THU, APR 29, 2004, 3:17 PM PAGE 1
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-1CS3 PE/COMM SVC SWS 0203
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
8020 BROWN, CLIFFORD 145-111-1CS3-AM-0T- 20 0.20 367.50 0.00 0.00 2.00 2.73 0.00
2992 CROSSER, PAT 145-111-1CS3-AM-0T- 30 0.17 317.63 0.00 0.00 0.00 1.73 2.36
9838 ENGELHARD, MARK 145-111-1CS3-AM-0T- 20 0.14 257.25 0.00 0.00 1.40 1.91 0.00
5055 LOWE, MARCUS 145-111-1CS3-AM-0T- 20 0.08 139.13 0.00 0.00 0.76 1.03 0.00
3087 PORTER, FRANKLIN 145-111-1CS3-AM-0T- 20 0.07 126.00 0.00 0.00 0.69 0.93 0.00
TOTAL SUBOBJECT 145-111-1CS3-AM 0.66 1,207.51 0.00 0.00 4.85 8.33 2.36
TOTAL PROGRAM/ORGANIZATION 145-111-1CS3 0.66 1,207.51 0.00 0.00 4.85 8.33 2.36
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 2
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-1EPC PI/ECEAP EPIC
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
1547 BLACK, TERESA 145-111-1EPC-AK-00- 20 1.00 2,586.00 193.97 34.14 9.16 12.46 482.38
1547 BLACK, TERESA 145-111-1EPC-AK-00- 30 0.00 0.00 0.28- 0.00 0.07 0.10 719.34-
9034 VILLANUEVA, LUIS 145-111-1EPC-AK-00- 20 1.00 2,468.00 184.94 32.58 9.16 12.46 482.38
9034 VILLANUEVA, LUIS 145-111-1EPC-AK-00- 30 0.00 0.01- 0.14- 0.00 1.96- 2.68- 671.89-
TOTAL SUBOBJECT 145-111-1EPC-AK 2.00 5,053.99 378.49 66.72 16.43 22.34 426.47-
TOTAL PROGRAM/ORGANIZATION 145-111-1EPC 2.00 5,053.99 378.49 66.72 16.43 22.34 426.47-
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 3
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-1FDN PX/FOUNDATION KOCH
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
5227 SHEA, BILL 145-111-1FDN-AD-00- 20 0.34 794.40 60.78 0.00 3.43 4.67 0.00
TOTAL SUBOBJECT 145-111-1FDN-AD 0.34 794.40 60.78 0.00 3.43 4.67 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-1FDN 0.34 794.40 60.78 0.00 3.43 4.67 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 4
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-1H01 PI/MISC ABE AGREEMNT
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
8874 PRICE, DEAN 145-111-1H01-AE-00- 20 0.48 2,100.74 159.04 210.48 4.68 6.36 246.50
0739 SHELTON, DEBBY 145-111-1H01-AE-00- 20 0.48 2,744.28 206.69 206.22 4.68 6.36 246.50
TOTAL SUBOBJECT 145-111-1H01-AE 0.96 4,845.02 365.73 416.70 9.36 12.72 493.00
9999 BETENCOURT, MARIA EL 145-111-1H01-AH-00- 20 0.19 657.50 50.50 49.51 0.97 1.32 0.00
8935 BLAINE, THOMAS 145-111-1H01-AH-00- 20 0.13 394.50 30.08 39.32 0.51 0.70 0.00
1355 CROOK, D 145-111-1H01-AH-00- 20 0.40 1,338.66 101.64 100.40 1.53 2.08 482.38
5742 FAGG, RICHARD 145-111-1H01-AH-00- 20 0.45 1,578.00 114.75 118.35 2.29 3.12 482.38
1707 LUND, GAIL 145-111-1H01-AH-00- 20 0.20 690.81 53.23 34.80 1.22 1.64 0.00
3794 MELTON, ROD 145-111-1H01-AH-00- 20 0.00 30.00 2.18 2.89 0.04 0.06 10.61
3075 PINEDA, DAVID 145-111-1H01-AH-00- 20 0.00 30.00 2.23 0.38 0.05 0.06 9.65
5622 TIERNEY, GINNY 145-111-1H01-AH-00- 20 0.11 394.50 30.04 29.69 0.52 0.71 145.20
9116 ZUCKER, GEORGE I 145-111-1H01-AH-00- 20 0.23 789.00 59.90 59.08 1.18 1.60 225.75
TOTAL SUBOBJECT 145-111-1H01-AH 1.71 5,902.97 444.55 434.42 8.31 11.29 1355.97
6546 KEENEY, MARY L 145-111-1H01-AK-00- 20 1.00 2,468.00 184.94 32.58 9.16 12.46 482.38
0922 LOPEZ, ADAN 145-111-1H01-AK-00- 20 0.50 1,002.50 75.55 13.24 5.04 6.86 482.38
5425 SIEBERS, ALMEDA 145-111-1H01-AK-00- 20 1.00 2,468.00 184.32 32.58 9.16 12.46 482.38
TOTAL SUBOBJECT 145-111-1H01-AK 2.50 5,938.50 444.81 78.40 23.36 31.78 1447.14
TOTAL PROGRAM/ORGANIZATION 145-111-1H01 5.17 16,686.49 1255.09 929.52 41.03 55.79 3296.11
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 5
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-1H24 PI/SUNNYSIDE HOSP C
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
1049 LARK, DEMETRIA 145-111-1H24-AH-00- 20 0.47 1,358.83 103.95 0.00 2.96 4.03 0.00
TOTAL SUBOBJECT 145-111-1H24-AH 0.47 1,358.83 103.95 0.00 2.96 4.03 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-1H24 0.47 1,358.83 103.95 0.00 2.96 4.03 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 6
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-1H40 PY/INTERNT'L STDENT
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
5940 PENCE, DAVID E 145-111-1H40-AD-00- 20 0.85 1,699.20 129.99 0.00 8.44 11.49 0.00
TOTAL SUBOBJECT 145-111-1H40-AD 0.85 1,699.20 129.99 0.00 8.44 11.49 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-1H40 0.85 1,699.20 129.99 0.00 8.44 11.49 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 7
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-1H41 PY/INTN'L STUDNT OPS
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
1309 TREFRY, MARNIE 145-111-1H41-AC-00- 20 0.50 1,669.58 124.14 166.96 4.58 6.22 241.19
TOTAL SUBOBJECT 145-111-1H41-AC 0.50 1,669.58 124.14 166.96 4.58 6.22 241.19
