26 |
0.00 |
422.43 |
0.00 |
2,315.30 |
0.00 |
9,830.61 |
38,963.61 |
|
GENERAL FUND |
6017 |
|
|
FL21 - 07 |
39,331.00 |
Mar 18, 2023 |
0.00 |
39,331.00 |
8,908.47 |
0.00 |
0.00 |
570.30 |
182.78 |
0.00 |
0.00 |
9,661.55 |
48,992.55 |
|
GENERAL FUND |
6019 |
|
|
FL21 - 02 |
30,954.00 |
Sep 30, 2022 |
0.00 |
30,954.00 |
7,011.08 |
494.26 |
0.00 |
448.83 |
182.78 |
0.00 |
0.00 |
8,136.95 |
39,090.95 |
|
GENERAL FUND |
6020 |
|
|
FL21 - 10 |
43,700.00 |
Sep 18, 2022 |
210.16 |
43,910.16 |
9,898.05 |
0.00 |
0.00 |
633.65 |
182.78 |
12,739.22 |
453.18 |
23,906.88 |
67,817.04 |
|
GENERAL FUND |
6021 |
|
|
FL21 - 09 |
42,243.00 |
Mar 18, 2022 |
176.40 |
42,419.40 |
9,568.04 |
494.26 |
0.00 |
612.52 |
182.78 |
12,739.22 |
453.18 |
24,050.00 |
66,469.40 |
|
GENERAL FUND |
6022 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
0.00 |
0.00 |
448.83 |
182.78 |
3,123.38 |
0.00 |
10,766.07 |
41,969.99 |
|
GENERAL FUND |
6023 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
494.26 |
0.00 |
448.83 |
0.00 |
0.00 |
0.00 |
7,954.17 |
39,158.09 |
|
GENERAL FUND |
6024 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
494.26 |
0.00 |
448.83 |
182.78 |
0.00 |
0.00 |
8,136.95 |
39,340.87 |
|
GENERAL FUND |
6025 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
494.26 |
0.00 |
448.83 |
182.78 |
0.00 |
0.00 |
8,136.95 |
39,340.87 |
|
GENERAL FUND |
6029 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
494.26 |
0.00 |
448.83 |
182.78 |
0.00 |
0.00 |
8,136.95 |
39,340.87 |
|
GENERAL FUND |
6030 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
0.00 |
0.00 |
448.83 |
0.00 |
0.00 |
0.00 |
7,459.91 |
38,663.83 |
|
GENERAL FUND |
6031 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
494.26 |
0.00 |
448.83 |
182.78 |
0.00 |
0.00 |
8,136.95 |
39,340.87 |
|
GENERAL FUND |
6032 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
494.26 |
0.00 |
448.83 |
182.78 |
12,739.22 |
0.00 |
20,876.17 |
52,080.09 |
|
GENERAL FUND |
6033 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
494.26 |
0.00 |
448.83 |
182.78 |
5,023.98 |
239.98 |
13,400.91 |
44,604.83 |
|
GENERAL FUND |
6034 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
494.26 |
0.00 |
448.83 |
182.78 |
3,123.38 |
271.70 |
11,532.03 |
42,735.95 |
|
GENERAL FUND |
6035 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
494.26 |
0.00 |
448.83 |
182.78 |
2,315.30 |
239.98 |
10,692.23 |
41,896.15 |
|
GENERAL FUND |
6037 |
|
|
FL21 - 02 |
30,954.00 |
Sep 18, 2022 |
249.92 |
31,203.92 |
7,011.08 |
494.26 |
0.00 |
448.83 |
182.78 |
12,739.22 |
453.18 |
21,329.35 |
52,533.27 |
|
NEIGHBORHOOD PATROL
TOTALS: |
14,576,887.84 |
|
-20,070.75 |
14,556,817.09 |
3,301,665.10 |
60,299.72 |
0.00 |
211,364.87 |
40,394.38 |
1,071,327.92 |
51,114.70 |
4,736,166.69 |
19,292,983.78 |
|