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HomeMy WebLinkAboutCAG1998-0018 - Other - AFSCME 1998-2000 Labor Agreement - 04/28/1998 - MOU - Over Under Payment of Dues =- `o Records Mangy en X %a KENT =- Document WA3"INGTON CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerks Office. All portions are to be completed. If you have questions, please contact City Clerk's Office. Vendor Name: AFSCME Vendor Number: JD Edwards Number Contract Number: This is assigned by City Clerk's Office Project Name: Memorandum of Understanding - Over/Under Payment of Dues Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract ❑ Other: Contract Effective Date: 4/28/1998 Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: S. Vlseth Department: ES Detail: (i.e. address, location, parcel number, tax id, etc.): S Public\RecordsManagement\Forms\ContractCover\adcc7832 1 11/08 3S4' _ Settlement Agreement By and Between . AFSCME Local 2617 and the City of Kent An audit performed by the payroll section of the Finance Department has found errors regarding the deduction of semi-monthly union dues from the paycheck of each employee, who has authorized it, and the transmission of said dues by the City to the Union monthly As a result of this audit AFSCME has requested that the city cure the noted errors, by reimbursing those employees whose deduction was overstated and to provide the Union (Council #2) with a check for a total of the dues not fully collected The City has rejected AFSCME's request The parties have however reached a compromise on AFSCME's claim and therefore agree as follows 1 The City will reimburse the following employees dues that were overstated by the City Lori Mdlbauer $7 36, Elizabeth Moschel $10 82, Shelley Warren $30 14, and Marilyn Wedvik $116 74 2 The Union releases the City from the obligation to correct the understatement of dues for the following employees Sharon Andreas $14 35, Karen Bonaci $22 15, Jannette Christenson $7 01, Ann Erickson $31 97, Michelle Hale $81 13, Catherine Korth $28 60, Scott Kullin $28 60, Thomas LaFrenz $28 29, Joel Langsea $28 60, Deanna Lee $28 60, Debra Leroy $28.60, Timothy Lontz $28 60, Cheryl Lopez $28 60, Barbella Magas $28 60, Regine Mann $28 60, Manuel Martinez $28 60, Ada Marvosh $28 60, Jan Marx $28 60, Kandyce McConnell $28 60, Tammy McQueeney $28 60, Dan Michael $28 60, Madelyn Phiel $28 60, Ruby Phillips $28 60, Pakeke Pisia $28 60, Marla Platt $28 60, Diana Praast $77 72, Linda Reeff$33 05, and Roseanne Roller$11 09 • S - Signed this C8 day of �/` 1998 CITY OF KENT WASHINGTON STATE COUNCIL OF COUNTY AND CITY EMPLOYEES UNION, LOCAL 2617 'Sue Viseth Date Rob Sprague Date Employee Services Director Staff Representative aren Ford Date President Mc eney DateEmployee Services Analyst Local 2617 2� ,{'" • i INTEROFFICE MEMORANDUM To: Karen Ford, Employee Services CC: Laurie Murray, Accounting Manager Holly Enfield, Payroll From: Paula Barry Date: March 12, 1998 Subject: 1997 AFSCME Union Dues - Revised Attached is the revised figures for AFSCME union dues which were (under)/over paid by the employee in 1997 After reviewing the attachment with the union, please advise me of any adjustments that will need to be made, if any. Feel free to contact me at extension 4258 with any questions you may have. • Thank you. FROM THE DESK OF PAu A BARRY FNANcE/PAYROu CITY OF KENT Fax Fah 1997 AFSCME DUES - UNDER/OVER PAYMENT - REVISED (UNDERYOVER PYMT EMP NAME EMP ID DEPT P/R R/H %FT HRLY GROSS ACTUAL SHOULD PER P/R TOTAL ANDREAS,SHARON F 499526829 PKF 12B HRY 075 1453 94445 1328 1328 000 ANDREAS,SHARON F 499526829 PKF 01A HRY 075 1492 96980 1328 1361 (033) ,REAS,SHARON F 499526829 PKF 01B HRY 075 1492 96980 1328 1361 (033) MUREAS, SHARON F 499526829 PKF 02A HRY 075 1492 96980 1328 1361 (0 33) ANDREAS,SHARON F 499526829 PKF 02B HRY 075 1492 96960 1328 1361 (0 33) ANDREAS,SHARON F 499526829 PKF 03A HRY 075 1492 96980 1328 1361 (033) ANDREAS,SHARON