[nfbmi-talk] what mcb paid ag 4th quarter 11

joe harcz Comcast joeharcz at comcast.net
Tue Feb 14 08:03:46 CST 2012


Say did you all notice the line items for "Vision insurance"? Ironic eh?

----- Original Message ----- 
From: "Christine Boone" <christine_boone at comcast.net>
To: "NFB of Michigan Internet Mailing List" <nfbmi-talk at nfbnet.org>
Sent: Sunday, February 12, 2012 7:03 PM
Subject: Re: [nfbmi-talk] what mcb paid ag 4th quarter 11


over $57 thousand for the last quarter of 2011. This could have pulled down 
or matched $200 thousand.

On Feb 12, 2012, at 10:31 AM, joe harcz Comcast wrote:

> DEPARTMENT-OF
>
> ATTORNEY GENERAL
>
> INTER-AGENCY INTER-ACCOUNT
>
>
>
>
>
>
>
>
>
> October 12, 2011
>
>
>
>
>
>
>
>
>
> To         Shirley Callahan
> Department of Licensing and Regulatory Affairs
> Flnance Division .
>
>
> FROm: Beth Ball
>
> Department of Attorney General
>
>          Office of Fiscal Management
>
> RE: 4th Quarter 2011 Billing - Commisslon for the Blind (Handwritten 
> 37010/11315/8140)
>
>
>
> IAB NO. 11-02520-4
>
>
>
> This serves as a request for relmbursement of legal servlces 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.
>
>
>
> (Handwritten notes:  Approved by Elsie Duell verbally to Kevin C. 
> 10-25-11.  Posted with a check mark, 10/21 Elsie Duell, 10/17 – Judy 
> Wallace then with a cross through, Constance Zanger with a cross through)
>
>
>
>
>
>
>
>
>
>
>
>
>
> DAFR7840 111 NLL9 56 13   13        0(ORG) 3(PRG)  (  )  (  )  (  )  (  ) 
> (  )  RUN DATE 10/08/11 R*STARS
>
> CYCLE: 10/07/11 20:09 8547 CFY:  12    CFM: 01    LCY: 10  LCM: 11  FICHE 
> 111 11
>
> 1300      TIME: 04:21:26
>
>
>
> 111 ATTORNEY GENERAL (111)
>
> APPROPRIATION ACTIVITY SUMMARY
>
> PERCENT OF YEAR ELAPSED:  100%    REPORT PERIOD= ADJUSTMENT = 11 PROD V
>
> Page 118
>
> APPROPRIATION YEAR   11
>
> APPROPRIATION NUMBER  01040   ATTORNEY GENERAL OPERATIONS
>
> PROG CODE 03    2520   COMMISSION FOR THE BLIND-FEDERAL (DELEG)
>
>
>
> 
> Adjusted                                Cash-Revenue/ 
> Encumbrances/
>
> OBJ        OBJ        TITLE 
> Budget                   Expenditures                        Accruals 
> Pre-Encumbrances END REM                 BUDGET BAL
>
>                3010       Reg Hours 1st Shift – Class employe 
> .00                          48,772.41                              .00 
> .00                                          48,772.41-
>
>                3245       Longevity-Annaul & 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 Empl 
> .00                            1,517.45                              .00 
> .00                                                  1,517.45-
>
>                3280       School Leave Use- Classified Employe         .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 5yr or LT .00 
> 3,052.69                              .00                          .00 
> 3,052.69-
>
>                3355       Medicare Tax-Not Early Out 5 yr 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                            4,121.05                              .00 
> .00                                            4,121.05-
>
>                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
>
>
>
> *PROG CODE 03         2520                                   .00 
> 132,717.37-               .00                   .00 
> 132,717.37-
>
>
>
> 
> (Handwritten:  22,952.63)
>
>
>
>
>
>
>
> INTER-AGENCY PAYROLL REPORT BY INDIVIDUAL
>
>
>
> 111 ATTORNEY GENERAL        Pay Periods Dated: 08/12/2011 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 & Retirement
>     Total
>     Gross Hours
>
>      Artaev, Daniel
>     06/25/2011
>     $23.29
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Artaev, Daniel
>     07/09/2011
>     $23.29
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Artaev, Daniel
>     07/23/2011
>     $23.29
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Artaev, Daniel
>     08/06/2011
>     $23.29
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Artaev, Daniel
>     08/20/2011
>     $23.29
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Total for A. Daniel
>
>
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Hawkins, Jason
>     06/25/2011
>     $27.71
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Hawkins, Jason
>     07/09/2011
>     $29.26
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Hawkins, Jason
>     07/23/2011
>     $32.56
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Hawkins, Jason
