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PAYROLL July 2011 EXPENSE CATEGORY

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PAYROLL July 2011 EXPENSE CATEGORY Powered By Docstoc
					                                                        July 2011


EXPENSE
CATEGORY                                         NAME                              GROSS
************************************************ ********************************* ************
Elementary Teachers & Summer School              ABSHIRE, BERT                            $90.00
                                                 ABSHIRE, JILL                         $4,513.25
                                                 FISHER, COURTNEY                      $2,763.25
                                                 HENSERSON, GLENNA                       $292.00
                                                 LATTIMER, PENNY                       $4,423.25
                                                 PARADIS, JANICE                       $4,244.25
                                                 PEDROW, HOLLY                         $2,763.25
                                                 STOKER, RUTH                          $3,703.25
                                                                                     $22,792.50

Secondary Teachers                              COOK, JODI                          $3,634.25
                                                DUBOSE, ANITA                       $2,509.91
                                                GROVE, GERIT                        $2,763.25
                                                HEATH-WILMARTH, JAYNE               $4,244.25
                                                HOLMES, DAWN                        $4,264.83
                                                HOWE, DAVID                         $4,380.50
                                                JOYCE, BRIAN                        $2,763.25
                                                KEETCH, BETTIE                      $4,244.25
                                                KNOWLES, ANNIE                      $2,763.25
                                                OGDEN, FRANCINE                     $4,626.91
                                                                                   $36,194.65

Exceptional Child Teachers                      BINGHAM, LEE                         $2,763.25
                                                STOKER, RUTH                         $4,410.91
                                                                                     $7,174.16

Exceptional Child Teacher Aides                 RITCH, MYRA                          $1,482.50

Computer Lab Asst. (REAP Grant)                 PARKER, SHARON                       $1,482.50

Speech Language Pathologist                     CLAYTON, CHERYL                      $4,244.25

District Administration                         DALGLEISH, MURRAY                    $6,051.00
                                                LAKEY, CATHY                         $3,237.50
                                                                                     $9,288.50

School Administration                           COPHER, CINDI                        $1,615.00
                                                DIXON, BARBARA                       $1,835.75
                                                THOMPSON, BONNIE                     $5,251.75
                                                                                     $8,702.50

Central Services (IT)                           STOKER, RAY                          $3,430.75

Building Custodial                              SHELTON, MARYGRACE                   $1,946.75
                                                HARRINGTON, KIM                        $827.60
                                                PATE, JULIE                            $901.44
                                                                                     $3,675.79

Building Maintenance                            GETUSKY, RHONDA                      $2,411.00


                                                         Page 1
                         July 2011



Transportation      KESLER, DOUG           $146.00
                    MARVIN, CATHY           $73.00
                    RUSSELL, AUDETTE        $73.00
                    SAVAGE, CHRISTINA       $73.00
                                           $365.00

                    TOTAL GF            $101,244.10

Driver Ed Teacher   COOK, JOHN            $1,587.50

Title I-A Teacher   SHUMWAY, AMY          $2,763.25


Cafeteria Workers   EDWARDS, LAURIE       $2,302.00
                    CAMERON, ROBIN          $884.76
                                          $3,186.76

                    GRAND TOTAL         $108,781.61




                          Page 2
                                                                                           August 2011




EXPENSE
CATEGORY                                  NAME                              GROSS
                                          ********************************* ************
************************************************
Elementary Teachers                       ABSHIRE, JILL                       $3,411.25
                                          FISHER, COURTNEY                    $2,471.25
                                          LATTIMER, PENNY                     $3,411.25
                                          PARADIS, JANICE                     $3,952.25
                                          PEDROW, HOLLY                       $2,471.25
                                          STOKER, RUTH                        $3,411.25
                                                                            $19,128.50

Secondary Teachers                       COOK, JODI                         $3,342.25
                                         DUBOSE, ANITA                      $2,290.91
                                         GROVE, GERIT                       $2,471.25
                                         HEATH-WILMARTH, JAYNE              $3,952.25
                                         HOLMES, DAWN                       $3,972.83
                                         HOWE, DAVID                        $4,538.50
                                         JOYCE, BRIAN                       $2,471.25
                                         KEETCH, BETTIE                     $3,952.25
                                         KNOWLES, ANNIE                     $2,471.25
                                         OGDEN, FRANCINE                    $4,334.91
                                                                           $33,797.65

