[nfbmi-talk] ag payments to me

Wed Aug 1 20:50:38 UTC 2012

DEPARTMENT OF

ATIORNEY GENERAL

INTER-AGENCY INTER-ACCOUNT

October 12, 2011

TO:            Shirley  Callahan

Department of Licensing and Regulatory Affairs

Finance Division

FROM:

Beth Ball

Departmen of Attorney General

Office of Fis  I Management

RE:        4th Quarter 2011 Billing -Commission for the Blind

IAB No. 11-02520-4

This serves as a request for reimbursement of legal services and related travel expenditures for the fourth quarter of fiscal year 2011. These services were provided by Michele Lemmon, Emily McDonough, and Thomas Warren. The total charges for this period are $22,952.63.

Please process a GQ transaction  for these charges using Agency 111, AY 11, Transaction code 962, Index 02520, and Agency object code 6897.

If you have any questions or concerns, please contact me at 335-724.

DAFR7480 111 NLL9 56 13  11

CYCLE: 10/07/11 20:09 8547  CFY: 12

GIORGI 31PRGI  I   I  OIFNDI  I   I

CFM: 01 LCY: 10    LCM: 11 FICHE: 111 11

) RUN DATE: 10/08/11 R*STARS

1300     TIME: 04:21:26

PERCENT OF YEAR ELAPSED: 100%

111 ATTORNEY GENERAL (111) APPROPRIATION ACTIVITY SUMMARY

REPORT PERIOD= ADJUSTMENT FY= 11                                         PROD V

**************************************************************************************************************************PAGE                                                                                                                           118

APPROPRIATION YEAR APPROPRIATION NUMBER FROG CODE 03

11

01040

2520

ATTORNEY GENERAL OPERATIONS

COMMISSION FOR THE BLIND-FEDERAL  (DELEG)

************************************************************************************************************************************

OBJ  OBJ          TITLE

ADJUSTED BUDGET

CASH-REVE..f'.JUE/ EXPENDITURES

ENCUMBRANCES/

ACCRUALS PRE-ENCUMBRANCES    E.REM BUDG BAL

************************************************************************************************************************************

      3010 REG HOURS 1ST SHIFT - CLASS EMPLOYE
     .00
     48'772.41
     .00
     .00
     48,772.41-

      3245 LONGEVITY-ANNUAL & ANNIV DATE-CL EM
     .00
     216.31
     .00
     .00
     216.31-

      3250 TERMINAL LONGEVITY-RETIREMENT-CLASS
     .00
     44.80
     .00
     .00
     44.80-

      3260 ANNUAL LEAVE USED-CLASSIFIED EMPLOY
     .00
     2,153.49
     .00
     .00
     2,153.49-

      3264 BANKED LEAVE USED - CLASSIFIED EMPL
     .00
     3.45
     .00
     .00
     3.45-

      3265 SICK LEAVE USED -CLASSIFIED EMPLOYE
     .00
     1,517.45
     .00
     .00
     1,517.45-

      3280 SCHOOL LEAVE USED - CLASSIFIED EMPL
     .00
     44.52
     .00
     .00
     44.52-

      3289 RETROACTIVE PAY ADJUSTMENT-CLASS  EM
     .00
     40.20
     .00
     .00
     40.20-

      3290 TERM AL, COMP & 81 DEF - CLASS EMPL                 .00          1,739.49-               .00                .00                                                           1,739.49