6113 KLUCAS, A CRAIG 145-111-1H41-AK-00- 20 0.26 603.26 45.81 7.97 2.07 2.81 121.08
TOTAL SUBOBJECT 145-111-1H41-AK 0.26 603.26 45.81 7.97 2.07 2.81 121.08
TOTAL PROGRAM/ORGANIZATION 145-111-1H41 0.76 2,272.84 169.95 174.93 6.65 9.03 362.27
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 8
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-1SWS PE/STATE WORKSTUDY
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
9601 ALVAREZ, BEATRICE 145-111-1SWS-AP-99- 20 0.12 200.33 0.00 0.00 0.00 0.00 0.00
6778 ARMIHO, DENISE 145-111-1SWS-AP-99- 20 0.18 306.38 0.00 0.00 0.00 0.00 0.00
1723 BRIBIESCA, CIRILO 145-111-1SWS-AP-99- 20 0.34 570.00 0.00 0.00 0.00 0.00 0.00
9177 BRICKELL, W 145-111-1SWS-AP-99- 20 0.11 190.00 0.00 0.00 0.00 0.00 0.00
5114 BUCHBERGER, ELIZABET 145-111-1SWS-AP-99- 20 0.17 281.20 0.00 0.00 0.00 0.00 0.00
1417 CLOW, BRUCE 145-111-1SWS-AP-99- 20 0.04 70.70 0.00 0.00 0.00 0.00 0.00
8536 COUTURE, A 145-111-1SWS-AP-99- 20 0.08 136.80 0.00 0.00 0.00 0.00 0.00
4024 CROUCH, SUSAN 145-111-1SWS-AP-99- 20 0.07 117.80 0.00 0.00 0.00 0.00 0.00
0901 DAHL, MARK 145-111-1SWS-AP-99- 20 0.09 157.12 0.00 0.00 0.00 0.00 0.00
6594 DECHENNE, JASON 145-111-1SWS-AP-99- 20 0.10 172.83 0.00 0.00 0.00 0.00 0.00
5842 DEMELE, SUE 145-111-1SWS-AP-99- 20 0.07 125.70 0.00 0.00 0.00 0.00 0.00
3280 FERGERSON, C 145-111-1SWS-AP-99- 20 0.35 600.98 0.00 0.00 0.00 0.00 0.00
7341 FIELDS, ADA 145-111-1SWS-AP-99- 20 0.14 220.40 0.00 0.00 0.00 0.00 0.00
7669 FIFIELD, SHEILA 145-111-1SWS-AP-99- 20 0.17 273.60 0.00 0.00 0.00 0.00 0.00
7553 FLEEK, IRVIN 145-111-1SWS-AP-99- 20 0.18 288.80 0.00 0.00 0.00 0.00 0.00
9870 FOLLETT, NEIL 145-111-1SWS-AP-99- 20 0.06 102.60 0.00 0.00 0.00 0.00 0.00
7629 GILBERT, MARILYN 145-111-1SWS-AP-99- 20 0.12 200.33 0.00 0.00 0.00 0.00 0.00
6539 GOMSRUD, G 145-111-1SWS-AP-99- 20 0.22 353.40 0.00 0.00 0.00 0.00 0.00
0074 GUTIERREZ, ADELA 145-111-1SWS-AP-99- 20 0.18 288.80 0.00 0.00 0.00 0.00 0.00
5660 HAMBLIN, BRYAN 145-111-1SWS-AP-99- 20 0.07 128.10 0.00 0.00 0.00 0.00 0.00
5609 HARDING-AHRENS, ONA 145-111-1SWS-AP-99- 20 0.15 259.25 0.00 0.00 0.00 0.00 0.00
6822 HAYDON, CLIFFORD 145-111-1SWS-AP-99- 20 0.14 243.20 0.00 0.00 0.00 0.00 0.00
7254 HELLE, DARREN 145-111-1SWS-AP-99- 20 0.10 174.80 0.00 0.00 0.00 0.00 0.00
6978 HOFFMEISTER, LINDA 145-111-1SWS-AP-99- 20 0.07 129.62 0.00 0.00 0.00 0.00 0.00
3462 HUFFMAN, JOHN 145-111-1SWS-AP-99- 20 0.22 364.80 0.00 0.00 0.00 0.00 0.00
6676 JENNINGS, WES 145-111-1SWS-AP-99- 20 0.26 419.90 0.00 0.00 0.00 0.00 0.00
2642 JOHNSON, ALBERT 145-111-1SWS-AP-99- 20 0.09 157.12 0.00 0.00 0.00 0.00 0.00
9769 JONES, CALVIN 145-111-1SWS-AP-99- 20 0.18 288.80 0.00 0.00 0.00 0.00 0.00
4460 LAABS, LEONARD 145-111-1SWS-AP-99- 30 0.05 91.20 0.00 0.00 0.00 0.00 0.00
3219 LEE, BONNIE 145-111-1SWS-AP-99- 20 0.14 251.39 0.00 0.00 0.00 0.00 0.00
2141 LEFFLER, BILL 145-111-1SWS-AP-99- 20 0.03 58.92 0.00 0.00 0.00 0.00 0.00
2096 LEINAN, JAMES 145-111-1SWS-AP-99- 20 0.11 201.46 0.00 0.00 0.00 0.00 0.00
6116 LINDBERG, CURTISS 145-111-1SWS-AP-99- 20 0.18 288.80 0.00 0.00 0.00 0.00 0.00
1620 LUCATERO, GODOFREDO 145-111-1SWS-AP-99- 20 0.16 274.96 0.00 0.00 0.00 0.00 0.00
2771 LUNDQUIST, DEBBIE 145-111-1SWS-AP-99- 20 0.27 456.00 0.00 0.00 0.00 0.00 0.00
2045 MAY, JERRY 145-111-1SWS-AP-99- 20 0.14 227.82 0.00 0.00 0.00 0.00 0.00
7538 MCDANIEL, KEVIN 145-111-1SWS-AP-99- 20 0.16 267.10 0.00 0.00 0.00 0.00 0.00
8031 MCKERNAN, S 145-111-1SWS-AP-99- 20 0.25 430.12 0.00 0.00 0.00 0.00 0.00
THU, APR 29, 2004, 3:17 PM PAGE 9
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-1SWS PE/STATE WORKSTUDY
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
4398 MERKLE, MABEL 145-111-1SWS-AP-99- 20 0.09 157.12 0.00 0.00 0.00 0.00 0.00
8977 MEZA, ARACELY 145-111-1SWS-AP-99- 20 0.10 172.83 0.00 0.00 0.00 0.00 0.00
3764 MOLINERO, MARIA 145-111-1SWS-AP-99- 20 0.13 209.00 0.00 0.00 0.00 0.00 0.00
3539 MUCHMORE, YVONNE 145-111-1SWS-AP-99- 20 0.21 342.00 0.00 0.00 0.00 0.00 0.00
1342 NICHOLS, CLAUDE 145-111-1SWS-AP-99- 20 0.06 109.98 0.00 0.00 0.00 0.00 0.00
7941 NOBLE, M 145-111-1SWS-AP-99- 20 0.04 66.78 0.00 0.00 0.00 0.00 0.00
0103 OLSEN, ROBERT 145-111-1SWS-AP-99- 20 0.10 155.80 0.00 0.00 0.00 0.00 0.00
8945 PALAFOX, MARCIMILIAN 145-111-1SWS-AP-99- 20 0.20 337.81 0.00 0.00 0.00 0.00 0.00
5595 PIEFER, CRAIG 145-111-1SWS-AP-99- 20 0.12 208.18 0.00 0.00 0.00 0.00 0.00
4608 PILLERS, JAMES 145-111-1SWS-AP-99- 20 0.12 206.22 0.00 0.00 0.00 0.00 0.00
7222 QUILANTAN, DAVID 145-111-1SWS-AP-99- 20 0.16 274.96 0.00 0.00 0.00 0.00 0.00
5272 RECKNAGEL, DIANNE 145-111-1SWS-AP-99- 20 0.10 165.30 0.00 0.00 0.00 0.00 0.00
0561 REDD, DAVID 145-111-1SWS-AP-99- 20 0.04 74.63 0.00 0.00 0.00 0.00 0.00
6170 RICE, TILLIE 145-111-1SWS-AP-99- 20 0.21 343.90 0.00 0.00 0.00 0.00 0.00
4227 ROWE, J 145-111-1SWS-AP-99- 20 0.10 174.80 0.00 0.00 0.00 0.00 0.00
