| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $656.06 | $1101.06 | From 10-01-2021 to 12-31-2025 |
| 04-08-2024 | Charge | $216.45 | CHK REQUEST #: 89067; DATE: 02/26/24; AMT: $216.45 - VNDR: NORTHERN TOOL + EQUIPMENT – STORE PERIN BEITEL; ORDER NUMBER: 78411595; INVOICE NUMBER: 53317648; CONFIRMATION NUMBER: 20239389; ORDER DATE: 02/15/24; DELIVERY DATE: 2/21/24; ITEM #: 47688770012; BRAND: IRISH SETTER WINGSHOOTER MEN’S 6 NT W; SIZE: 9.5 - (GJ) | $872.51 | $656.06 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $333.75 | PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2023 annual allowance of $445.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $538.76 | $872.51 | From 10-01-2021 to 12-31-2025 |
| 10-25-2022 | Refund | $425.00 | J Schulze completed probation on 09/28/22; upload refund for second half of initial allowance balance of $425.00 | $113.76 | $538.76 | From 10-01-2021 to 12-31-2025 |
| 10-25-2022 | Charge | $166.24 | Red Wing shoe purchase: 06/06/22 REQ #105659 of $166.24 (bal. $113.76) (G. Jurkowski) | $280.00 | $113.76 | From 10-01-2021 to 12-31-2025 |
| 10-25-2022 | Refund | $280.00 | New hire on 06/01/22; initial shoe allowance upload refund of $280.00 in UAS – (G. Jurkowski) | $0.00 | $280.00 | From 10-01-2021 to 12-31-2025 |