Exceptional Child Teachers               BINGHAM, LEE                       $2,471.25
                                         TRAINOR, NINA                      $4,118.91
                                                                            $6,590.16

Exceptional Child Teacher Aides          RITCH, MYRA                        $1,190.50

Computer Lab Asst. (REAP Grant)          PARKER, SHARON                     $1,190.50

Speech Language Pathologist              CLAYTON, CHERYL                    $3,952.25

District Administration                  DALGLEISH, MURRAY                  $5,869.00
                                         LAKEY, CATHY                       $3,094.50
                                                                            $8,963.50

School Administration                    COPHER, CINDI                      $1,323.00
                                         DIXON, BARBARA                     $1,543.75
                                         THOMPSON, BONNIE                   $4,959.75
                                                                            $7,826.50

Central Services (IT)                    STOKER, RAY                        $3,284.75

Building Custodial                       SHELTON, MARYGRACE                 $1,654.75
                                         HARRINGTON, KIM                      $681.60
                                         PATE, JULIE                          $732.72
                                                                            $3,069.07

Building Maintenance                     GETUSKY, RHONDA                    $1,882.50

Transportation                           KESLER, DON                           $65.00
                                         KESLER, DOUG                         $390.00
                                         LOPEZ, JEANETTE                       $45.00
                                         MARVIN, CATHY                         $65.00
                                         RUSSELL, AUDETTE                      $65.00
                                         SAVAGE, CHRISTINA                     $75.00
                                                                              $705.00

                                         TOTAL GF                          $91,580.88

Title I-A Teacher                        SHUMWAY, AMY                       $2,471.25

Cafeteria Workers                        EDWARDS, LAURIE                    $1,722.00
                                         CAMERON, ROBIN                       $480.34
                                                                            $2,202.34


                                         GRAND TOTAL                       $96,254.47




                                                                                             Page 3
                                                      September 2011


EXPENSE
CATEGORY                                    NAME                              GROSS
                                            ********************************* ************
************************************************
Elementary Teachers                         ABSHIRE, JILL                        3851.75
                                            FISHER, COURTNEY                     2679.62
                                            LATTIMER, PENNY                      3842.37
                                            PARADIS, JANICE                      4131.87
                                            PEDROW, HOLLY                        2679.62
                                                                                17185.23

Elementary Teacher Aides                  SIEGEL, LYNN                          1600.00

Secondary Teachers                        BORG, WILLIAM                         2706.62
                                          COOK, JODI                            3779.88
                                          DUBOSE, ANITA                         2572.62
                                          HEATH-WILMARTH, JAYNE                 4350.87
                                          HOLMES, DAWN                          4182.50
                                          HOWE, DAVID                           4919.38
                                          JOYCE, BRIAN                          2808.62
                                          RICE, STEPHANIE                       2679.62
                                                                               28000.11

Exceptional Child Teachers                BINGHAM, LEE                          2706.62
                                          STOKER, RUTH                          3590.87
                                          TRAINOR, NINA                         4131.87
                                                                               10429.36

Exceptional Child Teacher Aides           CAMERON, ROBIN                        1190.50
                                          RITCH, MYRA                           1190.50
                                                                                2381.00

Coaches                                   BRYSON, TRICIA                         530.00
                                          GORDON, BRENDA                         568.50
                                          SHUMWAY, DAN                           581.00
                                                                                1679.50

Counselor                                 OGDEN, FRANCINE                       4339.87

Computer Lab Asst. (REAP Grant)           PARKER, SHARON                        1190.50

Speech Language Pathologist               CLAYTON, CHERYL                       4131.87

District Administration                   DALGLEISH, MURRAY                     5961.00
                                          LAKEY, CATHY                          3233.40
                                                                                9194.40