F 499526829 PKF 03B HRY 075 14.92 96980 1328 1361 (0 33) ANDREAS, SHARON F 499526829 PKF 04A HRY 075 1492 96980 1328 1361 (0 33) ANDREAS,SHARON F 499526829 PKF 04B HRY 075 1492 96980 1328 1361 (033) ANDREAS, SHARON F 499526829 PKF 05A HRY 075 1492 96980 1328 1361 (033) ANDREAS, SHARON F 499526829 PKF 05B HRY 075 1492 96980 1328 1361 (033) ANDREAS,SHARON F 499526829 PKF 06A HRY 075 1492 96980 1328 1361 (033) ANDREAS,SHARON F 499526829 PKF 068 HRY 075 1492 96980 1328 1361 (0 33) ANDREAS,SHARON F 499526829 PKF 07A HRY 075 1492 96980 1266 1361 (095) ANDREAS,SHARON F 499526829 PKF 07B HRY 075 1492 96980 1266 1361 (095) ANDREAS,SHARON F 499526829 PKF 08A HRY 0 75 1492 96980 1266 1361 (0 95) ANDREAS,SHARON F 499526829 PKF 08B HRY 075 1492 969,80 1266 1361 (095) ANDREAS,SHARON F 499526829 PKF 09A HRY 075 1492 96980 1266 1361 (095) ANDREAS, SHARON F 499526829 PKF 09B HRY 075 1492 96980 1266 1361 (095) ANDREAS,SHARON F 499526829 PKF 10A HRY 075 1492 96980 1266 1361 (0 95) ANDREAS,SHARON F 499526829 PKF tOB HRY 075 1492 96980 1266 1361 (095) ANDREAS,SHARON F 499526829 PKF 11A HRY 075 1492 96980 1266 1361 (095) ANDREAS,SHARON F 499526829 PKF 11B HRY 075 1492 96980 1266 1361 (095) ANDREAS, SHARON F 499526829 PKF 12A HRY 075 1492 96980 1266 1361 (095) ($1435) BONACI,KAREN S 538766587 FRP 10A REG 06 1,04310 1013 1456 (443) BONACI,KAREN S 538766587 FRP 10B REG 06 1,04310 1013 1456 (443) NACI, KAREN S 538766587 FRP 11A REG 06 1,04310 1013 1456 (443) NACI,KAREN S 538766587 FRP 11B REG 0 6 1,04310 1013 1456 (4 43) BONACI,KAREN S 538766587 FRP 12A REG 06 1,04310 1013 1456 (443) ($2215) CHRISTENSON,JANETTE M 122507903 FNC 12B HRY 0625 1492 80817 1151 1151 000 CHRISTENSON,JANETTE M 122507903 FNC 01A HRY 0625 153 82875 1151 1177 (026) CHRISTENSON,JANETTE M 122507903 FNC 01B HRY 0625 153 82875 1151 1177 (026) CHRISTENSON,JANETTE M 122507903 FNC 02A HRY 0625 15.3 82875 1151 1177 (026) CHRISTENSON,JANETTE M 122507903 FNC 02B HRY 0 625 153 82875 1151 1177 (0 26) CHRISTENSON,JANETTE M 122507903 FNC 03A HRY 0625 1607 87046 1151 1232 (081) CHRISTENSON,JANETTE M 122507903 FNC 03B HRY 0625 1607 87046 1151 1232 (081) CHRISTENSON,JANETTE M 122507903 FNC 04A HRY 0 625 1607 87046 1151 1232 (0 81) CHRISTENSON,JANETTE M 122507903 FNC 04B HRY 0625 1607 87046 1151 1232 (081) CHRISTENSON,JANETTE M 122507903 FNC OSA HRY 0625 1607 87046 1151 1232 (081) CHRISTENSON,JANETTE M 122507903 FNC 05B HRY 0 625 1607 87046 1151 1232 (0 81) CHRISTENSON,JANETTE M 122507903 FNC 06A HRY 0625 1607 87046 1151 1232 (081) CHRISTENSON,JANETTE M 122507903 FNC 06B HRY 0625 1607 87046 1151 1232 (081) CHRISTENSON,JANETTE M 122507903 FNC 07A HRY 0 525 1607 731 19 1055 1051 004 CHRISTENSON,JANETTE M 122507903 FNC 07B HRY 0525 1607 73119 1055 1051 004 CHRISTENSON,JANETTE M 122507903 FNC 08A HRY 0525 1607 73119 1055 1051 004 CHRISTENSON,JANETTE M 122507903 FNC 08B HRY 0525 1607 73119 1055 1051 004 CHRISTENSON,JANETTE M 122507903 FNC 09A HRY 0525 1607 73119 1055 1051 004 CHRISTENSON,JANETTE M 122507903 FNC 09B HRY 0525 1607 73119 1055 1051 004 CHRISTENSON,JANETTE M 122507903 FNC 10A HRY 0525 1607 73119 1055 1051 004 CHRISTENSON,JANETTE M 122507903 FNC 1013 HRY 0525 1607 73119 1055 1051 004 CHRISTENSON,JANETTE M 122507903 FNC 11A HRY 0525 1607 73119 1055 1051 004 ORISTENSON,JANETTE M 122507903 FNC 11B HRY 0525 1607 73119 1055 1051 004 RISTENSON,JANETTE M 122507903 FNC 12A HRY 0525 1607 73119 1055 1051 004 ($701) ERICKSON,ANN E 533401118 FNC 12B HRY 0525 1727 78579 1122 1122 000 Paula Barry - 12-Mar-98 1997 AFSCME DUES- UNDER/OVER PAYMENT- REVISED (UNDER)/OVER PYMT EMP NAME EMP ID DEPT P/R R/H %FT HRLY GROSS ACTUAL SHOULD PER P/R TOTAL ERICKSON,ANN E 533401118 FNC 01A HRY 0525 1772 80626 1122 1148 (026) ERICKSON,ANN E 533401118 FNC 01B HRY 0525 1772 80626 1122 1148 (026) 9 CKSON,ANN E 533401118 FNC 02A HRY 0525 1772 80626 1122 1148 (026) r�ICKSON,ANN E 533401118 FNC 02B HRY 0525 1772 80626 1122 1148 (026) ERICKSON,ANN E 533401118 FNC 03A HRY 0525 