      3310 TERM SL - NOT EO 5 YR PMT - CLASS E
     .00
     1,739.49
     .00
     .00
     1,739.49-

      3345 SOC SEC TAX-NOT EARLY OUT SYR OR LT
     .00
     3,052.69
     .00
     .00
     3,052.69-

      3355 MEDICARE TAX-NOT EARLY OUT SYR OR L
     .00
     716.63
     .00
     .00
     716.63-

      3365 RETIREMENT - CLASSIFIED EMPLOYEES
     .00
     8,086.33
     .00
     .00
     8,086.33-

      3367 DEF CONT PENSION PLAN CLASSIFIED EM
     .00
     2,889.39
     .00
     .00
     2,889.39-

      3370 FLEX BEN ALLOW & RECOVERY - CLASS E
     .00
     16.27
     .00
     .00
     16.27-

      3410 HEALTH INSURANCE - CLASSIFIED EMPLO
     .00
     4,121.06
     .00
     .00
     4'121.06-

      3420 HMO'S & PPO'S - CLASSIFIED EMPLOYEE
     .00
     4,041.88
     .00
     .00
     4'041.88-

      3545 DENTAL INSURANCE - CLASSIFIED EMPLO
     .00
     780.97
     .00
     .00
     780.97-

      3560 VISION INSURANCE - CLASSIFIED EMPLO
     .00
     103.74
     .00
     .00
     103.74-

      3565 LTD INSURANCE - CLASSIFIED EMPLOYEE
     .00
     254.45
     .00
     .00
     254.45-

      3570 LIFE INSURANCE - CLASSIFIED EMPLOYE
     .00
     538.62
     .00
     .00
     538.62-

      3652 BANKED LEAVE TIME EMPLOYER CONTR -
     .00
     440.34
     .00
     .00
     440.34-

      6897 CASH TRANSFER EXPENDITURE CREDIT
     .00
     54,882.37
     .00
     .00
     54,882.37-

      *TOTAL EXPENDITURE
     .00
     132,717.37
     .00
     .00
     132,717.37-

      *FROG CODE 03             2520
     .00
     132,717.37-
     .00
     .00
     132,717.37

            - - - ,/

/' . Cj' :::w:;- , <-:5

J '     /

                                                     INTER-AGENCY PAYROLL REPORT BY INDIVIDUAL                                                       

Attorney General

111 ATTORNEY GENERAL

Pay Periods Dated:        06/12/2011    thru      10/01/2011

Report Run Date: 10/11/2011

Index Code:  02520

Employee Name                                     Pay End

Date

- ------

Pay

Rate

Gross

Salary

Overtime, Longevity, Lump Or On-Call

---

Insurance

& Fringes

FICA&

Retire.

Total

Gross

Hours

ARTAEV,  DANILA V                                   06/25/2011        $23.29                  $0.00                       $0.00                $0.00                $0.00                  $0.00                                                            0.0

07/09/2011        $23.29                  $0.00                       $0.00                $0.00                $0.00                  $0.00                           0.0

07/23/2011        $23.29                  $0.00                       $0.00                $0.00                $0.00                  $0.00                           0.0

08/06/2011        $23.29                  $0.00                       $0.00                $0.00                $0.00                  $0.00                           0.0

08/20/2011        $23.29                  $0.00                       $0.00                $0.00                $0.00                  $0.00                           0.0

$0.00                       $0.00                $0.00                $0.00                  $0.00                                0.0

-------------------------

HAWKINS, JASON                                   06/25/2011

07/09/2011

07/23/2011

08/06/2011

08/20/2011

LEMMON,  MICHELE  L                               06/25/2011

07/09/2011

07/23/2011

08/06/2011

08/20/2011

09/03/2011

09/17/2011

10/01/2011

$27.71

$29.26

$32.56

$32.56

$32.56

$23.Q4

$23.04

$23.04

$23.04

$23.04

$23.04

$23.04

$23.04

$0.00                       $0.00                $0.00                $0.00                  $0.00             0.0

$0.00                       $0.00                $0.00                $0.00                   $0.00             0.0

$0.00                       $0.00                $0.00               $0.00                   $0.00             0.0

$0.00                       $0.00                $0.00               $0.00                   $0.00             0.0

$0.00                       $0.00                $0.00                $0.00                  $0.00             0.0

$0.00                       $0.00                $0.00                $0.00                  $0.00             0.0

$460.80                       $0.00            $122.43            $112.69              $695.92           19.9

$460.80                       $0.00            $122.43            $112.69              $695.92          20.0

$460.80                       $0.00            $122.43            $112.69              $695.92          20.0

$460.80                      $0.00            $122.43           $112.69               $695.92          20.0

$460.79                       $0.00            $122.43           $112.69               $695.91           19.9

$460.79                       $0.00            $122.43            $112.69              $695.91           19.9

$460.80                       $0.00            $122.43            $112.69              $695.92           19.9

$460.79                      $0.00                $0.00            $114.06               $574.85           19.8

$3,686.37                      $0.00            $857.01           $902.89           $5,446.27         159.4

·---------------        ---------------------------------

MCDONOUGH, EMILY A                              06/25/2011

$31.02

$620.40                       $0.00            $114.69           $169.80              $904.89          20.0

      07/09/2011
     $31.02
     $620.39
     $0.00
     $114.69
     $169.80
     $904.88
     20.0

      07/23/2011
     $31.02
     $620.40
     $0.00
     $114.69
     $169.80
     $904.89
     20.0

      08/06/2011
     $31.02
     $620.39
     $0.00
     $114.69
     $169.80
     $904.88
     20.0

      08/20/2011
     $31.02
     $620.39
     $0.00
     $114.69
     $169.80
     $904.88
     20.0

      09/03/2011
     $31.02
     $620.40
     $0.00
     $114.70
     $169.79
     $904.89
     20.0