School Administration                     COPHER, CINDI                         1323.00
                                          DIXON, BARBARA                        1543.75
                                          THOMPSON, BONNIE                      5335.85
                                                                                8202.60

Central Services (IT)                     STOKER, RAY                           3750.75


                                                           Page 4
                               September 2011



Building Custodial     SHELTON, MARYGRACE         2120.75
                       CEDILLO, JENNIE             136.00
                       HARRINGTON, KIM             857.68
                       PATE, JULIE                 885.28
                       WALKER, KALEENE              72.00
                                                  4071.71

Building Maintenance   GETUSKY, RHONDA            2178.75

Transportation         KESLER, DON                  42.00
                       KESLER, DOUG               1837.00
                       LOPEZ, JEANETTE              52.00
                       MARVIN, CATHY               829.00
                       RUSSELL, AUDETTE             92.00
                       SAVAGE, CHRISTINA           839.00
                       STANFORD, SHAWN              21.00
                                                  3712.00

Substitute Teachers    ABSHIRE, BERT               211.88
                       HEIL, BILLIE JO              16.00
                       HUTER, JUDY                 140.00
                       LAKEY, HANNAH               144.00
                       RUSSELL, LARRY               32.50
                       ZIELINSKI, AMY               46.00
                                                   590.38

                       TOTAL GF                 102638.03



Title I-A Teacher      SHUMWAY, AMY               2679.62

Cafeteria Workers
                       EDWARDS, LAURIE            2097.00
                       HENDERSON, GLENNA          1430.80
                                                  3527.80

                       GRAND TOTAL              108845.45




                                   Page 5
EXPENSE
CATEGORY                                   NAME                              GROSS
                                           ********************************* ************
************************************************
Elementary Teachers                        ABSHIRE, JILL                        4244.21
                                           FISHER, COURTNEY                     2729.58
                                           LATTIMER, PENNY                      3892.33
                                           PARADIS, JANICE                      4181.83
                                           PEDROW, HOLLY                        2754.58
                                                                               17802.53

Elementary Teacher Aides                  LAKEY, HANNAH                         300.00
                                          SIEGEL, LYNN                         1480.00
                                                                               1780.00

Secondary Teachers                        BORG, WILLIAM                        2704.58
                                          COOK, JODI                           3875.92
                                          DUBOSE, ANITA                        2570.58
                                          HEATH-WILMARTH, JAYNE                4344.83
                                          HOLMES, DAWN                         4180.50
                                          HOWE, DAVID                          4919.42
                                          JOYCE, BRIAN                         2805.58
                                          RICE, STEPHANIE                      2679.58
                                                                              28080.99

Exceptional Child Teachers                BINGHAM, LEE                         2704.58
                                          STOKER, RUTH                         3590.83
                                          TRAINOR, NINA                        4131.83
                                                                              10427.24

Exceptional Child Teacher Aides           CAMERON, ROBIN                       1190.50
                                          RITCH, MYRA                          1190.50
                                                                               2381.00

Coaches                                   BRYSON, TRICIA                        531.00
                                          GORDON, BRENDA                        568.50
                                          SHUMWAY, DAN                          581.00
                                                                               1680.50

Counselor                                 OGDEN, FRANCINE                      4339.83

Computer Lab Asst. (REAP Grant)           PARKER, SHARON                       1190.50

Speech Language Pathologist               CLAYTON, CHERYL                      4131.83

District Administration                   DALGLEISH, MURRAY                    5957.00
                        LAKEY, CATHY           3233.40
                                               9190.40

School Administration   COPHER, CINDI          1323.00
                        DIXON, BARBARA         1543.75
                        THOMPSON, BONNIE       5335.84
                                               8202.59

Central Services (IT)   STOKER, RAY            3284.75

Building Custodial      SHELTON, MARYGRACE     1654.75
                        CEDILLO, JENNIE         188.00
                        HARRINGTON, KIM         718.52
                        PATE, JULIE             727.04
                        WALKER, KALEENE         112.00
                                               3400.31