1772 80626 1122 1148 (026) ERICKSON,ANN E 533401118 FNC 03B HRY 0 525 1772 80626 1122 1148 (0 26) ERICKSON,ANN E 533401118 FNC 04A HRY 0525 1772 80626 1122 1148 (026) ERICKSON,ANN E 533401118 FNC 04B HRY 0525 1772 80626 1122 1148 (026) ERICKSON,ANN E 533401118 FNC 05A HRY 0525 1772 80626 1122 1148 (026) ERICKSON,ANN E 533401118 FNC 05B HRY 0525 1772 80626 1122 1148 (026) ERICKSON,ANN E 533401118 FNC 06A HRY 0525 1772 80626 1122 1148 (026) ERICKSON,ANN E 533401118 FNC 06B HRY 0525 1772 80626 1122 1148 (026) ERICKSON,ANN E 533401118 FNC 07A HRY 0 525 1772 80626 886 1148 (2 62) ERICKSON,ANN E 533401118 FNC 07B HRY 0 525 1772 80626 886 1148 (2 62) ERICKSON,ANN E 533401118 FNC 08A HRY 0525 1772 80626 886 1148 (262) ERICKSON,ANN E 533401118 FNC 088 HRY 0525 1772 80626 886 1148 (262) ERICKSON,ANN E 533401118 FNC 09A HRY 0 525 1772 80626 886 1148 (2 62) ERICKSON,ANN E 533401118 FNC 09B HRY 0525 1772 80626 886 1148 (262) ERICKSON,ANN E 533401118 FNC 10A HRY 0 525 1772 80626 886 1148 (2 62) ERICKSON,ANN E 533401118 FNC 10B HRY 0525 1772 80626 886 1148 (262) ERICKSON,ANN E 533401118 FNC 11A HRY 0525 1772 80626 886 1148 (262) ERICKSON,ANN E 533401118 FNC 11 B HRY 0 525 1772 80626 886 1148 (2 62) ERICKSON,ANN E 533401118 FNC 12A HRY 0 525 1772 80626 886 1148 (2 62) ($31 97) HALE,MICHELLE R 329403055 FRP 12B REG 05 80525 886 1147 (261) HALE,MICHELLE R 329403055 FRP 01A HRY 0525 1906 86723 886 1227 (341) HALE, MICHELLE R 329403055 FRP 01B HRY 0525 1906 86723 886 1227 (341) LE,MICHELLE R 329403055 FRP 02A HRY 0525 1906 86723 886 1227 (341) E,MICHELLE R 329403055 FRP 02B HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 03A HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 03B HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 04A HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 04B HRY 0 525 1906 86723 886 1227 (3 41) HALE,MICHELLE R 329403055 FRP 05A HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 05B HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 06A HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 06B HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 07A HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 07B HRY 0 525 1906 867 23 886 1227 (3 41) HALE,MICHELLE R 329403055 FRP OSA HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 08B HRY 0 525 1906 86723 886 1227 (3 41) HALE,MICHELLE R 329403055 FRP 09A HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 09B HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 10A HRY 0 525 1906 86723 886 1227 (3 41) HALE,MICHELLE R 329403055 FRP 10B HRY 0 525 1906 86723 8 86 1227 (3 41) HALE,MICHELLE R 329403055 FRP 11A HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 1113 HRY 0525 1906 86723 886 1227 (341) HALE,MICHELLE R 329403055 FRP 12A HRY 0525 1906 86723 886 1227 (341) ($81 13) KORTH,CATHI A 530528847 PLN 12B REG 2,27650 1468 1688 (2 20) KORTH,CATHIA 530528847 PLN 01A REG 2,33550 1468 1688 (220) KORTH,CATHI A 530528847 PLN 01B REG 2,33550 1468 1688 (2 20) KORTH,CATHIA 530528847 PLN 02A REG 2,33550 1468 1688 (220) TH,CATHERINE 530528847 PLN 02B REG 2,33550 1468 1688 (220) TH,CATHERINE 530528847 PLN 03A REG 2,33550 1468 1688 (220) KORTH,CATHERINE 530528847 PLN 03B REG 2.33550 1468 1688 (220) KORTH,CATHERINE 530528847 PLN 04A REG 2,33550 1468 1688 (220) Paula Barry- 12-Mar-98 1997 AFSCME DUES- UNDER/OVER PAYMENT- REVISED (UNDER)/OVER PYMT EMP NAME EMP ID DEPT P/R R/H %FT HRLY GROSS ACTUAL SHOULD PER P/R TOTAL KORTH,CATHERINE 530528847 PLN 04B REG 2,33550 1468 1688 (220) KORTH,CATHERINE 530528847 PLN 05A REG 2,33550 1468 1688 (220) 0 RTH,CATHERINE 530528847 PLN 05B REG 2,33550 1468 1688 (220) RTH,CATHERINE 530528847 PLN 06A REG 2,33550 1468 1688 (2 20) KORTH,CATHERINE 530528847 PLN 068 REG 2,33550 1468 1688 (2 20) ($28 60) KULIN,SCOTT A 539688937 PDC 12B REG 1,36050 1468 1688 (220) KULIN,SCOTT A 539688937 PDC 01A REG 1,39600 1468 1688 (220) KULIN,SCOTT A 539688937 PDC 01B REG 1,39600 1468 