4099 SOLBACH, MILLIE 145-111-1SWS-AP-99- 20 0.06 95.00 0.00 0.00 0.00 0.00 0.00
6753 STOETZEL, GREG 145-111-1SWS-AP-99- 20 0.17 273.60 0.00 0.00 0.00 0.00 0.00
3063 SWANSON, COLIN 145-111-1SWS-AP-99- 20 0.26 432.08 0.00 0.00 0.00 0.00 0.00
9695 SWENSON, MERRICK 145-111-1SWS-AP-99- 20 0.14 243.54 0.00 0.00 0.00 0.00 0.00
2271 TORGERSON, GARY 145-111-1SWS-AP-99- 20 0.12 198.37 0.00 0.00 0.00 0.00 0.00
9963 TURNER, C 145-111-1SWS-AP-99- 20 0.16 274.96 0.00 0.00 0.00 0.00 0.00
1546 VASQUEZ, RUBY 145-111-1SWS-AP-99- 20 0.16 274.96 0.00 0.00 0.00 0.00 0.00
2353 WALKER, GEORGE 145-111-1SWS-AP-99- 20 0.07 98.80 0.00 0.00 0.00 0.00 0.00
8321 WALLAWINE, ERMA 145-111-1SWS-AP-99- 20 0.10 172.83 0.00 0.00 0.00 0.00 0.00
9711 WOLFE, WADE 145-111-1SWS-AP-99- 20 0.14 239.61 0.00 0.00 0.00 0.00 0.00
1491 ZEIGLER, R 145-111-1SWS-AP-99- 20 0.24 404.58 0.00 0.00 0.00 0.00 0.00
4430 ZOMMERS, IVARS 145-111-1SWS-AP-99- 20 0.08 136.80 0.00 0.00 0.00 0.00 0.00
TOTAL SUBOBJECT 145-111-1SWS-AP 9.04 15,215.57 0.00 0.00 0.00 0.00 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-1SWS 9.04 15,215.57 0.00 0.00 0.00 0.00 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 10
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-1X00 PI/RSVP PROGRAM
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
2920 MUELLER, ANNETTE 145-111-1X00-AC-00- 20 1.00 2,945.84 221.63 220.86 8.22 11.18 482.38
TOTAL SUBOBJECT 145-111-1X00-AC 1.00 2,945.84 221.63 220.86 8.22 11.18 482.38
4421 CASTELLANOS, ABRAM 145-111-1X00-AK-00- 20 1.00 2,526.00 189.19 33.34 9.16 12.46 482.38
TOTAL SUBOBJECT 145-111-1X00-AK 1.00 2,526.00 189.19 33.34 9.16 12.46 482.38
TOTAL PROGRAM/ORGANIZATION 145-111-1X00 2.00 5,471.84 410.82 254.20 17.38 23.64 964.76
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 11
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-6068 PE/GEAR UP 02-03
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
5300 BOWERMAN, GEORGE 145-111-6068-AD-00- 20 0.03 624.88 47.80 0.00 0.25 0.33 0.00
TOTAL SUBOBJECT 145-111-6068-AD 0.03 624.88 47.80 0.00 0.25 0.33 0.00
9819 SIMMONS, CLAUDE 145-111-6068-AE-00- 20 0.94 4,318.92 329.08 431.67 7.88 10.72 482.38
TOTAL SUBOBJECT 145-111-6068-AE 0.94 4,318.92 329.08 431.67 7.88 10.72 482.38
9819 SIMMONS, CLAUDE 145-111-6068-AH-99- 20 0.30 836.66 64.17 83.89 1.28 1.74 0.00
TOTAL SUBOBJECT 145-111-6068-AH 0.30 836.66 64.17 83.89 1.28 1.74 0.00
2067 KROBETZKY, ROBERT 145-111-6068-AK-00- 20 0.50 1,050.00 79.74 13.86 4.58 6.22 241.19
3930 LONGBEHN, JANET 145-111-6068-AK-00- 20 0.50 1,151.50 85.40 15.19 4.44 6.04 241.19
8483 MENARD, GEORGE 145-111-6068-AK-00- 20 0.08 176.82 13.35 2.32 0.58 0.79 33.28
TOTAL SUBOBJECT 145-111-6068-AK 1.08 2,378.32 178.49 31.37 9.60 13.05 515.66
3930 LONGBEHN, JANET 145-111-6068-AU-00- 20 0.02 74.48 5.66 1.00 0.28 0.39 0.00
3047 MAGGARD, TIM 145-111-6068-AU-00- 20 0.02 135.04 10.31 1.80 0.37 0.50 0.00
8483 MENARD, GEORGE 145-111-6068-AU-00- 20 0.06 239.58 18.51 3.21 0.80 1.10 0.00
TOTAL SUBOBJECT 145-111-6068-AU 0.10 449.10 34.48 6.01 1.45 1.99 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-6068 2.45 8,607.88 654.02 552.94 20.46 27.83 998.04
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 12
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-6202 PE/TITLE II 01-02
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
7626 ZAUHAR, JOHN 145-111-6202-AD-00- 20 0.50 648.75 49.63 0.00 4.95 6.74 0.00
TOTAL SUBOBJECT 145-111-6202-AD 0.50 648.75 49.63 0.00 4.95 6.74 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-6202 0.50 648.75 49.63 0.00 4.95 6.74 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 13
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-6319 PI/DSPLCED HMKERS
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
4446 GALAVIZ, MANUEL 145-111-6319-AH-00- 30 0.15 478.00 36.47 47.68 0.57 0.78 0.00
TOTAL SUBOBJECT 145-111-6319-AH 0.15 478.00 36.47 47.68 0.57 0.78 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-6319 0.15 478.00 36.47 47.68 0.57 0.78 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 14
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-6320 PI/DISP HOMEMAK 0203
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
8524 ESTES, DELAYNE 145-111-6320-AC-00- 20 0.50 1,472.92 112.11 19.44 4.58 6.24 241.19
TOTAL SUBOBJECT 145-111-6320-AC 0.50 1,472.92 112.11 19.44 4.58 6.24 241.19
4446 GALAVIZ, MANUEL 145-111-6320-AH-00- 20 0.11 400.86 28.15 40.24 0.46 0.62 151.95
TOTAL SUBOBJECT 145-111-6320-AH 0.11 400.86 28.15 40.24 0.46 0.62 151.95
TOTAL PROGRAM/ORGANIZATION 145-111-6320 0.61 1,873.78 140.26 59.68 5.04 6.86 393.14
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 15
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-6325 PI/EAST WASH ALL HLT
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
