MON, FEB 2, 2004, 3:04 PM PAGE 1
16 WASINGTON COMMUNITY COLL. REPORT PS2150B
LEAVE ACCOUNTING VER013
LEAVE AUDIT SUMMARY
POSTED ON PAYROLL SCHEDULE: 12A 12/24/03
LEAVE AS OF : 12/15/03
EMPLOYEE BEGINNING LEAVE LEAVE LEAVE ENDING
EMPLOYEE NAME ID LEAVE TYPE BALANCE TAKEN ACCRUED ADJUSTMENTS BALANCE
______________________________ ___________ ________________________ _________ _______ _______ ___________ ________
ADAMS, ANDREA 6694 CSL COMPENSABLE SICK LV 19.00 0.00 0.00 0.00 19.00
NSL NON-COMPENSABLE SICK 4.00 0.00 0.00 0.00 4.00
ADAMS, CARROLL B 5473 VAC VACATION 158.71 0.00 0.00 0.00 158.71
CSL COMPENSABLE SICK LV 309.50 0.00 0.00 0.00 309.50
P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00
AGUILAR, ISIDRO 4699 CSL COMPENSABLE SICK LV 32.00 0.00 0.00 0.00 32.00
NSL NON-COMPENSABLE SICK 2.00 0.00 0.00 0.00 2.00
ALBARRAN, PEDRO 6544 VAC VACATION 184.78 0.00 0.00 0.00 184.78
CSL COMPENSABLE SICK LV 55.50 0.00 0.00 0.00 55.50
P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00
ALLEN, ERIKA 7330 VAC VACATION 244.85 0.00 0.00 0.00 244.85
CSL COMPENSABLE SICK LV 835.50 0.00 0.00 0.00 835.50
P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00
AMEN, FRANK 8874 VAC VACATION 70.71 0.00 0.00 0.00 70.71
CSL COMPENSABLE SICK LV 100.30 0.00 0.00 0.00 100.30
ANTHONY, EMMA 8357 CSL COMPENSABLE SICK LV 24.00 0.00 0.00 0.00 24.00
NSL NON-COMPENSABLE SICK 4.00 0.00 0.00 0.00 4.00
APARICIO, SEVERO LOPEZ 8688 CSL COMPENSABLE SICK LV 112.00 0.00 0.00 0.00 112.00
NSL NON-COMPENSABLE SICK 30.50 0.00 0.00 0.00 30.50
ARBAUGH, BRAD 0645 VAC VACATION 29.50 0.00 0.00 0.00 29.50
CSL COMPENSABLE SICK LV 14.00 0.00 0.00 0.00 14.00
P/H PERSONAL HOLIDAY 0.75 0.00 0.00 0.00 0.75
ARMSTRONG, BYRON 8933 VAC VACATION 16.00 0.00 0.00 0.00 16.00
CSL COMPENSABLE SICK LV 16.00 0.00 0.00 0.00 16.00
P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00
ARMSTRONG, VICTOR 8851 VAC VACATION 38.96 0.00 0.00 0.00 38.96
CSL COMPENSABLE SICK LV 170.50 0.00 0.00 0.00 170.50
CMP COMPENSATORY TIME 7.00 0.00 0.00 0.00 7.00
P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00
ARNOLD, DANIEL E 6099 CSL COMPENSABLE SICK LV 21.50 0.00 0.00 0.00 21.50
ASHLOCK, LARRY 1401 VAC VACATION 23.00 0.00 0.00 0.00 23.00
CSL COMPENSABLE SICK LV 62.50 0.00 0.00 0.00 62.50
P/H PERSONAL HOLIDAY 1.00 0.00 0.00 0.00 1.00
MON, FEB 2, 2004, 3:04 PM PAGE 2
16 WASINGTON COMMUNITY COLL. REPORT PS2150B
LEAVE ACCOUNTING VER013
LEAVE AUDIT SUMMARY
POSTED ON PAYROLL SCHEDULE: 12A 12/24/03
LEAVE AS OF : 12/15/03
EMPLOYEE BEGINNING LEAVE LEAVE LEAVE ENDING
EMPLOYEE NAME ID LEAVE TYPE BALANCE TAKEN ACCRUED ADJUSTMENTS BALANCE
______________________________ ___________ ________________________ _________ _______ _______ ___________ ________
BACHTOLD, INGRID 8034 CSL COMPENSABLE SICK LV 197.00 0.00 0.00 0.00 197.00
NSL NON-COMPENSABLE SICK 2.00 0.00 0.00 0.00 2.00
BANGS, J 1034 VAC VACATION 82.56 0.00 0.00 0.00 82.56
CSL COMPENSABLE SICK LV 342.00 0.00 0.00 0.00 342.00
BASS, BEN 9091 CSL COMPENSABLE SICK LV 83.75 0.00 0.00 0.00 83.75
NSL NON-COMPENSABLE SICK 10.00 0.00 0.00 0.00 10.00
BATALI, GENE 3221 CSL COMPENSABLE SICK LV 47.75 0.00 0.00 0.00 47.75
NSL NON-COMPENSABLE SICK 16.00 0.00 0.00 0.00 16.00