>     08/06/2011
>     $32.56
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Hawkins, Jason
>     08/20/2011
>     $32.56
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Total for J. Hawkins
>
>
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Lemmon, Michele L.
>     06/25/2011
>     $23.04
>     $460.80
>     $0.00
>     $122.43
>     $112.69
>     $695.92
>     19.9
>
>      Lemmon, Michele L.
>     07/09/2011
>     $23.04
>     $460.80
>     $0.00
>     $122.43
>     $112.69
>     $695.92
>     20.0
>
>      Lemmon, Michele L.
>     07/23/2011
>     $23.04
>     $460.80
>     $0.00
>     $122.43
>     $112.69
>     $695.92
>     20.0
>
>      Lemmon, Michele L.
>     08/06/2011
>     $23.04
>     $460.80
>     $0.00
>     $122.43
>     $112.69
>     $695.92
>     20.0
>
>      Lemmon, Michele L.
>     08/20/2011
>     $23.04
>     $460.80
>     $0.00
>     $122.43
>     $112.69
>     $695.91
>     19.9
>
>      Lemmon, Michele L.
>     09/03/2011
>     $23.04
>     $460.79
>     $0.00
>     $122.43
>     $112.69
>     $695.91
>     19.9
>
>      Lemmon, Michele L.
>     09/17/2011
>     $23.04
>     $460.80
>     $0.00
>     $122.43
>     $112.69
>     $695.92
>     19.9
>
>      Lemmon, Michele L.
>     10/01/2011
>     $23.04
>     $460.79
>     $0.00
>     $0.00
>     $114.08
>     $574.85
>     19.8
>
>      Total for M. Lemmon
>
>
>     $4,963.17
>     $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
>
>      McDonough, Emily A.
>     07/09/2011
>     $31.02
>     $620.39
>     $0.00
>     $114.69
>     $169.80
>     $904.88
>     20.0
>
>      McDonough, Emily A.
>     07/23/2011
>     $31.02
>     $620.40
>     $0.00
>     $114.69
>     $169.80
>     $904.89
>     20.0
>
>      McDonough, Emily A.
>     08/06/2011
>     $31.02
>     $620.39
>     $0.00
>     $114.69
>     $169.80
>     $904.88
>     20.0
>
>      McDonough, Emily A.
>     08/20/2011
>     $31.02
>     $620.39
>     $0.00
>     $114.69
>     $169.80
>     $904.88
>     20.0
>
>      McDonough, Emily A.
>     09/03/2011
>     $31.02
>     $620.40
>     $0.00
>     $114.69
>     $169.79
>     $904.89
>     20.0
>
>      McDonough, Emily A.
>     09/17/2011
>     $31.02
>     $620.40
>     $0.00
>     $114.69
>     $169.79
>     $904.89
>     20.0
>
>      McDonough, Emily A.
>     10/01/2011
>     $31.02
>     $620.40
>     $0.00
>     $0.00
>     $170.91
>     $791.31
>     20.0
>
>      Total for E. McDonough
>
>
>     $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
>
>      Raterink, Dennis J.
>     07/09/2011
>     $59.15
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Raterink, Dennis J.
>     07/23/2011
>     $59.15
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Raterink, Dennis J.
>     08/06/2011
>     $59.15
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Raterink, Dennis J.
>     08/20/2011
>     $59.15
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Total for D. Raterink
>
>
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     $0.00
>     0.0
>
>      Warren, Thomas D.
>     06/25/2011
>     $48.63
>     $894.86
>     $0.00
>     $183.90
>     $244.53
>     $1,323.29
>     18.4
>
>      Warren, Thomas D.
>     07/09/2011
>     $48.63
>     $894.86
>     $0.00
>     $183.90
>     $244.53
>     $1,323.29
>     18.5
>
>      Warren, Thomas D.
>     07/23/2011
>     $48.63
>     $894.86
>     $0.00
>     $183.90
>     $244.53
>     $1,323.29
>     18.4
>
>      Warren, Thomas D.
>     08/06/2011
>     $48.63
>     $894.86
>     $0.00
>     $183.90
>     $244.52
>     $1,323.28
>     18.4
>
>      Warren, Thomas D.
>     08/20/2011
>     $48.63
>     $894.87
>     $0.00
>     $183.90
>     $244.53
>     $1,323.30
>     18.5
>
>      Warren, Thomas D.
>     09/03/2011
>     $48.63
>     $894.85
>     $0.00
>     $183.91
>     $244.53
>     $1,323.29
>     18.2
>
>      Warren, Thomas D.
>     09/17/2011
>     $48.63
>     $894.85
>     $0.00
>     $183.91
>     $244.53
>     $1,323.29
>     18.4
>
>      Warren, Thomas D.
>     10/01/2011
>     $48.63
>     $894.85
>     $0.00
>     $0.00
>     $222.97
>     $1,117.82
>     18.4
>
>      Total for T. Warren
>
>
>     $7,158.86
>     $0.00
>     $1,287.32
>     $1,934.67
>     $10,380.85
>     147.2
>
>      Report Total
>
>
>     $15,808.40
>     $0.00
>     $2,847.18
>     $4,197.05
>     $22,952.63
>     466.6
>
>
>
>
>
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