1688 (220) KULIN,SCOTT A 539688937 PDC 02A REG 1,39600 1468 1688 (220) KULIN,SCOTT A 539688937 PDC 02B REG 1,39600 1468 1688 (2 20) KULIN,SCOTT A 539688937 PDC 03A REG 1,39600 1468 1688 (220) KULIN,SCOTT A 539688937 PDC 03B REG 1,39600 1468 1688 (220) KULIN,SCOTT A 539688937 PDC 04A REG 1,39600 1468 1688 (220) KULIN,SCOTT A 539688937 PDC 04B REG 1,39600 1468 1688 (220) KULIN,SCOTT A 539688937 PDC 05A REG 1,39600 1468 1688 (2 20) KULIN,SCOTT A 539688937 PDC 05B REG 1,39600 1468 1688 (220) KULIN, SCOTT A 539688937 PDC 06A REG 1,39600 1468 1688 (2 20) KULIN,SCOTT A 539688937 PDC 06B REG 1,39600 1468 1688 (2 20) ($28 60) LAFRENZ,THOMAS P 543781391 PKF 12B REG 1,198 00 1468 1657 (1 89) LAFRENZ,THOMAS P 543781391 PKF 01A REG 1,32650 1468 1688 (2 20) LAFRENZ,THOMAS P 543781391 PKF 01B REG 1,32650 1468 1688 (2 20) LAFRENZ,THOMAS P 543781391 PKF 02A REG 1,32650 14.68 1688 (2 20) LAFRENZ,THOMAS P 543781391 PKF 02B REG 1,32650 1468 1688 (2 20) LAFRENZ,THOMAS P 543781391 PKF 03A REG 1,32650 1468 1688 (220) LAFRENZ,THOMAS P 543781391 PKF 03B REG 1,32650 1468 1688 (2 20) RENZ,THOMAS P 543781391 PKF 04A REG 1,32650 1468 1688 (2 20) RENZ,THOMAS P 543781391 PKF 04B REG 1,32650 1468 1688 (220) LAFRENZ,THOMAS P 543781391 PKF 05A REG 1,32650 1468 1688 (2 20) LAFRENZ,THOMAS P 543781391 PKF 05B REG 1,32650 1468 1688 (220) LAFRENZ,THOMAS P 543781391 PKF 06A REG 1,32650 1468 1688 (2 20) LAFRENZ,THOMAS P 543781391 PKF 06B REG 1,32650 1468 1688 (220) ($2829) LANGSEA,JOEL D 539709208 PDC 12B REG 1,29650 1468 1688 (2 20) LANGSEA,JOEL D 539709208 PDC 01A REG 1,33000 1468 1688 (220) LANGSEA,JOEL D 539709208 PDC 018 REG 1,33000 1468 1688 (220) LANGSEA,JOEL D 539709208 PDC 02A REG 1,33000 1468 1688 (220) LANGSEA,JOEL D 539709208 PDC 02B REG 1,33000 1468 1688 (2 20) LANGSEA,JOEL D 539709208 PDC 03A REG 1,33000 1468 1688 (2 20) LANGSEA,JOEL D 539709208 PDC 03B REG 1,33000 1468 1688 (220) LANGSEA,JOEL D 539709208 PDC 04A REG 1,33000 1468 1688 (2 20) LANGSEA,JOEL D 539709208 PDC 04B REG 1,33000 1468 1688 (2 20) LANGSEA,JOEL D 539709208 PDC 05A REG 1,39600 1468 1688 (220) LANGSEA,JOEL D 539709208 PDC 05B REG 1,39600 1468 1688 (2 20) LANGSEA,JOEL D 539709208 PDC 06A REG 1,39600 1468 1688 (220) LANGSEA,JOEL D 539709208 PDC 06B REG 1,39600 1468 1688 (220) ($2860) LEE,DEANNA R 533781530 PWE 12B REG 1,42900 1468 1688 (2 20) LEE,DEANNA R 533781530 PWE 01A REG 1,46600 1468 1688 (2 20) LEE, DEANNA R 533781530 PWE 01B REG 1,46600 1468 1688 (220) LEE, DEANNA R 533781530 PWE 02A REG 1,46600 1468 1688 (220) LEE,DEANNA R 533781530 PWE 02B REG 1,46600 1468 1688 (220) DEANNA R 533781530 PWE 03A REG 1,46600 1468 1688 (220) DEANNA R 533781530 PWE 03B REG 1,46600 1468 1688 (2 20) LEE,DEANNA R 533781530 PWE 04A REG 1,46600 1468 1688 (220) LEE,DEANNA R 533781530 PWE 04B REG 1,46600 1468 1688 (2 20) Paula Barry- 12-Mar-98 1997 AFSCME DUES- UNDER/OVER PAYMENT- REVISED (UNDER)/OVER PYWr EMP NAME EMP ID DEPT PIR R/H %FT HRLY GROSS ACTUAL SHOULD PER P/R TOTAL LEE,DEANNA R 533781530 PWE 05A REG 1,46600 1468 1688 (220) EE,DEANNA R 533781530 PWE 05B REG 1,466 00 1468 1688 (2 20) DEANNA R 533781530 PWE 06A REG 1.46600 1468 1688 (2 20) E, DEANNA R 533781530 PWE 06B REG 1,46600 1468 1688 (2 20) ($2860) LEROY,DEBRA J 536588074 PDA 12B REG 1,571 00 1468 1688 (2 20) LEROY,DEBRA J 536588074 PDA 01A REG 1,61200 1468 1688 (2 20) LEROY,DEBRA J 536588074 PDA 01 B REG 1,61200 1468 1688 (2 20) LEROY,DEBRA J 536588074 PDA 02A REG 1,61200 1468 1688 (2 20) LEROY,DEBRA J 536588074 PDA 02B REG 1,61200 1468 1688 (2 20) LEROY,DEBRA J 536588074 PDA 03A REG 1,61200 1468 1688 (2 20) LEROY, DEBRA J 536588074 PDA 03B REG 1,61200 1468 16 88 (2 20) LEROY,DEBRA J 536588074 PDA 04A REG 1,61200 1468 1688 (2 20) LEROY,DEBRA J 536588074 PDA 04B REG 1,61200 1468 1688 (220) LEROY,DEBRA J 536588074 PDA 05A REG 1,612 00 1468 1688 (2 20) LEROY,DEBRA J 536588074 PDA 05B REG 1,61200 1468 1688 (220) LEROY,DEBRA J 536588074 PDA 06A REG 1,61200 1468 1688 (2 20) LEROY,DEBRA J 536588074 