Building Maintenance    GETUSKY, RHONDA        2051.25

Transportation          KESLER, DON             151.50
                        KESLER, DOUG           1618.50
                        MARVIN, CATHY           787.00
                        RUSSELL, AUDETTE        511.50
                        SAVAGE, CHRISTINA       840.00
                        STANFORD, SHAWN          42.00
                                               3950.50

Substitute Teachers     ABSHIRE, BERT           460.63
                        BYERS, JENEVIEVE         28.00
                        GLENN, JACY              20.00
                        HEIL, BILLIE JO          32.00
                        HUTER, JUDY              27.50
                        OKAMOTO, WALTER          50.00
                        PERKINS, LAURA           44.00
                        RICKARD, DAN            405.00
                        RITCH, JENNI            156.00
                        RUSSELL, LARRY          357.50
                        SHAW, JAMES              70.00
                        TOLMAN, RICK            285.00
                        WALKER, KALEENE          44.00
                        ZIELINSKI, AMY           52.00
                                               2031.63

                        TOTAL GF             103925.85
Title I-A Teacher   SHUMWAY, AMY          2679.58


Cafeteria Workers   EDWARDS, LAURIE       1631.00
                    HENDERSON, GLENNA     1313.27
                    WALKER, KALEENE         48.00
                                          2992.27

                    GRAND TOTAL         109597.70
                                                       November 2011


EXPENSE
CATEGORY                                    NAME                                GROSS
                                            *********************************
************************************************                                ************
Elementary Teachers                         ABSHIRE, JILL                          4264.83
                                            FISHER, COURTNEY                       2829.58
                                            LATTIMER, PENNY                        3992.33
                                            PARADIS, JANICE                        4181.83
                                            PEDROW, HOLLY                          2754.58
                                                                                  18023.15

Elementary Teacher Aides                   LAKEY, HANNAH                            600.00
                                           SIEGEL, LYNN                            1510.00
                                                                                   2110.00

Secondary Teachers                         BORG, WILLIAM                          2704.58
                                           COOK, JODI                             4075.92
                                           DUBOSE, ANITA                          2570.58
                                           HEATH-WILMARTH, JAYNE                  4344.83
                                           HOLMES, DAWN                            4180.5
                                           HOWE, DAVID                            4919.42
                                           JOYCE, BRIAN                           2805.58
                                           RICE, STEPHANIE                        2679.58
                                                                                 28280.99

Exceptional Child Teachers                 BINGHAM, LEE                           2704.58
                                           STOKER, RUTH                           3590.83
                                           TRAINOR, NINA                          4131.83
                                                                                 10427.24

Exceptional Child Teacher Aides            CAMERON, ROBIN                          1190.50
                                           RITCH, MYRA                             1190.50
                                                                                   2381.00

Coaches                                    BRYSON, TRICIA                           531.00
                                           SHUMWAY, DAN                            1162.00
                                           ZUMHOFE, KIM                            1204.00
                                                                                   2897.00

Counselor                                  OGDEN, FRANCINE                         4899.83

Computer Lab Asst. (REAP Grant)            PARKER, SHARON                          1190.50

Speech Language Pathologist                CLAYTON, CHERYL                         4131.83

District Administration                    DALGLEISH, MURRAY                       5957.00
                                           LAKEY, CATHY                            3233.40
                                                                                   9190.40

School Administration                      COPHER, CINDI                              1323
                                           DIXON, BARBARA                          1403.75
                                           THOMPSON, BONNIE                        5335.84
                                                                                   8062.59


                                                             Page 9
                               November 2011



Central Services (IT)   STOKER, RAY              3284.75

Building Custodial      SHELTON, MARYGRACE       1654.75
                        CEDILLO, JENNIE            76.00
                        HARRINGTON, KIM           766.80
                        PATE, JULIE               749.76
                                                 3247.31

Building Maintenance    GETUSKY, RHONDA          2396.25

Transportation          KESLER, DON               294.00
                        KESLER, DOUG             1311.00
                        MARVIN, CATHY             735.00
                        RUSSELL, AUDETTE          145.00
                        SAVAGE, CHRISTINA         834.00
                                                 3319.00