6036 JENDRO, GERALD 145-111-6325-AC-00- 20 0.18 471.34 36.06 35.36 1.46 2.00 77.18
TOTAL SUBOBJECT 145-111-6325-AC 0.18 471.34 36.06 35.36 1.46 2.00 77.18
5148 DEAL, MARY 145-111-6325-AE-00- 20 0.94 4,976.52 377.45 373.24 9.16 12.46 482.38
TOTAL SUBOBJECT 145-111-6325-AE 0.94 4,976.52 377.45 373.24 9.16 12.46 482.38
TOTAL PROGRAM/ORGANIZATION 145-111-6325 1.12 5,447.86 413.51 408.60 10.62 14.46 559.56
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 16
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-6441 PI/WSU SBCDC 01-02
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
6215 JONER, LISA 145-111-6441-AC-00- 20 2.00 2,945.84 219.93 294.58 9.16 12.46 482.38
TOTAL SUBOBJECT 145-111-6441-AC 2.00 2,945.84 219.93 294.58 9.16 12.46 482.38
TOTAL PROGRAM/ORGANIZATION 145-111-6441 2.00 2,945.84 219.93 294.58 9.16 12.46 482.38
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 17
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-6520 PI/CHEMICAL DEPEND
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
3528 BOWDEN, K R 145-111-6520-AH-00- 20 0.10 350.67 27.17 0.00 0.67 0.91 0.00
4446 GALAVIZ, MANUEL 145-111-6520-AH-00- 30 0.15- 478.00- 36.47- 47.68- 0.57- 0.78- 0.00
TOTAL SUBOBJECT 145-111-6520-AH 0.05- 127.33- 9.30- 47.68- 0.10 0.13 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-6520 0.05- 127.33- 9.30- 47.68- 0.10 0.13 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 18
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-G008 PE/FEDERAL WORKSTUDY
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
1183 ALVARADO, MICHAEL 145-111-G008-AP-99- 20 0.14 165.60 0.00 0.00 0.00 0.00 0.00
2419 AMADOR, ELIZABETH 145-111-G008-AP-99- 20 0.15 183.71 0.00 0.00 0.00 0.00 0.00
8318 BANKS, ELAINE 145-111-G008-AP-99- 20 0.20 243.23 0.00 0.00 0.00 0.00 0.00
6400 BIRD, COREY 145-111-G008-AP-99- 20 0.11 137.14 0.00 0.00 0.00 0.00 0.00
1090 BLOEDEL, PELL 145-111-G008-AP-99- 20 0.11 129.38 0.00 0.00 0.00 0.00 0.00
2775 BOWER, NEIL 145-111-G008-AP-99- 20 0.14 170.78 0.00 0.00 0.00 0.00 0.00
0114 CABALLERO, MANUEL 145-111-G008-AP-99- 20 0.31 367.43 0.00 0.00 0.00 0.00 0.00
7257 CARBARY, DONNA 145-111-G008-AP-99- 20 0.10 119.03 0.00 0.00 0.00 0.00 0.00
9969 CARGILE, ROBERT 145-111-G008-AP-99- 20 0.20 232.88 0.00 0.00 0.00 0.00 0.00
0174 CHACON, JORGE 145-111-G008-AP-99- 20 0.12 144.90 0.00 0.00 0.00 0.00 0.00
0925 CHRISTENSEN, STEV 145-111-G008-AP-99- 20 0.21 250.99 0.00 0.00 0.00 0.00 0.00
8484 CLARK, CALVIN 145-111-G008-AP-99- 20 0.17 201.83 0.00 0.00 0.00 0.00 0.00
5559 COMERY, KEITH 145-111-G008-AP-99- 20 0.17 203.13 0.00 0.00 0.00 0.00 0.00
4705 COUCH, HELEN 145-111-G008-AP-99- 20 0.02 31.05 0.00 0.00 0.00 0.00 0.00
6409 COURSEY, ROY 145-111-G008-AP-99- 20 0.23 269.10 0.00 0.00 0.00 0.00 0.00
2351 DABNEY, J 145-111-G008-AP-99- 20 0.14 170.78 0.00 0.00 0.00 0.00 0.00
6012 DECAMERA, LEROY 145-111-G008-AP-99- 20 0.10 119.03 0.00 0.00 0.00 0.00 0.00
1493 DECHAND, CHERYLE 145-111-G008-AP-99- 20 0.14 160.43 0.00 0.00 0.00 0.00 0.00
6817 DUNN, BOB 145-111-G008-AP-99- 20 0.11 135.85 0.00 0.00 0.00 0.00 0.00
1841 ENGEL, BARBARA 145-111-G008-AP-99- 20 0.06 75.04 0.00 0.00 0.00 0.00 0.00
0280 ENGENE, GENE 145-111-G008-AP-99- 20 0.11 125.50 0.00 0.00 0.00 0.00 0.00
0883 FITZGERALD, JODY 145-111-G008-AP-99- 20 0.08 97.04 0.00 0.00 0.00 0.00 0.00
5720 FLETCHER, JEFF 145-111-G008-AP-99- 20 0.11 131.96 0.00 0.00 0.00 0.00 0.00
2400 FLINT, TOM 145-111-G008-AP-99- 20 0.14 157.84 0.00 0.00 0.00 0.00 0.00
1634 FLOCK, BEULAH 145-111-G008-AP-99- 20 0.19 227.70 0.00 0.00 0.00 0.00 0.00
8873 GOBER, JAMES 145-111-G008-AP-99- 20 0.18 217.35 0.00 0.00 0.00 0.00 0.00
7347 GOODNER, KENNETH 145-111-G008-AP-99- 20 0.24 289.80 0.00 0.00 0.00 0.00 0.00
4883 GRACE, H 145-111-G008-AP-99- 20 0.13 151.37 0.00 0.00 0.00 0.00 0.00
8299 GRIFFIN, ANITA 145-111-G008-AP-99- 20 0.11 134.55 0.00 0.00 0.00 0.00 0.00
0221 HALL, JESS 145-111-G008-AP-99- 20 0.14 170.78 0.00 0.00 0.00 0.00 0.00
0356 HARGROVES, CATHY 145-111-G008-AP-99- 20 0.04 46.58 0.00 0.00 0.00 0.00 0.00
9302 HILKER, TOM 145-111-G008-AP-99- 20 0.18 212.18 0.00 0.00 0.00 0.00 0.00
9264 HURSH, JIM 145-111-G008-AP-99- 20 0.09 111.26 0.00 0.00 0.00 0.00 0.00
6008 JEFFERS, TRACI 145-111-G008-AP-99- 20 0.15 181.13 0.00 0.00 0.00 0.00 0.00
8130 JOHNSON, BOB 145-111-G008-AP-99- 20 0.18 217.35 0.00 0.00 0.00 0.00 0.00
5281 JONES, CAROLYN 145-111-G008-AP-99- 15 0.26 305.33 0.00 0.00 0.00 0.00 0.00
5281 JONES, CAROLYN 145-111-G008-AP-99- 20 0.24 289.80 0.00 0.00 0.00 0.00 0.00
9178 KENNER, ROBERT 145-111-G008-AP-99- 20 0.08 90.56 0.00 0.00 0.00 0.00 0.00
THU, APR 29, 2004, 3:17 PM PAGE 19
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-G008 PE/FEDERAL WORKSTUDY
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
4460 LAABS, LEONARD 145-111-G008-AP-99- 20 0.07 114.00 0.00 0.00 0.00 0.00 0.00