PDA 06B REG 1,61200 1468 1688 (2 20) ($28 60) LONTZ,TIMOTHY W 536720864 PDC 12B REG 1,67550 1468 1688 (220) LONTZ,TIMOTHY W 536720864 PDC 01A REG 1,72700 1468 1688 (2 20) LONTZ,TIMOTHY W 536720864 PDC 01 B REG 1,72700 1468 1688 (2 20) LONTZ,TIMOTHY W 536720864 PDC 02A REG 1,72700 1468 1688 (220) LONTZ,TIMOTHY W 536720864 PDC 02B REG 1,72700 1468 1688 (2 20) LONTZ,TIMOTHY W 536720864 PDC 03A REG 1,72700 1468 1688 (2 20) LONTZ,TIMOTHY W 536720864 PDC 03B REG 1,727 DO 1468 1688 (2 20) LONTZ,TIMOTHY W 536720864 PDC 04A REG 1,72700 1468 1688 (2 20) �JTZ,TIMOTHY W 536720864 PDC 04B REG 1,72700 1468 1688 (2 20) TZ,TIMOTHY W 536720864 PDC 05A REG 1,72700 1468 1688 (2 20) LONTZ,TIMOTHY W 536720864 PDC 05B REG 1,72700 1468 1688 (2 20) LONTZ,TIMOTHY W 536720864 PDC 06A REG 1,72700 1468 1688 (2 20) LONTZ,TIMOTHY W 536720864 PDC 06B REG 1,72700 1468 1688 (2 20) ($28 60) LOPEZ,CHERYL L 539828402 FNF 129 REG 1,69450 1468 1685 (2.20) LOPEZ,CHERYL L 539828402 FNF 01A REG 1,73850 1468 1688 (220) LOPEZ,CHERYL L 539828402 FNF 01 B REG 1,73850 1468 1688 (2 20) LOPEZ,CHERYL L 539828402 FNF 02A REG 1,73850 1468 1688 (220) LOPEZ,CHERYL L 539828402 FNF 02B REG 1,73850 1468 1688 (220) LOPEZ,CHERYL L 539828402 FNF 03A REG 1,73850 1468 1688 (220) LOPEZ,CHERYL L 539828402 FNF 03B REG 1,73850 1468 1688 (220) LOPEZ,CHERYL L 539828402 FNF 04A REG 1,73850 1468 1688 (220) LOPEZ,CHERYL L 539828402 FNF 04B REG 1,73850 1468 1688 (220) LOPEZ, CHERYL L 539828402 FNF 05A REG 1,73850 1468 1688 (220) LOPEZ,CHERYL L 539828402 FNF 05B REG 1,73850 1468 1688 (220) LOPEZ,CHERYL L 539828402 FNF 06A REG 1,73850 1468 1688 (220) LOPEZ,CHERYL L 539828402 FNF 06B REG 1,73850 1468 1688 (220) ($2860) MAGAS,BARBELLA D 355525069 PLN 12B REG 1,73400 1468 1688 (2 20) MAGAS,BARBELLA D 355525069 PLN 01A REG 1,77900 1468 1688 (220) MAGAS,BARBELLA D 355525069 PLN 01B REG 1,77900 1468 1688 (220) MAGAS,BARBELLA D 355525069 PLN 02A REG 1,77900 1468 1688 (220) MAGAS,BARBELLA D 355525069 PLN 02B REG 1,77900 1468 1688 (220) MAGAS,BARBELLA D 355525069 PLN 03A REG 1,77900 1468 1688 (220) 0 -AS,BARBELLA D 355525069 PLN 03B REG 1,77900 1468 1688 (220) �14GAS, BARBELLA D 355525069 PLN 04A REG 1,77900 1468 1688 (2 20) MAGAS, BARBELLA D 355525W9 PLN 04B REG 1,77900 1468 1688 (2 20) MAGAS,BARBELLA D 35552W69 PLN 05A REG 1,77900 1468 1688 (220) Paula Barry - 12-Mar-98 1997 AFSCME DUES- UNDERIOVER PAYMENT- REVISED (UNDER)/OVER PYMr EMP NAME EMP ID DEPT P/R R/H %FT HRLY GROSS ACTUAL SHOULD PER P/R TOTAL MAGAS, BARBELLA D 355525069 PLN 05B REG 1,77900 1468 1688 (220) MAGAS, BARBELLA D 355525069 PLN 06A REG 1,77900 1468 1688 (2 20) .GAS,BARBELLA D 355525069 PLN 06B REG 1,77900 1468 1688 (2 20) ($2860) MANN,REGINEM 538664606 PDA 12B REG 1,29350 1468 1688 (220) MANN,REGINEM 538664606 PDA 01A REG 1,32700 1468 1688 (220) MANN,REGINEM 538664606 PDA 01B REG 1,32700 1468 1688 (220) MANN,REGINEM 538664606 PDA 02A REG 1,32700 1468 1688 (220) MANN,REGINEM 538664606 PDA 02B REG 1,32700 1468 1688 (220) MANN,REGINEM 538664606 PDA 03A REG 1,32700 1468 1688 (220) MANN,REGINEM 538664606 PDA 03B REG 1,32700 1468 1688 (220) MANN,REGINEM 538664606 PDA 04A REG 1,32700 1468 1688 (220) MANN,REGINEM 538664606 PDA 04B REG 1,32700 1468 1688 (220) MANN,REGINEM 538664606 PDA 05A REG 1,32700 1468 1688 (220) MANN,REGINEM 538664606 PDA 05B REG 1,32700 1468 1688 (220) MANN,REGINEM 538664606 PDA 06A REG 1,32700 1468 1688 (220) MANN,REGINEM 538664606 PDA 06B REG 1,32700 1468 1688 (220) ($2860) MARTINEZ,MANUEL A 537861138 PDC 12B REG 1,67550 1468 1688 (220) MARTINEZ,MANUEL A 537861138 PDC 01A REG 1,72700 1468 1688 (220) MARTINEZ,MANUEL A 537861138 PDC 01B REG 1,72700 1468 1688 (220) MARTINEZ,MANUEL A 537861138 PDC 02A REG 1,72700 1468 1688 (220) MARTINEZ,MANUEL A 537861138 PDC 02B REG 1,72700 1468 1688 (220) MARTINEZ,MANUEL A 537861138 PDC 03A REG 1,72700 1468 1688 (220) MARTINEZ,MANUEL A 537861138 PDC 03B REG 1,72700 1468 1688 (220) MARTINEZ,MANUEL A 537861138 PDC 04A REG 1,72700 1468 