Substitute Teachers     ABSHIRE, BERT              94.38
                        FRY, JOANNE                44.00
                        HEIL, BILLIE JO            16.00
                        HUTER, JUDY               105.00
                        NICHOLS, KALA              56.00
                        PERKINS, LAURA             84.00
                        RICKARD, DAN               35.00
                        RITCH, JENNI              240.00
                        RUSSELL, LARRY            295.00
                        TOLMAN, RICK              140.00
                        WALKER, KALEENE           352.00
                        ZIELINSKI, AMY             16.00
                                                 1477.38


                        TOTAL GF               105319.22

Title I-A Teacher       SHUMWAY, AMY             2679.58


Cafeteria Workers       EDWARDS, LAURIE          1631.00
                        HENDERSON, GLENNA        1277.50
                                                 2908.50

                        GRAND TOTAL            110907.30




                                   Page 10
                                                       December 2011


EXPENSE
CATEGORY                                    NAME                                GROSS
                                            *********************************
************************************************                                ************
Elementary Teachers                         ABSHIRE, JILL                          4205.46
                                            FISHER, COURTNEY                       2779.58
                                            LATTIMER, PENNY                        3967.33
                                            PARADIS, JANICE                        4231.83
                                            PEDROW, HOLLY                          2929.58
                                                                                  18113.78

Elementary Teacher Aides                   LAKEY, HANNAH                            540.00
                                           SIEGEL, LYNN                            1215.00
                                                                                   1755.00

Secondary Teachers                         BORG, WILLIAM                          2704.58
                                           COOK, JODI                             4000.92
                                           DUBOSE, ANITA                          2570.58
                                           HEATH-WILMARTH, JAYNE                  4344.83
                                           HOLMES, DAWN                           4180.50
                                           JOYCE, BRIAN                           2805.58
                                           RICE, STEPHANIE                        2679.58
                                                                                 23286.57

Exceptional Child Teachers                 BINGHAM, LEE                           2704.58
                                           STOKER, RUTH                           3590.83
                                           TRAINOR, NINA                          4131.83
                                                                                 10427.24

Exceptional Child Teacher Aides            CAMERON, ROBIN                          1190.50
                                           RITCH, MYRA                             1190.50
                                                                                   2381.00

Coaches/Drug Testing                       OKAMOTO, WALTER                           22.50
                                           ZUMHOFE, KIM                            1204.00
                                                                                   1226.50

Counselor                                  OGDEN, FRANCINE                         7170.33

Computer Lab Asst. (REAP Grant)            PARKER, SHARON                          1190.50

Speech Language Pathologist                CLAYTON, CHERYL                         4131.83

District Administration                    DALGLEISH, MURRAY                       5957.00
                                           LAKEY, CATHY                            3845.03
                                                                                   9802.03

School Administration                      COPHER, CINDI                           1348.56
                                           DIXON, BARBARA                          1543.75
                                           HOWE, DAVID                             6123.42
                                                                                   9015.73

Central Services (IT)                      STOKER, RAY                             3284.75


                                                            Page 11
                              December 2011



Building Custodial     SHELTON, MARYGRACE       1654.75
                       CEDILLO, JENNIE           184.00
                       HARRINGTON, KIM           732.72
                       PATE, JULIE               749.76
                       WALKER, KALEENE            76.00
                                                3397.23

Building Maintenance   GETUSKY, RHONDA          2546.25

Transportation         KESLER, DON               126.00
                       KESLER, DOUG             1613.75
                       MARVIN, CATHY             714.00
                       RUSSELL, AUDETTE          376.00
                       SAVAGE, CHRISTINA         798.00
                                                3627.75

Substitute Teachers    ABSHIRE, BERT             385.63
                       BYERS, JENEVIEVE           46.00
                       HUTER, JUDY                35.00
                       MAHON, KIM                 86.00
                       MENTER, JEANA              32.00
                       PATE, JULIE                90.88
                       PERKINS, LAURA             56.00
                       RICKARD, DAN              140.00
                       RITCH, JENNI              112.00
                       TOLMAN, RICK               95.00
                       WALKER, KALEENE           240.00
                       ZIELINSKI, AMY             56.00
                                                1374.51