4460 LAABS, LEONARD 145-111-G008-AP-99- 30 0.05- 85.50- 0.00 0.00 0.00 0.00 0.00
8792 LEIBELT, ALBERT 145-111-G008-AP-99- 20 0.14 165.60 0.00 0.00 0.00 0.00 0.00
5732 LEISKE, JIM 145-111-G008-AP-99- 20 0.08 90.56 0.00 0.00 0.00 0.00 0.00
4336 LEMATTA, NANCY 145-111-G008-AP-99- 20 0.11 134.55 0.00 0.00 0.00 0.00 0.00
9933 LENICKA, SANDY 145-111-G008-AP-99- 20 0.16 188.89 0.00 0.00 0.00 0.00 0.00
6234 LEWIS, DEAN 145-111-G008-AP-99- 20 0.22 263.93 0.00 0.00 0.00 0.00 0.00
8358 LIEN, NICK 145-111-G008-AP-99- 15 0.13 155.25 0.00 0.00 0.00 0.00 0.00
8358 LIEN, NICK 145-111-G008-AP-99- 20 0.10 119.03 0.00 0.00 0.00 0.00 0.00
3750 LITTLE, MARK 145-111-G008-AP-99- 20 0.16 191.48 0.00 0.00 0.00 0.00 0.00
7838 MABBOTT, DORA 145-111-G008-AP-99- 20 0.06 75.04 0.00 0.00 0.00 0.00 0.00
5780 MALLADY, ROBERT 145-111-G008-AP-99- 20 0.19 222.53 0.00 0.00 0.00 0.00 0.00
4378 MASON, GREGORY 145-111-G008-AP-99- 20 0.17 196.65 0.00 0.00 0.00 0.00 0.00
5260 MEYER, BARBARA 145-111-G008-AP-99- 20 0.07 80.21 0.00 0.00 0.00 0.00 0.00
8131 MOLANO, JENENE 145-111-G008-AP-99- 20 0.02 28.46 0.00 0.00 0.00 0.00 0.00
5331 MOLOSO, SHANA 145-111-G008-AP-99- 20 0.31 372.60 0.00 0.00 0.00 0.00 0.00
7462 MONAHAN, JAMES 145-111-G008-AP-99- 20 0.11 124.20 0.00 0.00 0.00 0.00 0.00
6976 MURPHY, F 145-111-G008-AP-99- 20 0.23 274.28 0.00 0.00 0.00 0.00 0.00
5052 NEWCOMB, ROBIN 145-111-G008-AP-99- 20 0.16 192.77 0.00 0.00 0.00 0.00 0.00
9573 PARKISON, KEITH 145-111-G008-AP-99- 20 0.11 129.38 0.00 0.00 0.00 0.00 0.00
2490 PATNODE, LINDY 145-111-G008-AP-99- 20 0.25 294.98 0.00 0.00 0.00 0.00 0.00
6020 PERRY, JOHN 145-111-G008-AP-99- 20 0.24 285.92 0.00 0.00 0.00 0.00 0.00
5669 PIEFER, DIANA 145-111-G008-AP-99- 20 0.05 67.28 0.00 0.00 0.00 0.00 0.00
0477 RALPH, LEONARD 145-111-G008-AP-99- 20 0.09 108.68 0.00 0.00 0.00 0.00 0.00
4261 RAY, ALLEN 145-111-G008-AP-99- 20 0.10 113.85 0.00 0.00 0.00 0.00 0.00
5218 READE, GRACE 145-111-G008-AP-99- 20 0.14 159.14 0.00 0.00 0.00 0.00 0.00
6450 ROGERS, CANDY 145-111-G008-AP-99- 20 0.12 142.31 0.00 0.00 0.00 0.00 0.00
7026 SCAMAHORN, A 145-111-G008-AP-99- 20 0.17 196.65 0.00 0.00 0.00 0.00 0.00
4454 SHINN, KYLE 145-111-G008-AP-99- 20 0.18 218.65 0.00 0.00 0.00 0.00 0.00
3268 SHOWMAN, BILL 145-111-G008-AP-99- 20 0.14 172.07 0.00 0.00 0.00 0.00 0.00
5373 SHULDA, RAMIN 145-111-G008-AP-99- 20 0.21 250.99 0.00 0.00 0.00 0.00 0.00
8104 SLAWSON, AMY 145-111-G008-AP-99- 20 0.20 243.23 0.00 0.00 0.00 0.00 0.00
8061 SPADONI, BETH 145-111-G008-AP-99- 20 0.23 269.10 0.00 0.00 0.00 0.00 0.00
7597 SWAN, R 145-111-G008-AP-99- 20 0.24 289.80 0.00 0.00 0.00 0.00 0.00
9440 VALDEZ, LAURA 145-111-G008-AP-99- 20 0.17 201.83 0.00 0.00 0.00 0.00 0.00
7015 VICKERS, LAURA 145-111-G008-AP-99- 20 0.35 424.35 0.00 0.00 0.00 0.00 0.00
1954 WACHSNICHT, S 145-111-G008-AP-99- 20 0.17 209.59 0.00 0.00 0.00 0.00 0.00
3929 WALANIA, ALAN 145-111-G008-AP-99- 20 0.16 186.30 0.00 0.00 0.00 0.00 0.00
THU, APR 29, 2004, 3:17 PM PAGE 20
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-G008 PE/FEDERAL WORKSTUDY
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
3375 WELCH, LANCE 145-111-G008-AP-99- 20 0.16 188.89 0.00 0.00 0.00 0.00 0.00
5946 WENDEL, R 145-111-G008-AP-99- 20 0.14 159.14 0.00 0.00 0.00 0.00 0.00
5779 WESSELIUS, JOSHUA 145-111-G008-AP-99- 20 0.19 221.24 0.00 0.00 0.00 0.00 0.00
3194 WILES, K 145-111-G008-AP-99- 20 0.12 139.73 0.00 0.00 0.00 0.00 0.00
7746 ZAMORA, MARIA 145-111-G008-AP-99- 20 0.17 207.00 0.00 0.00 0.00 0.00 0.00
TOTAL SUBOBJECT 145-111-G008-AP 12.12 14,454.02 0.00 0.00 0.00 0.00 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-G008 12.12 14,454.02 0.00 0.00 0.00 0.00 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 21
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-G015 PE/SSS GRANT 0203
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
9800 NASS, C I 145-111-G015-AB-01- 20 0.30 1,385.00 104.21 138.50 2.74 3.74 144.71
TOTAL SUBOBJECT 145-111-G015-AB 0.30 1,385.00 104.21 138.50 2.74 3.74 144.71
8221 BEAM, RACHELLE 145-111-G015-AE-00- 20 0.94 4,259.92 322.34 319.15 7.26 9.88 482.38
TOTAL SUBOBJECT 145-111-G015-AE 0.94 4,259.92 322.34 319.15 7.26 9.88 482.38
4099 ALEXANDER, CARLA 145-111-G015-AH-00- 05 0.15- 502.00- 38.53- 6.39- 0.97- 1.32- 0.00
4099 ALEXANDER, CARLA 145-111-G015-AH-00- 15 0.15 502.00 38.51 6.39 1.05 1.42 0.00
4099 ALEXANDER, CARLA 145-111-G015-AH-00- 20 0.15 502.00 38.53 6.39 0.97 1.32 0.00
TOTAL SUBOBJECT 145-111-G015-AH 0.15 502.00 38.51 6.39 1.05 1.42 0.00
8913 DEMPSEY, DOROTHY 145-111-G015-AK-00- 20 0.80 1,642.40 121.77 21.68 8.24 11.22 482.38
9217 TAHARA, RYO 145-111-G015-AK-00- 20 1.00 2,841.00 213.47 37.50 9.16 12.46 482.38
TOTAL SUBOBJECT 145-111-G015-AK 1.80 4,483.40 335.24 59.18 17.40 23.68 964.76
5842 DEMELE, SUE 145-111-G015-AM-0T- 20 0.05 62.10 0.00 0.00 0.41 0.55 0.00
