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2026-11-10 · Board Packet · Page 8

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Meeting date: 2026-11-10
Resource: Board Packet
Page: 8
Archived on: 2026-11-07T16:53:12.609578+00:00
Fetch method: Direct download
Checksum: 3906e0de234c
Text extraction: Native PDF text
Snapshot: 2026-11-07T16:55:00.929757+00:00
Document version: 2026-11-10_board_packet_v1

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25147.2100.52315.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON DISABILITY 16.20 $                - $                      
27902 1052 27902.0000.11011.0000.041000.0000.000.1202 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON BANK ACCOUNTS 9,700.16 $          - $                      
27902.0000.23100.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON PAYROLL DEDUCTIONS AND WITHHOLDINGS - $                    (55.00)$                
27902.2100.51100.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON SALARIES EXPENSE - $                    (5,543.64)$           
27902.2100.52111.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON EDUCATIONAL RETIREMENT - $                    (1,006.18)$           
27902.2100.52112.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON ERA - RETIREE HEALTH - $                    (110.88)$              
27902.2100.52210.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON FICA PAYMENTS - $                    (307.02)$              
27902.2100.52220.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON MEDICARE PAYMENTS - $                    (71.80)$                
27902.2100.52311.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON HEALTH AND MEDICAL PREMIUMS - $                    (2,493.34)$           
27902.2100.52312.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON LIFE - $                    (2.88)$                   
27902.2100.52313.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON DENTAL - $                    (81.56)$                
27902.2100.52314.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON VISION - $                    (11.66)$                
27902.2100.52315.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON DISABILITY - $                    (16.20)$                
Grand Total 6,525,884.06$  (6,525,884.06) $