      09/17/2011
     $31.02
     $620.40
     $0.00
     $114.70
     $169.79
     $904.89
     20.0

      10/01/2011
     $31.02
     $620.40
     $0.00
     $0.00
     $170.91
     $791.31
     20.0

      $4,963.17                       $0.00           $802.85         $1,359.49           $7,125.51         160.0

      -----'--'-----      -

      RATERINK, DENNIS J
     06/25/2011
     $59.15
     $0.00
     $0.00
     $0.00
     $0.00
     $0.00
     0.0

     07/09/2011
     $59.15
     $0.00
     $0.00
     $0.00
     $0.00
     $0.00
     0.0

     07/23/2011
     $59.15
     $0.00
     $0.00
     $0.00
     $0.00
     $0.00
     0.0

     08/06/2011
     $59.15
     $0.00
     $0.00
     $0.00
     $0.00
     $0.00
     0.0

     08/20/2011
     $59.15
     $0.00
     $0.00
     $0.00
     $0.00
     $0.00
     0.0

     $0.00
     $0.00
     $0.00
     $0.00
     $0.00
     0.0

INTER-AGENCY PAYROLL. REPORT BY.INDIVIDUAL

Attorney General

111 ATTORNEY GENERAL                                         Pay Periods Dated:        06/12/2011     thru     10/01/2011                                Report  Run Date: 10/11/2011

Index Code:  02520

Pay End             Pay              Gross               Overtlme1                                    Insurance        FICA&                          Gross

Employee  Name

Date              Rate             Salary

Longevity, Lump

Or On-Call

& Fringes            Retire.

Total

Hours

      WARREN, THOMAS D

     06/25/2011
     $48.63
     $894.86
     $0.00
     $183.90
     $244.53
     $1,323.29
     18.4

     07/09/2011
     $48.63
     $894.86
     $0.00
     $183.90
     $244.53
     $1,323.29
     18.5

     07/23/2011
     $48.63
     $894.86
     $0.00
     $183.90
     $244.53
     $1,323.29
     18.4

     08/06/2011
     $48.63
     $894.86
     $0.00
     $183.90
     $244.52
     $1,323.28
     18.4

     08/20/2011
     $48.63
     $894.87
     $0.00
     $183.90
     $244.53
     $1,323.30
     18.5

     09/03/2011
     $48.63
     $894.85
     $0.00
     $183.91
     $244.53
     $1,323.29
     18.2

     09/17/2011
     $48.63
     $894.85
     $0.00
     $183.91
     $244.53
     $1,323.29
     18.4

     10/01/2011
     $48.63
     $894.85
     $0.00
     $0.00
     $222.97
     $1,117.82
     18.4

     $7,158.86
     $0.00
     $1,287.32
     $1,934.67
     $10,380.85
     147.2

      REPORT TOTAL:

     $15,808.40
     $0.00
     $2,947.18
     $4,197.05
     $22,952.63
     466.6

-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image001.gif
Type: image/gif
Size: 88 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image002.gif
Type: image/gif
Size: 77 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0001.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image003.gif
Type: image/gif
Size: 91 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0002.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image004.gif
Type: image/gif
Size: 97 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0003.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image005.gif
Type: image/gif
Size: 84 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0004.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image006.gif
Type: image/gif
Size: 83 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0005.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image007.gif
Type: image/gif
Size: 84 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0006.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image008.gif
Type: image/gif
Size: 85 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0007.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image009.gif
Type: image/gif
Size: 84 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0008.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image010.gif
Type: image/gif
Size: 83 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0009.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image011.gif
Type: image/gif
Size: 84 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0010.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image012.gif
Type: image/gif
Size: 82 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0011.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image013.gif
Type: image/gif
Size: 77 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0012.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image014.gif
Type: image/gif
Size: 80 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0013.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image015.gif
Type: image/gif
Size: 79 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0014.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image016.gif
Type: image/gif
Size: 82 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0015.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image017.gif
Type: image/gif
Size: 86 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0016.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image018.gif
Type: image/gif
Size: 76 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0017.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image019.gif
Type: image/gif
Size: 77 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0018.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image020.gif
Type: image/gif
Size: 92 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0019.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image021.gif
Type: image/gif
Size: 145 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0020.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image022.gif
Type: image/gif
Size: 123 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0021.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image023.gif
Type: image/gif
Size: 83 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0022.gif>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: clip_image024.gif
Type: image/gif
Size: 89 bytes
Desc: not available
URL: <http://nfbnet.org/pipermail/nfbmi-talk_nfbnet.org/attachments/20120801/7d50763a/attachment-0023.gif>