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DISBURSEMENTS <br />PAY -ROLL <br />APRIL -11 -1979 <br />NAME <br />CK. NO. GROSS DEDUCTIONS <br />F.T. FICA PERA S.T. NET <br />Hanson 0116 $ 200.00 <br />De Bace 0117 $ 150.00 <br />Nadeau 0118 $ 150.00 <br />Fahey 0119 $ 150.00 <br />Sclaze 0120 $ 150.00 <br />$ 200.00 <br />$ 150.00 <br />$ 150.00 <br />$ 150.00 <br />$ 150.00 <br />Boss Sr. 0122 <br />K.Glanzer 0121 <br />K. Glanzer 0109 <br />B. Jespersen 0107 <br />$ 150.00 <br />$ 75.00 <br />$ 50.00 <br />$ 442.00 <br />$ 30.00 <br />$ 20.00 $ 100.00 <br />$ 75.00 <br />$ 50.00 <br />$ 442.00 <br />Spooner 0110 $ 100.00 <br />Spooner 0113 $ 45.00 <br />Campanaro 0114 $ 32.25 <br />Horwath 0115 $ 340.00 <br />Squires 0124 $ 400.00 $ 75.00 <br />Squires 0131 $ 254.02 (Plan check fees) <br />Gallaher 0123 $ 50.00 <br />Hoffman 0125 $ 73.37 <br />Metro Insp. 0108 $ 162.80 ( Electrical Insp) <br />$ 25.00 <br />$ 100.00 <br />$ 45.00 <br />$ 32.25 <br />$ 340.00 <br />$ 300.00 <br />$ 254/02 <br />$ 50.00 <br />$ 73.37 <br />$ 162.80 <br />Chlebeck 0103 $ 834.31 $ 77.08 51.14 33.37 57/92 $ 614.80 <br />Freeman 0104 $ 572.0D $ 83.25 35.06 22.88 37.78 $ 393.03 <br />Glanzer 0105 $ 751.67 $114.78 46.08 30.07 53.25 $ 507.49 <br />Drake 0106 $ 520.00 $ 81.62 31.88 20.80 30.83 $ 354.87 <br />Chlebeck 0127 $ 834.31 $ 77.08 51.14 33.37 57.92 $ 614.80 <br />Freeman 0128 $ 572.00 $ 83.25 35.06 22.88 37.78 $ 393.03 <br />Glanzer 0129 $ 751.67 $114.78 46.08 30.07 53.25 $ 507.49 <br />Drake 0130 $ 520.00 $ 81.62 31.88 20.80 30.83 $ 354.87 <br />RECREATION <br />Saiko 0126 $ 200.00 $ 18.00 8.00 $ 174.00 <br />Saiko 0126 $ 91.66 ( Car allowance) $ 91.66 <br />(total) 265.66 <br />TOTAL PAYROLL $ 8,722.06 <br />RECREATION <br />Lee Graczyk 0132 7.87 <br />Morelan 0133 $ 56.00 <br />13.00 <br />$ 8,785.93 <br />Page -" C " <br />7.00 <br />$ 7.87 <br />$ 56.00 <br />