                       TOTAL GENERAL FUND     102731.00

Title I-A              SHUMWAY, AMY             2679.58
                       THOMPSON, BONNIE         5335.84
                                                8015.42

Cafeteria Workers      EDWARDS, LAURIE          1631.00
                       HENDERSON, GLENNA        1192.08
                       WALKER, KALEENE            48.00
                                                2871.08

                       GRAND TOTAL            113617.50




                                 Page 12
                                                         January 2012


EXPENSE
CATEGORY                                    NAME                                GROSS
                                            *********************************
************************************************                                ************
Elementary Teachers                         ABSHIRE, JILL                           4,004.83
                                            FISHER, COURTNEY                        2,754.58
                                            LATTIMER, PENNY                         3,967.33
                                            PARADIS, JANICE                         4,156.83
                                            PEDROW, HOLLY                           2,679.58
                                                                                  17,563.15

Elementary Teacher Aides                   LAKEY, HANNAH                             360.00
                                           SIEGEL, LYNN                              770.00
                                                                                   1,130.00

Secondary Teachers                         BORG, WILLIAM                          2,704.58
                                           COOK, JODI                             3,850.92
                                           DUBOSE, ANITA                          2,570.58
                                           HEATH-WILMARTH, JAYNE                  4,344.83
                                           HOLMES, DAWN                           4,180.50
                                           HOWE, DAVID                            6,123.42
                                           JOYCE, BRIAN                           2,805.58
                                           RICE, STEPHANIE                        2,679.58
                                                                                 29,259.99

Exceptional Child Teachers                 BINGHAM, LEE                           2,704.58
                                           STOKER, RUTH                           3,590.83
                                           TRAINOR, NINA                          4,131.83
                                                                                 10,427.24

Exceptional Child Teacher Aides            CAMERON, ROBIN                          1,190.50
                                           RITCH, MYRA                             1,190.50
                                                                                   2,381.00

Coaches/Drug Testing                       OKAMOTO, WALTER                            12.50
                                           ZUMHOFE, KIM                            1,204.00
                                                                                   1,216.50

Counselor                                  OGDEN, FRANCINE                         5,786.83

Computer Lab Asst. (REAP Grant)            PARKER, SHARON                          1,190.50

Speech Language Pathologist                CLAYTON, CHERYL                         4,131.83

District Administration                    LAKEY, CATHY                            4,349.20

School Administration                      COPHER, CINDI                           1,450.00
                                           DALGLEISH, MURRAY                       5,957.00
                                           DIXON, BARBARA                          1,454.85
                                           PATE, JULIE                               187.44
                                                                                   9,049.29

Central Services (IT)                      STOKER, RAY                             3,284.75


                                                            Page 13
                               January 2012



Building Custodial     SHELTON, MARYGRACE       1,654.75
                       CEDILLO, JENNIE            144.00
                       HARRINGTON, KIM            715.68
                       PATE, JULIE                653.20
                                                3,167.63

Building Maintenance   GETUSKY, RHONDA          3,418.13

Transportation         KESLER, DON                 63.00
                       KESLER, DOUG             1,084.00
                       MARVIN, CATHY              462.00
                       RUSSELL, AUDETTE           332.50
                       SAVAGE, CHRISTINA          504.00
                                                2,445.50

Substitute Teachers    ABSHIRE, BERT              150.00
                       GLENN, JACY                 24.00
                       HUTER, JUDY                330.00
                       OKAMOTO, WALT               70.00
                       RICKARD, DAN               280.00
                       RITCH, JENNI                12.00
                       RUSSELL, LARRY             280.00
                       TOLMAN, RICK                45.00
                       WALKER, KALEENE             80.00
                                                1,271.00

                       TOTAL GENERAL FUND     100,072.54



Title I-A              SHUMWAY, AMY             2,679.58
                       THOMPSON, BONNIE         5,335.84
                                                8,015.42

Cafeteria Workers      EDWARDS, LAURIE          1,631.00
                       HENDERSON, GLENNA          471.14
                       WALKER, KALEENE            192.00
                                                2,294.14

                       GRAND TOTAL            110,382.10




                                 Page 14

				
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