1688 (220) MARTINEZ,MANUEL A 537861138 PDC 04B REG 1,72700 1468 1688 (220) ISRTINEZ,MANUEL A 537861138 PDC 05A REG 1,72700 1468 1688 (220) RTINEZ,MANUEL A 537861138 PDC 05B REG 1,72700 1468 1688 (2 20) MARTINEZ,MANUEL A 537861138 PDC 06A REG 1,72700 1468 1688 (220) MARTINEZ,MANUEL A 537861138 PDC 06B REG 1,72700 1468 1688 (220) ($2860) MARVOSH,ADA E 562628117 FNC 12B REG 1,69450 1468 1688 (220) MARVOSH,ADA E 562628117 FNC 01A REG 1,73850 1468 1688 (220) MARVOSH,ADA E 562628117 FNC 01B REG 1,73850 1468 1688 (2 20) MARVOSH,ADA E 562628117 FNC 02A REG 1,73850 1468 1688 (220) MARVOSH,ADA E 562628117 FNC 02B REG 1,73850 1468 1688 (220) MARVOSH,ADA E 562628117 FNC 03A REG 1,73850 1468 1688 (220) MARVOSH,ADA E 562628117 FNC 03B REG 1,73850 1468 1688 (2 20) MARVOSH,ADA E 562628117 FNC 04A REG 1,73850 1468 1688 (220) MARVOSH,ADA E 562628117 FNC 04B REG 1,73850 1468 1688 (220) MARVOSH.ADA E 562628117 FNC 05A REG 1,73850 1468 1688 (220) MARVOSH,ADA E 562628117 FNC 05B REG 1,86950 1468 1688 (220) MARVOSH,ADA E 562628117 FNC 06A REG 1.86950 1468 1688 (2 20) MARVOSH,ADA E 562628117 FNC 06B REG 1,86950 1468 1688 (2 20) ($2860) MARX,JAN D 532880066 PWE 12B REG 1,61050 1468 1&88 (220) MARX,JAN D 532880066 PWE 01A REG 1,65250 1468 1688 (220) MARX,JAN D 532880066 PWE 01B REG 1,65250 1468 1688 (2 20) MARX,JAN D 532880066 PWE 02A REG 1,65250 1468 1688 (220) MARX,JAN D 532880066 PWE 02B REG 1,65250 1468 1688 (2 20) MARX,JAN D 532880066 PWE 03A REG 1,65250 1468 1688 (2 20) MARX,JAN D 532880066 PWE 03B REG 1,65250 1468 1688 (2 20) 4 X,JAN D 532880066 PWE 04A REG 1,65250 1468 1688 (220) RX,JAN D 532880066 PWE 04B REG 1,65250 1468 1688 (220) MARX,JAN D 532880066 PWE 05A REG 1,65250 1468 1688 (220) MARX,JAN D 532880066 PWE 05B REG 1,65250 1468 1688 (220) Paula Barry- 12-Mar-98 1997 AFSCME DUES- UNDER/OVER PAYMENT- REVISED MNDERyDVER PYMT EMP NAME EMP ID DEPT P/R R/H %FT HRLY GROSS ACTUAL SHOULD PER P/R TOTAL MARX,JAN D 532880066 PWE 06A REG 1,65250 1468 16 88 (220) MARX,JAN D 532680066 PWE 06B REG 1,65250 1468 1688 (2 20) ($2860) 10, CONNELL,KANDYCE J 573905567 FNF 12B REG 1,29300 1468 1688 (220) MCCONNELL, KANDYCE J 573905567 FNF 01A REG 1,32650 1468 1688 (2 20) MCCONNELL,KANDYCE JIANNE 573905567 FNF 01B REG 1,32650 1468 1688 (220) MCCONNELL,KANDYCE JIANNE 573905567 FNF 02A REG 1,32650 1468 1688 (220) MCCONNELL,KANDYCE JIANNE 573905567 FNF 02B REG 1,32650 1468 1688 (220) MCCONNELL,KANDYCE JIANNE 573905567 FNF 03A REG 1,32650 1468 1688 (220) MCCONNELL, KANDYCE JIANNE 573905567 FNF 03B REG 1,32650 1468 1688 (220) MCCONNELL,KANDYCE JIANNE 573905567 FNF 04A REG 1,32650 1468 1688 (220) MCCONNELL,KANDYCE JIANNE 573905567 FNF 04B REG 1,32650 1468 1688 (220) MCCONNELL,KANDYCE JIANNE 573905567 FNF 05A REG 1,32650 1468 1688 (220) MCCONNELL,KANDYCE JIANNE 573905567 FNF 05B REG 1,32650 1468 1688 (220) MCCONNELL, KANDYCEJIANNE 573905567 FNF 06A REG 1,32650 1468 1688 (220) MCCONNELL,KANDYCE JIANNE 573905567 FNF 06B REG 1,32650 1468 1688 (220) ($2860) MCQUEENEY,TAMMYL 535662829 FNC 12B REG 1,69450 1468 1688 (220) MCQUEEN EY,TAMMY L 535662829 FNC 01A REG 1,73850 1468 1688 (2 20) MCQUEENEY,TAMMY L 535662829 FNC 01 B REG 1,73850 1468 1688 (2 20) MCQUEENEY,TAMMYL 535662829 FNC 02A REG 1,73850 1468 1688 (220) MCQUEENEY,TAMMYL 535662829 FNC 02B REG 1,73850 1468 1688 (220) MCQUEENEY,TAMMYL 535662829 FNC 03A REG 1,73850 1468 1688 (220) MCQUEENEY,TAMMY L 535662829 FNC 03B REG 1,73850 1468 1688 (2 20) MCQUEENEY,TAMMY L 535662829 FNC 04A REG 1,73850 1468 1688 (2 20) MCQUEENEY,TAMMY L 535662829 FNC 04B REG 1,73850 1468 1688 (2 20) MCQUEENEY,TAMMYL 535662829 FNC 05A REG 1,86950 1468 1688 (220) IfQUEENEY,TAMMY L 535662829 FNC 058 REG 1,86950 1468 1688 (220) QUEENEY,TAMMY L 535662829 FNC 06A REG 1,86950 1468 1688 (220) MCQUEENEY,TAMMYL 535662829 FNC 06B REG 1,86950 1468 1688 (220) ($2860) MICHAEL,DAN L 533606067 PDC 12B REG 1,67550 1468 1688 (2 20) MICHAEL,DAN L 533606067 PDC 01A REG 1.72700 1468 1688 (2 20) MICHAEL,DAN L 533606067 