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Veteran Worksheet update 122821
APPLY DATE VETERANS VOUCHER AMOUNT 1INVOIcEnEscluPTION , _-_ RELIEF FUND: ISS FUNERAL FOOL] . FUEL RENT 1POWER IWATEB IPROPANEl6THER I VOUCHmAl OTHER SERVICES AND CHARGES. SS360.40.OD00 65,ODD.00 STARTING BUOGET(JUST STARTED TRACKING ON THIS SPREADSHEET 05/14/21) 07/07/21 -908.80 BARTHULY-STENADO, DENNIS 908.8 08/18/21 -500.00 BLEVINS, BEATRIZ 500.00 02/17/21 -519.39 BRINCH, CHRISTINA 150.00 369.67 2150 10/20/21 -150.00 BROOKS, RICHARD 150.00 2238 11/24/21 -241.00 BROOKS, RICHARD 150.00 25.00 66.00 2250-2252 06/23/21 -928.02 BROWN, CHRISTOPHER 543.12 384.9 City of PT 05/12/21 -175.00 BUSHNELL, STERLING 150.00 25.00 2181 2182 02/17/21 -150.00 CANTERBURY, RAY 150.00 2148 03/24/21 -150.00 CANTERBURY, RAY 150.00 2167 06/16/21 -150.00 CANTERBURY, RAY 150.00 2189 07/14/21 -150.00 CANTERBURY, RAY 150.00 2197 08/18/21 -150.00 CANTERBURY, RAY 150.00 2209 09/15/21 -150.00 CANTERBURY, RAY 150.00 2221 10/20/21 -175.00 CANTERBURY, RAY 150.00 25.00 22392240 11/24/21 -150.00 CANTERBURY, RAY 150.00 2249 12/15/21 -175.00 CANTERBURY, RAY 150.00 250.00 2239 2240 02/10/21 -150.00 CHRISTENSEN, CHRIS 150.00 2147 03/10/21 -150.00 CHRISTENSEN, CHRIS 150.00 2157 05/05/21 -150.00 CHRISTENSEN, CHRIS 150.00 2176 06/09/21 -148.56 CHRISTENSEN, CHRIS 150.00 2186 08/07/21 -143.71 CHRISTENSEN, CHRIS 150.00 2206 10/13/21 -150.00 CHRISTENSEN, CHRIS 150.00 2236 04/29/21 -1,067.21 COGGINS, MARY 298.08 769.13 01/20/21 -150.00 COPNER, ROBERT 150.00 2140 02/17/21 -146.43 COPNER, ROBERT 150.00 2149 03/17/21 -150.00 COPNER, ROBERT 150.00 2162 04/14/21 -150.00 COPNER, ROBERT 150.00 2170 06/16/21 -150.00 COPNER, ROBERT 150.00 2190 07/14/21 -149.66 COPNER, ROBERT 150.00 2200 08/18/21 -139.46 COPNER, ROBERT 150.00 2208 10/20/21 -150.00 COPNER, ROBERT 150.00 2237 11/24/21 -150.00 COPNER, ROBERT 150.00 2247 12/15/21 -150.00 COPNER, ROBERT 150.00 2263 12/15/21 -376.00 DAFOE, SANDRA 376 DENTAL 09/01/21 -535.00 DEAN,CHERYL 150.00 25.00 360 2219 2220 10/20/21 -175.00 DEAN,CHERYL 150.00 25.00 2241 2242 12/08/21 -174.85 DEAN,CHERYL 150.00 25.00 05/05/21 -149.34 ELLIS, GAIL 150.00 2173 08/18/21 -144.95 ELLIS, GAIL 150.00 2210 09/29/21 -175.00 ELLIS, GAIL 150.00 25.00 22232224 11/24/21 -150.00 ELLIS, GAIL 150.00 2248 03/17/21 -395.35 ENNIS, RON 395.35 12/17/21 -113.59 ENNIS, RON 113.59 03/10/21 -175.00 GORDON, MARGE 150.00 25.00 2158 2159 06/09/21 -177.36 GORDON, MARGE 150.00 25.00 2185 2184 07/07/21 -162.71 GORDON, MARGE 150.00 25.00 2194 2195 08/04/21 -174.86 GORDON, MARGE 150.00 25.00 2204 2205 09/01/21 -144.56 GORDON, MARGE 150.00 2218 11/24/21 -175.00 GORDON, MARGE 150.00 25.00 22542255 01/06/21 -149.42 GREENHALGH, GLENN 150.00 2135 03/03/21 -150.00 GREENHALGH, GLENN 150.00 2153 03/31/21 -149.90 GREENHALGH, GLENN 150.00 2168 05/05/21 -150.00 GREENHALGH, GLENN 150.00 2175 06/30/21 -147.09 GREENHALGH, GLENN 150.00 2192 07/21/21 -175.00 GREENHALGH, GLENN 150.00 25.00 2202 2203 09/01/21 -150.00 GREENHALGH, GLENN 150.00 2215 09/29/21 -150.00 GREENHALGH, GLENN 