4302 GONZALES, ESTELA 145-111-G015-AM-OT- 20 0.07 82.80 0.00 0.00 0.69 0.94 0.00
6192 GUTIERREZ, ROGELIO 145-111-G015-AM-0T- 20 0.44 532.00 0.00 0.00 4.35 5.92 0.00
0221 HALL, JESS 145-111-G015-AM-OT- 20 0.05 65.55 0.00 0.00 0.54 0.74 0.00
4919 HOF, R 145-111-G015-AM-OT- 20 0.07 89.70 0.00 0.00 0.74 1.01 0.00
8798 MINIUM, D 145-111-G015-AM-OT- 20 0.03 41.40 0.00 0.00 0.34 0.47 0.00
0834 REECE, MARY 145-111-G015-AM-0T- 20 0.05 62.10 0.00 0.00 0.51 0.70 0.00
5876 REED, BRIAN 145-111-G015-AM-OT- 20 0.30 371.00 0.00 0.00 3.04 4.13 0.00
1543 SIDWELL, RON 145-111-G015-AM-0T- 20 0.06 67.28 0.00 0.00 0.56 0.76 0.00
5732 SOLIS, CESAR 145-111-G015-AM-OT- 20 0.01 17.25 0.00 0.00 0.14 0.19 0.00
1861 TORRES, MOISES 145-111-G015-AM-OT- 20 0.01 17.25 0.00 0.00 0.14 0.19 0.00
9467 TREAT, RUSSELL 145-111-G015-AM-OT- 20 0.05 62.10 0.00 0.00 0.52 0.70 0.00
7188 TREJO, CIRIA 145-111-G015-AM-OT- 20 0.03 34.50 0.00 0.00 0.29 0.39 0.00
TOTAL SUBOBJECT 145-111-G015-AM 1.22 1,505.03 0.00 0.00 12.27 16.69 0.00
7629 GILBERT, MARILYN 145-111-G015-AP-OX- 20 0.03 50.08 0.00 0.00 1.46 1.99 0.00
2353 WALKER, GEORGE 145-111-G015-AP-OX- 20 0.00 5.70 0.00 0.00 0.00 0.00 0.00
8321 WALLAWINE, ERMA 145-111-G015-AP-0X- 20 0.03 43.21 0.00 0.00 1.26 1.71 0.00
TOTAL SUBOBJECT 145-111-G015-AP 0.06 98.99 0.00 0.00 2.72 3.70 0.00
THU, APR 29, 2004, 3:17 PM PAGE 22
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-G015 PE/SSS GRANT 0203
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
6544 ALBARRAN, PEDRO 145-111-G015-AU-00- 20 0.11 413.82 30.76 5.47 1.13 1.54 0.00
TOTAL SUBOBJECT 145-111-G015-AU 0.11 413.82 30.76 5.47 1.13 1.54 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-G015 4.58 12,648.16 831.06 528.69 44.57 60.65 1591.85
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 23
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-G020 PI/HUD GRANT
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
0906 GOCKE, GARY 145-111-G020-AD-00- 20 0.44 852.19 65.19 0.00 4.33 5.90 0.00
TOTAL SUBOBJECT 145-111-G020-AD 0.44 852.19 65.19 0.00 4.33 5.90 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-G020 0.44 852.19 65.19 0.00 4.33 5.90 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 24
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-G035 PH/TITLE V 02-03
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
2715 MCKEEHAN, P 145-111-G035-AE-00- 20 1.00 5,013.22 381.17 376.00 9.16 12.46 482.38
TOTAL SUBOBJECT 145-111-G035-AE 1.00 5,013.22 381.17 376.00 9.16 12.46 482.38
7335 JUAREZ, JAMES 145-111-G035-AH-99- 20 0.66 2,151.44 163.65 215.53 2.92 3.98 0.00
0503 PALACHUK, GAYLE 145-111-G035-AH-99- 20 0.30 1,004.00 76.96 75.45 1.47 2.00 0.00
8982 TOWNE, D 145-111-G035-AH-99- 20 0.23 753.00 57.82 38.12 1.03 1.39 0.00
TOTAL SUBOBJECT 145-111-G035-AH 1.19 3,908.44 298.43 329.10 5.42 7.37 0.00
2067 KROBETZKY, ROBERT 145-111-G035-AK-00- 20 0.50 1,050.00 79.77 13.86 4.58 6.24 241.19
TOTAL SUBOBJECT 145-111-G035-AK 0.50 1,050.00 79.77 13.86 4.58 6.24 241.19
TOTAL PROGRAM/ORGANIZATION 145-111-G035 2.69 9,971.66 759.37 718.96 19.16 26.07 723.57
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 25
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-G079 PE/UPWARD BOUND 0203
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
7845 GREEN, CHARLES R 145-111-G079-AC-00- 20 1.00 3,780.84 285.33 283.56 9.16 12.46 482.38
TOTAL SUBOBJECT 145-111-G079-AC 1.00 3,780.84 285.33 283.56 9.16 12.46 482.38
4709 FUENTES, JORGE 145-111-G079-AD-00- 20 0.03 52.50 4.01 0.00 0.29 0.39 0.00
0952 JOHNSON, BRELIN 145-111-G079-AD-00- 20 0.06 105.00 8.04 0.00 0.57 0.78 0.00
9006 VAZQUEZ, DANIEL 145-111-G079-AD-00- 20 0.06 105.00 8.04 0.00 0.57 0.78 0.00
TOTAL SUBOBJECT 145-111-G079-AD 0.15 262.50 20.09 0.00 1.43 1.95 0.00
8486 LOPEZ, GLORIA 145-111-G079-AK-00- 20 0.76 1,765.50 133.39 23.28 6.86 9.34 361.30
6796 PETERS, TAMMIJO 145-111-G079-AK-00- 20 1.00 2,841.00 214.08 37.50 9.16 12.46 482.38
TOTAL SUBOBJECT 145-111-G079-AK 1.76 4,606.50 347.47 60.78 16.02 21.80 843.68
7845 GREEN, CHARLES R 145-111-G079-GF-89- 20 0.00 0.00 2.49 0.00 0.00 0.00 0.00
TOTAL SUBOBJECT 145-111-G079-GF 0.00 0.00 2.49 0.00 0.00 0.00 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-G079 2.91 8,649.84 655.38 344.34 26.61 36.21 1326.06
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 26
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-P03D PI/PERKINS OBJ 4
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
3918 WEBB, BEVERLY 145-111-P03D-AH-00- 20 0.05 263.00 20.08 0.00 0.57 0.77 0.00
TOTAL SUBOBJECT 145-111-P03D-AH 0.05 263.00 20.08 0.00 0.57 0.77 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-P03D 0.05 263.00 20.08 0.00 0.57 0.77 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 27
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-P03E PI/PERKINS OBJ 5