BAUTISTA, JOSE 6277 CSL COMPENSABLE SICK LV 63.00 0.00 0.00 0.00 63.00
NSL NON-COMPENSABLE SICK 8.00 0.00 0.00 0.00 8.00
BEAM, RACHELLE 8221 CSL COMPENSABLE SICK LV 123.75 0.00 0.00 0.00 123.75
BEAN, DEENA 6352 VAC VACATION 56.00 0.00 0.00 0.00 56.00
CSL COMPENSABLE SICK LV 56.00 0.00 0.00 0.00 56.00
P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00
BEAUDRY, DEBORAH 2695 CSL COMPENSABLE SICK LV 29.50 0.00 0.00 0.00 29.50
NSL NON-COMPENSABLE SICK 6.00 0.00 0.00 0.00 6.00
BELDEN, LINDSEY 0455 CSL COMPENSABLE SICK LV 102.75 0.00 0.00 0.00 102.75
NSL NON-COMPENSABLE SICK 22.00 0.00 0.00 0.00 22.00
BENITZ, BONNIE 2244 VAC VACATION 33.00 0.00 0.00 0.00 33.00
CSL COMPENSABLE SICK LV 30.25 0.00 0.00 0.00 30.25
P/H PERSONAL HOLIDAY 1.00 0.00 0.00 0.00 1.00
BERRETH, DON DC 2632 VAC VACATION 208.34 0.00 0.00 0.00 208.34
CSL COMPENSABLE SICK LV 592.50 0.00 0.00 0.00 592.50
P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00
BLACK, TERESA 1547 VAC VACATION 169.57 0.00 0.00 0.00 169.57
CSL COMPENSABLE SICK LV 244.75 0.00 0.00 0.00 244.75
P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00
BLEDSOE, RICHARD H 5990 CSL COMPENSABLE SICK LV 27.25 0.00 0.00 0.00 27.25
NSL NON-COMPENSABLE SICK 10.00 0.00 0.00 0.00 10.00
BLONDIN, KEVIN 2817 VAC VACATION 134.69 0.00 0.00 0.00 134.69
CSL COMPENSABLE SICK LV 177.50 0.00 0.00 0.00 177.50
MON, FEB 2, 2004, 3:04 PM PAGE 22
16 WASINGTON COMMUNITY COLL. REPORT PS2150B
LEAVE ACCOUNTING VER013
LEAVE AUDIT SUMMARY
POSTED ON PAYROLL SCHEDULE: 12A 12/24/03
LEAVE AS OF : 12/15/03
EMPLOYEE BEGINNING LEAVE LEAVE LEAVE ENDING
EMPLOYEE NAME ID LEAVE TYPE BALANCE TAKEN ACCRUED ADJUSTMENTS BALANCE
______________________________ ___________ ________________________ _________ _______ _______ ___________ ________
WILCOXSON, TED J 0100 VAC VACATION 79.46 0.00 0.00 0.00 79.46
CSL COMPENSABLE SICK LV 430.75 0.00 0.00 0.00 430.75
P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00
WILKES, ROBERT 0290 VAC VACATION 10.46 0.00 0.00 0.00 10.46
CSL COMPENSABLE SICK LV 24.00 0.00 0.00 0.00 24.00
P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00
WILLIAMS, JAMIE 2308 VAC VACATION 102.30 0.00 0.00 0.00 102.30
CSL COMPENSABLE SICK LV 728.00 0.00 0.00 0.00 728.00
WISE, JESS E 6886 VAC VACATION 21.00 0.00 0.00 0.00 21.00
CSL COMPENSABLE SICK LV 13.00 0.00 0.00 0.00 13.00
WOFFENDEN, KEN 6725 VAC VACATION 17.25 0.00 0.00 0.00 17.25
CSL COMPENSABLE SICK LV 3.25 0.00 0.00 0.00 3.25
P/H PERSONAL HOLIDAY 1.00 0.00 0.00 0.00 1.00
WURTZ, STEVE 1211 CSL COMPENSABLE SICK LV 28.75 0.00 0.00 0.00 28.75
ZABARENKO, VASILITY 1688 CSL COMPENSABLE SICK LV 19.75 0.00 0.00 0.00 19.75
ZAVALA, RAFAEL 0280 VAC VACATION 40.00 0.00 0.00 0.00 40.00
CSL COMPENSABLE SICK LV 14.00 0.00 0.00 0.00 14.00
P/H PERSONAL HOLIDAY 8.00 0.00 0.00 0.00 8.00
ZIEBELL, DONALD 3766 CSL COMPENSABLE SICK LV 41.00 0.00 0.00 0.00 41.00
NSL NON-COMPENSABLE SICK 4.00 0.00 0.00 0.00 4.00
ZIMMERMANN, JON 6375 VAC VACATION 8.75 0.00 0.00 0.00 8.75
CSL COMPENSABLE SICK LV 5.00 0.00 0.00 0.00 5.00
P/H PERSONAL HOLIDAY 1.00 0.00 0.00 0.00 1.00
ZUEGER, MARVIN D 0904 CSL COMPENSABLE SICK LV 162.00 0.00 0.00 0.00 162.00
NSL NON-COMPENSABLE SICK 62.50 0.00 0.00 0.00 62.50
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