150.00 2225 11/03/21 -175.00 GREENHALGH, GLENN 150.00 25.00 22432249 01/01/21 -500.00 GUARD, ROBERT(LEROY BROWN) 500.00 FUNERAL 06/23/21 -1,025.00 HARRIS, JAMES 1025 DENTIST 09/15/21 -429.00 HARRIS, JAMES 429 DENTIST 03/03/21 -150.00 HARANCZAK, DEBRA 150.00 2155 03/24/21 -154.72 HAUF, RICHARD 150.00 25.00 2165 2166 08/18/21 -377.82 HAUF, RICHARD 150.00 25.00 270.00 22112212 2213 12/21/21 -339.27 HAUF, RICHARD 150.00 25.00 189.00 2265 2266 2267 02/10/21 150,00 HAWLEY,TIMOTHY 150.00 2146 03/03/21 150.00 HAWLEY, TIMOTHY 150,00 2154 04/07/21 150.00 HAWLEY, TIMOTHY 150.00 2169 05/05/21 -174:47 HAWLEY, TIMOTHY 150.00 25.00 21722180 07/07/21 -150.00 HAWLEY,TIMOTHY 150.00 2196 08/04/21 -25.00 HAWLEY,TIMOTHY 25.00 2207 09/01/21 -175.00 HAWLEY, TIMOTHY 150.00 25.00 22162217 10/06/21 -274.95 HAWLEY, TIMOTHY 150.00 25.00 99.95 2228 2229 2231 OTHER IS GLASSES 12/01/21 -75.00 HAWLEY, TIMOTHY 50.00 25.00 22562257 03/10/21 -188.09 HEATON, JASON 150.00 40.00 2160 2161 05/05/21 -223.87 HEATON,JASON 150,00 25.00 48.94 2177 2178 2179 07/14/21 -175.00 HEATON,JASON 150.00 25.00 2198 2199 09/29/21 -172.58 HEATON,JASON 150.00 25.00 2226 2227 01/20/21 -569.63 HETRICK, CHARLES 569.63 03/17/21 -303.93 HETRICK, CHARLES *DIED JULY 2021 303.93 03/17/21 -150.00 KEPLER,KEP 150.00 06/16/21 -150.00 KEPLER,KEP 150.00 07/21/21 -150.00 KEPLER,KEP 150.00 08/25/21 -150.00 KEPLER,KEP *DIED OCT 2021 150.00 01/14/21 -500.00 KOSECS FUNERAL HOME 500.00 10/26/21 -500.00 KOSECS FUNERAL HOME 500.00 12/15/21 -6,267.28 LAX, RALPH 01/13/21 -275.00 LUKIN, MARTIN 250.00 25.00 02/02/21 173.38 MASON, JEFF 150.00 25.00 03/10/21 -580.77 MASON, JEFF 150.00 04/30/21 05/10/21 -500.00 MAZETIER, MARGO 500.00 10/13/21 -805.96 MCEWEN, BILL 02/20/21 -150.00 MORGAN, TIM 150.00 06/09/21 -35.40 MORGAN,TIM 09/15/21 -60.00 MORGAN,TIM 11/03/21 -150.00 MORGAN,TIM 150.00 01/20/21 -249.93 OIEN, RON 150.00 12/08/21 -150.00 PHELAN, TIMOTHY 150.00 06/25/21 -500.00 PHILLIPS, MICHAEL 500.00 02/24/21 -150.00 POSEY, LISTON 150.00 02/18/21 -500.00 REHKOPF, LEZLIE 500.00 01/27/21 -150.00 TRAISTER, RICHARD 150.00 02/24/21 -150.00 TRAISTER, RICHARD 150.00 10/06/21 -150.00 TRAISTER, RICHARD 150.00 11/24/21 -150.00 TRAISTER, RICHARD 150.00 02/02/21 -150.00 WALDEN, LES 150.00 03/18/21 -1,022.56 WALDEN, LES 04/28/21 05/24/21 -150.00 WALDEN, LES -150.00 05/12/21 -148.14 WALDEN, LES -150.00 09/13/21 -500.00 WILDER,JOAN 500.00 03/02/21 -500.00 WOODS, PAMELA 500.00 09/15/21 -500.00 ZUKAS, PATRICIA 500.00 2163 2188 2201 2214 DECEASED: RONALD DAVIS 267.28 2264 WOOD PELLETS (SEE NOTE IN FILE) 2137 2138 21422143 432.01 2156 805.96 2145 35.40 2187 60.00 2222 2232 2139 2258 2151 2141 2152 2230 2253 2144 1022.56 2164 2171 2193 AMC U NTS BY CATEGORY 31,532.78 REMAINING BUDGET 5,000.00 12,300.00 925.00 0.00 5094.95 369.67 1,006.42 3,711.26 PUD pledge: mwhippy@jeffpud org City of PT water pledge: frontdesk@cityofpt.org SALARI E5 AN D WAGES: 56520. 10,0000 ( NOT TRACKING 8,699.00 STARTING BUDGET PE R SONN EL 8 EN EFITS: 56520.20.0" (NOT T RAC KI N GI 3,217.00 STARTING BUDGET