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
9450 ORTEGA, LATISHA 145-111-P03E-AK-00- 20 0.00 0.00 0.00 0.00 0.00 0.00 482.38
TOTAL SUBOBJECT 145-111-P03E-AK 0.00 0.00 0.00 0.00 0.00 0.00 482.38
TOTAL PROGRAM/ORGANIZATION 145-111-P03E 0.00 0.00 0.00 0.00 0.00 0.00 482.38
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 28
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-P03G PI/PERKINS OBJ 7
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
3056 FINCH, NORMAN 145-111-P03G-AE-00- 20 0.94 4,976.52 376.05 248.81 7.57 10.30 482.38
TOTAL SUBOBJECT 145-111-P03G-AE 0.94 4,976.52 376.05 248.81 7.57 10.30 482.38
TOTAL PROGRAM/ORGANIZATION 145-111-P03G 0.94 4,976.52 376.05 248.81 7.57 10.30 482.38
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 29
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-P03J PI/PERKINS OBJ 10
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
8933 ARMSTRONG, BYRON 145-111-P03J-AD-00- 20 0.40 794.88 60.80 0.00 3.95 5.38 0.00
5518 HILDRETH, JESSE 145-111-P03J-AD-00- 20 0.34 676.80 51.78 0.00 3.36 4.58 0.00
TOTAL SUBOBJECT 145-111-P03J-AD 0.74 1,471.68 112.58 0.00 7.31 9.96 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-P03J 0.74 1,471.68 112.58 0.00 7.31 9.96 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 30
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-P03L PI/PERKINS OBJ 12
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
8912 SERNS, DAN 145-111-P03L-AK-00- 20 0.50 1,688.00 128.18 22.28 4.58 6.23 482.38
TOTAL SUBOBJECT 145-111-P03L-AK 0.50 1,688.00 128.18 22.28 4.58 6.23 482.38
TOTAL PROGRAM/ORGANIZATION 145-111-P03L 0.50 1,688.00 128.18 22.28 4.58 6.23 482.38
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 31
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-P03M PI/PERKINS OBJ 13
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
3222 SANCHEZ, ANGELICA 145-111-P03M-AE-00- 20 0.94 5,113.36 386.64 255.59 8.88 12.07 482.38
TOTAL SUBOBJECT 145-111-P03M-AE 0.94 5,113.36 386.64 255.59 8.88 12.07 482.38
TOTAL PROGRAM/ORGANIZATION 145-111-P03M 0.94 5,113.36 386.64 255.59 8.88 12.07 482.38
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 32
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-P03N PI/PERKINS OBJ 14
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
4699 AGUILAR, ISIDRO 145-111-P03N-AE-00- 20 0.94 5,113.36 385.31 383.50 9.16 12.46 482.38
TOTAL SUBOBJECT 145-111-P03N-AE 0.94 5,113.36 385.31 383.50 9.16 12.46 482.38
TOTAL PROGRAM/ORGANIZATION 145-111-P03N 0.94 5,113.36 385.31 383.50 9.16 12.46 482.38
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 33
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-P03P PI/PERKINS OBJ 15
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
1472 LUKAS, KAREY 145-111-P03P-AK-00- 20 0.27 538.01 41.15 7.10 2.44 3.31 135.07
TOTAL SUBOBJECT 145-111-P03P-AK 0.27 538.01 41.15 7.10 2.44 3.31 135.07
TOTAL PROGRAM/ORGANIZATION 145-111-P03P 0.27 538.01 41.15 7.10 2.44 3.31 135.07
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 34
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-PC02 PI/HISP RURAL HEALTH
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
0655 GORDE, C 145-111-PC02-AB-00- 20 0.04 227.28 16.85 22.24 0.32 0.44 0.00
TOTAL SUBOBJECT 145-111-PC02-AB 0.04 227.28 16.85 22.24 0.32 0.44 0.00
2678 CUFF, DARREL W 145-111-PC02-AH-00- 20 0.06 251.00 19.21 0.00 0.57 0.78 0.00
6139 HALL, EARL 145-111-PC02-AH-00- 20 0.07 251.00 19.09 18.76 0.32 0.44 77.66
1707 LUND, GAIL 145-111-PC02-AH-00- 20 0.22 753.00 57.49 37.57 1.31 1.78 0.00
0287 WHITE, A W 145-111-PC02-AH-00- 20 0.07 251.00 18.85 18.73 0.32 0.43 72.84
TOTAL SUBOBJECT 145-111-PC02-AH 0.42 1,506.00 114.64 75.06 2.52 3.43 150.50
TOTAL PROGRAM/ORGANIZATION 145-111-PC02 0.46 1,733.28 131.49 97.30 2.84 3.87 150.50
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 35
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-PCA3 PI/HISPANIC RURAL AD
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
6036 JENDRO, GERALD 145-111-PCA3-AC-00- 20 0.16 382.96 29.30 28.72 1.20 1.62 62.71
TOTAL SUBOBJECT 145-111-PCA3-AC 0.16 382.96 29.30 28.72 1.20 1.62 62.71
TOTAL PROGRAM/ORGANIZATION 145-111-PCA3 0.16 382.96 29.30 28.72 1.20 1.62 62.71
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 36
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-TP03 PI/TECH PREP 0203
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
7202 TABOR, BUD 145-111-TP03-AB-00- 20 0.64 3,300.26 249.61 247.12 5.86 7.96 308.24
TOTAL SUBOBJECT 145-111-TP03-AB 0.64 3,300.26 249.61 247.12 5.86 7.96 308.24
8030 HAGARTY, D J 145-111-TP03-AD-00- 20 0.14 731.40 55.88 0.00 0.88 1.20 0.00
TOTAL SUBOBJECT 145-111-TP03-AD 0.14 731.40 55.88 0.00 0.88 1.20 0.00
3918 WEBB, BEVERLY 145-111-TP03-AH-00- 20 0.08 263.00 20.16 0.00 0.57 0.79 0.00
TOTAL SUBOBJECT 145-111-TP03-AH 0.08 263.00 20.16 0.00 0.57 0.79 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-TP03 0.86 4,294.66 325.65 247.12 7.31 9.95 308.24
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 37
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-W03A PI/CJST HOSP DS 0203
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
8524 ESTES, DELAYNE 145-111-W03A-AC-00- 20 0.50 1,472.92 112.09 19.44 4.58 6.22 241.19
TOTAL SUBOBJECT 145-111-W03A-AC 0.50 1,472.92 112.09 19.44 4.58 6.22 241.19
7877 BOONE, E 145-111-W03A-AH-99- 20 0.38 1,255.00 95.64 125.88 2.56 3.48 0.00
TOTAL SUBOBJECT 145-111-W03A-AH 0.38 1,255.00 95.64 125.88 2.56 3.48 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-W03A 0.88 2,727.92 207.73 145.32 7.14 9.70 241.19
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 38
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-W03B PI/FA DIRECT SVC
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
2004 SWOOPE, STEVE 145-111-W03B-AK-00- 20 1.00 2,468.00 187.66 32.58 9.16 12.46 482.38
TOTAL SUBOBJECT 145-111-W03B-AK 1.00 2,468.00 187.66 32.58 9.16 12.46 482.38
TOTAL PROGRAM/ORGANIZATION 145-111-W03B 1.00 2,468.00 187.66 32.58 9.16 12.46 482.38
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 39
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-W03C PI/CJST OTHER DS0203
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
1401 ASHLOCK, LARRY 145-111-W03C-AH-99- 20 0.13 418.33 31.83 31.27 0.77 1.05 0.00
2678 CUFF, DARREL W 145-111-W03C-AH-00- 20 0.08 251.00 19.20 0.00 0.57 0.78 0.00
TOTAL SUBOBJECT 145-111-W03C-AH 0.21 669.33 51.03 31.27 1.34 1.83 0.00
TOTAL PROGRAM/ORGANIZATION 145-111-W03C 0.21 669.33 51.03 31.27 1.34 1.83 0.00
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 40
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-WA3A PI/WF CJST HOSP ADMI
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
1401 ASHLOCK, LARRY 145-111-WA3A-AC-00- 20 0.34 1,085.96 81.58 81.18 2.51 3.41 158.70
6036 JENDRO, GERALD 145-111-WA3A-AC-00- 20 0.34 883.74 67.60 66.26 2.74 3.72 144.71
TOTAL SUBOBJECT 145-111-WA3A-AC 0.68 1,969.70 149.18 147.44 5.25 7.13 303.41
9997 EVERITT, JUDY 145-111-WA3A-AK-00- 20 1.00 2,005.00 152.25 26.46 9.16 12.46 482.38
TOTAL SUBOBJECT 145-111-WA3A-AK 1.00 2,005.00 152.25 26.46 9.16 12.46 482.38
TOTAL PROGRAM/ORGANIZATION 145-111-WA3A 1.68 3,974.70 301.43 173.90 14.41 19.59 785.79
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 41
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-WA3B PI/WF FA DIRECT ADMN
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
1401 ASHLOCK, LARRY 145-111-WA3B-AC-00- 20 0.34 1,118.92 84.50 84.10 2.59 3.53 164.98
TOTAL SUBOBJECT 145-111-WA3B-AC 0.34 1,118.92 84.50 84.10 2.59 3.53 164.98
6352 BEAN, DEENA 145-111-WA3B-AK-00- 20 0.25 438.61 31.83 5.78 2.29 3.11 120.12
1472 LUKAS, KAREY 145-111-WA3B-AK-00- 20 0.69 1,383.45 105.83 18.26 6.26 8.53 347.31
8483 MENARD, GEORGE 145-111-WA3B-AK-00- 20 0.26 644.14 48.90 8.48 2.13 2.89 123.98
TOTAL SUBOBJECT 145-111-WA3B-AK 1.20 2,466.20 186.56 32.52 10.68 14.53 591.41
TOTAL PROGRAM/ORGANIZATION 145-111-WA3B 1.54 3,585.12 271.06 116.62 13.27 18.06 756.39
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
THU, APR 29, 2004, 3:17 PM PAGE 42
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1545A
ACCOUNTING PERIOD: 12/02 EXPENSE DISTRIBUTION VER010
CONTRACT AND GRANT CERTIFICATION
PROGRAM/ORGANIZATION: 111-WA3C PI/WF CJST OTHER DIR
EMPLOYEE ACCOUNT SEQ STAFF MEDICAL INDUST HEALTH
ID EMPLOYEE NAME DISTRIBUTION CD MONTHS GROSS PAY OASI RETIREMENT AID INSUR INSUR
_________ ____________________ _____________________ __ ________ _____________ ___________ ___________ _________ _________ _________
1401 ASHLOCK, LARRY 145-111-WA3C-AC-00- 20 0.34 1,085.96 81.58 81.18 2.51 3.41 158.70
6036 JENDRO, GERALD 145-111-WA3C-AC-00- 20 0.30 736.46 56.34 55.24 2.30 3.12 120.60
TOTAL SUBOBJECT 145-111-WA3C-AC 0.64 1,822.42 137.92 136.42 4.81 6.53 279.30
1401 ASHLOCK, LARRY 145-111-WA3C-AH-99- 20 0.13 418.33 32.41 31.84 0.78 1.06 0.00
TOTAL SUBOBJECT 145-111-WA3C-AH 0.13 418.33 32.41 31.84 0.78 1.06 0.00
6352 BEAN, DEENA 145-111-WA3C-AK-00- 20 0.25 438.59 31.75 5.76 2.28 3.10 120.12
TOTAL SUBOBJECT 145-111-WA3C-AK 0.25 438.59 31.75 5.76 2.28 3.10 120.12
TOTAL PROGRAM/ORGANIZATION 145-111-WA3C 1.02 2,679.34 202.08 174.02 7.87 10.69 399.42
I HEREBY CERTIFY THAT, EXCEPT AS NOTED, THE ITEMS LISTED ABOVE REPRESENT TRUE AND CORRECT
STATEMENTS OF EFFORT, ARE PROPER CHARGES TO THE FEDERAL AGREEMENT CONCERNED, AND ARE IN
COMPLIANCE WITH PUBLIC LAW, REGULATIONS, AND CONTRACTS ISSUED THEREUNDER.
SIGNED:____________________________________ TITLE:____________________________ DATE:_____________
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