PDC 01 B REG 1,72700 1468 1688 (2 20) MICHAEL,DAN L 533606067 PDC 02A REG 1,72700 1468 1688 (220) MICHAEL,DAN L 533606067 PDC 02B REG 1,727,00 1468 1688 (220) MICHAEL, DAN L 533606067 PDC 03A REG 1,72700 1468 1688 (220) MICHAEL,DAN L 533606067 PDC 03B REG 1,72700 1468 1688 (220) MICHAEL,DAN L 533606067 PDC 04A REG 1,72700 1468 1688 (220) MICHAEL,DAN L 533606067 PDC 04B REG 1,72700 1468 1688 (2 20) MICHAEL,DAN L 533606067 PDC 05A REG 1,72700 1468 1688 (220) MICHAEL,DAN L 533606067 PDC 05B REG 1,72700 1468 1688 (220) MICHAEL,DAN L 533606067 PDC 06A REG 1,72700 1468 1688 (220) MICHAEL,DAN L 533606067 PDC 06B REG 1,72700 1468 1688 (220) ($2860) MILLBAUER,LORI SUE 532668709 PKF 12B HRY 0525 1194 54327 852 806 046 MILLBAUER,LORI SUE 532668709 PKF 01A HRY 0 525 1225 55738 852 825 0 27 MILLBAUER,LORI SUE 532668709 PKF 0113 HRY 0525 1225 55738 852 825 027 MILLBAUER,LORI SUE 532668709 PKF 02A HRY 0525 1225 55738 852 825 027 MILLBAUER, LORI SUE 532668709 PKF 02B HRY 0 525 1225 55738 852 825 027 MILLBAUER,LORI SUE 532668709 PKF 03A HRY 0,525 1225 55738 852 825 027 MILLBAUER,LORI SUE 532668709 PKF 03B HRY 0 525 1225 55738 852 825 027 MILLBAUER,LORI SUE 532668709 PKF 04A HRY 0 525 1225 55738 852 825 027 0 BAUER,LORI SUE 532668709 PKF 04B HRY 0525 1225 55738 852 825 027 LBAUER,LORI SUE 532668709 PKF 05A HRY 0525 1225 55738 852 825 027 MILLBAUER,LORI SUE 532668709 PKF 05B HRY 0 525 1225 55738 852 825 027 MILLBAUER, LORI SUE 532668709 PKF 06A HRY 0 525 1225 55738 852 825 027 Paula Barry- 12-Mar-98 1997 AFSCME DUES - UNDER/OVER PAYMENT- REVISED (UNDERYOVER PYMT EMP NAME EMP ID DEPT P/R R/H %FT HRLY GROSS ACTUAL SHOULD PER P/R TOTAL MILLBAUER,LORI SUE 532668709 PKF 06B HRY 0 525 1225 55738 852 825 027 MILLBAUER,LORI SUE 532668709 PKF 07A HRY 0 525 1225 55738 886 825 0 61 �LBAUER, LORISUE 532668709 PKF 07B HRY 0525 1225 55738 886 825 061 �LLBAUER,LORI SUE 532668709 PKF 08A HRY 0 525 1284 58422 886 859 027 MILLBAUER,LORI SUE 532668709 PKF 08B HRY 0525 1284 58422 886 859 027 MILLBAUER,LORI SUE 532668709 PKF 09A HRY 0 525 1284 58422 886 859 0 27 MILLBAUER, LORI SUE 532668709 PKF 09B HRY 0 525 1284 58422 886 8 59 0 27 MILLBAUER,LORI SUE 532668709 PKF 10A HRY 0525 1284 58422 886 859 027 MILLBAUER, LORI SUE 532668709 PKF 10B HRY 0525 1284 58422 886 859 027 MILLBAUER,LORI SUE 532668709 PKF 11A HRY 0525 1284 58422 886 859 027 MILLBAUER,LORI SUE 532668709 PKF 11 B HRY 0 525 1284 58422 8 86 859 027 MILLBAUER,LORI SUE 532668709 PKF 12A HRY 0525 1284 58422 886 859 027 $736 MOSCHEL,ELIZABETH A 534805129 ISA 11A HRY 075 953 61945 1266 905 361 MOSCHEL,ELIZABETH A 534805129 ISA 11B HRY 075 953 61945 1266 905 361 MOSCHEL,ELIZABETH A 534805129 ISA 12A HRY 075 953 61945 1266 905 361 $10 82 PHIEL,MADELYN A 155309174 PWO 12B REG 1,29300 1468 1688 (220) PHIEL,MADELYN A 155309174 PWO 01A REG 1,32650 1468 1688 (220) PHIEL,MADELYN A 155309174 PWO 01B REG 1,32650 1468 1688 (220) PHIEL,MADELYN A 155309174 PWO 02A REG 1,32650 1468 1688 (220) PHIEL,MADELYN A 155309174 PWO 02B REG 1,32650 1468 1688 (220) PHIEL,MADELYN A 155309174 PWO 03A REG 1,32650 1468 1688 (220) PHIEL,MADELYN A 155309174 PWO 03B REG 1,32650 1468 1688 (2 20) PHIEL,MADELYN A 155309174 PWO 04A REG 1,32650 1468 1688 (2 20) PHIEL,MADELYN A 155309174 PWO 04B REG 1,32650 1468 1688 (220) PHIEL,MADELYN A 155309174 PWO 05A REG 1,32650 1468 1688 (220) �IEL,MADELYN A 155309174 PWO 05B REG 1,32650 1468 1688 (220) EL,MADELYN A 155309174 PWO 06A REG 1,32650 1468 1688 (220) PHIEL,MADELYN A 155309174 PWO 06B REG 1,32650 1468 1688 (220) ($2860) PHILLIPS,RUBY K 394280126 PKF 12B REG 1,26000 1468 1688 (220) PHILLIPS,RUBY K 394280126 PKF 01A REG 1,29300 1468 1688 (220) PHILLIPS,RUBY K 394280126 PKF 01B REG 1,29300 1468 1688 (220) PHILLIPS,RUBY K 394280126 PKF 02A REG 1,29300 1468 1688 (220) PHILLIPS,RUBY K 394280126 PKF 02B REG 1,29300 1468 1688 (220) PHILLIPS,RUBY K 3942BO126 PKF 03A REG 1,29300 1468 1688 (2 20) PHILLIPS,RUBY K 394280126 PKF 03B REG 1,29300 1468 1688 (220) PHILLIPS, RUBY K 394280126 PKF 04A REG 1,29300 1468 1688 (220) PHILLIPS,RUBY K 394280126 PKF 04B REG 1,29300 1468 1688 (220) PHILLIPS,RUBY K 394280126 PKF 05A REG 1,29300 1468 1688 (220) PHILLIPS,RUBY K 394280126 PKF 05B REG 1,29300 1468 1688 (220) PHILLIPS,RUBY K 394280126 PKF 06A REG 1,29300 1468 1688 (220) PHILLIPS,RUBY K 394280126 PKF 06B REG 1,29300 1468 1688 (220) ($2860) PISIA,PAKEKE 586229155 PDC 12B REG 1,50300 1468 1688 (220) PISIA, PAKEKE 586229155 PDC 01A REG 1,54200 1468 1688 (220) PISIA,PAKEKE 586229155 PDC 01B REG 1,54200 1468 1688 (2 20) PISIA,PAKEKE 586229155 PDC 02A REG 1,54200 1468 1688 (2 20) PISIA,PAKEKE 586229155 PDC 02B REG 1,54200 1468 1688 (220) PISIA,PAKEKE 586229155 PDC 03A REG 1,54200 1468 1688 (220) PISIA,PAKEKE 586229155 PDC 03B REG 1,54200 1468 1688 (220) PISIA,PAKEKE 586229155 PDC 04A REG 1,54200 1468 1688 (220) 01AA, PAKEKE 586229155 PDC 04B REG 1,54200 1468 1688 (2 20) , PAKEKE 586229155 PDC 05A REG 1,54200 1468 1688 (2 20) PISIA,PAKEKE 586229155 PDC 05B REG 1,54200 1468 1688 (220) PISIA,PAKEKE 586229155 PDC 06A REG 1,54200 1468 1688 (220) Paula Barry - 12-Mar-98 1997 AFSCME DUES - UNDER/OVER PAYMENT- REVISED (UNDER)IOVER PYWr EMP NAME EMP ID DEPT P/R R/H %FT HRLY GROSS ACTUAL SHOULD PER P/R TOTAL PISIA, PAKEKE 586229155 PDC 06B REG 1,54200 1468 1688 (2 20) ($28 60) 0 TT,MARLA K 539923438 PDA 12B REG 1,35800 1468 1688 (220) GATT,MARLA K 539923438 PDA 01A REG 1,39350 1468 1688 (2 20) PLATT,MARLA K 539923438 PDA 01 B REG 1,39350 1468 1688 (2 20) PLATT,MARLA K 539923438 PDA 02A REG 1,39350 1468 1688 (2 20) PLATT,MARLA K 539923438 PDA 02B REG 1,39350 1468 1688 (2 20) PLATT,MARLA K 539923438 PDA 03A REG 1,39350 1468 1688 (220) PLATT,MARLA K 539923438 PDA 03B REG 1,39350 1468 1688 (2 20) PLATT,MARLA K 539923438 PDA 04A REG 1,39350 1468 1688 (2 20) PLATT,MARLA K 539923438 PDA 04B REG 1,39350 1468 1688 (2 20) PLATT,MARLA K 539923438 PDA 05A REG 1,39350 1468 1688 (220) PLATT,MARLA K 539923438 PDA 05B REG 1,39350 1468 1688 (220) PLATT,MARLA K 539923438 PDA 06A REG 1,39350 14 68 1688 (2 20) PLATT,MARLA K 539923438 PDA 06B REG 1,39350 1468 1688 (2 20) ($28.60) PRAAST,DIANA R 538866783 FRP 12B HRY 05 80525 886 1147 (261) PRAAST, DIANA R 538866783 FRP 01A HRY 0525 1906 86723 886 1227 (341) PRAAST,DIANA R 538866783 FRP 01 B HRY 0 525 1906 86723 8 86 1227 (3 41) PRAAST,DIANA R 538866783 FRP 02A HRY 0 525 1906 86723 886 1227 (3 41) PRAAST,DIANA R 538866783 FRP 02B HRY 0 525 1906 86723 886 1227 (3 41) PRAAST,DIANA R 538866783 FRP 03A HRY 0525 1906 86723 886 1227 (341) PRAAST, DIANA R 538866783 FRP 03B HRY 0 525 1906 86723 8 B6 1227 (3 41) PRAAST,DIANA R 538866783 FRP 04A HRY 0 525 1906 86723 886 1227 (3 41) PRAAST,DIANA R 538866783 FRP 04B HRY 0 525 1906 86723 886 1227 (3 41) PRAAST,DIANA R 538866783 FRP 05A HRY 0 525 19 06 86723 8 86 1227 (3 41) PRAAST,DIANA R 538866783 FRP 05B HRY 0 525 1906 86723 8 86 1227 (3 41) 0 AAST,DIANA R 538866783 FRP 06A HRY 0 525 1906 86723 886 1227 (3 41) AAST,DIANA R 538866783 FRP 06B HRY 0 525 19 06 86723 886 1227 (3 41) PRAAST,DIANA R 538866783 FRP 07A HRY 0525 1906 86723 886 1227 (341) PRAAST,DIANA R 538866783 FRP 07B HRY 0 525 1906 86723 886 1227 (3 41) PRAAST,DIANA R 538866783 FRP 08A HRY 0 525 1906 86723 886 1227 (3 41) PRAAST,DIANA R 538866783 FRP 09A HRY 0525 1906 86723 886 1227 (341) PRAAST,DIANA R 538866783 FRP 09B HRY 0525 1906 86723 886 1227 (341) PRAAST, DIANA R 538866783 FRP 10A HRY 0 525 1906 86723 886 1227 (3 41) PRAAST,DIANA R 538866783 FRP 10B HRY 0 525 1906 86723 886 1227 (3 41) PRAAST,DIANA R 538866783 FRP 11A HRY 0 525 1906 86723 886 1227 (3 41) PRAAST,DIANA R 538866783 FRP 11 B HRY 0 525 11906 86723 886 1227 (3 41) PRAAST,DIANA R 538866783 FRP 12A HRY 0 525 1906 86723 886 1227 (3 41) ($77.72) REEFF, LINDA K 538743193 PKF 03A REG 83610 10 13 1187 (1 74) REEFF,LINDA K 538743193 PKF 03B REG 83610 1013 1187 (1 74) REEFF,LINDA K 538743193 PKF 04A HRY 83610 1013 1187 (1 74) REEFF,LINDA K 538743193 PKF 04B HRY 836 10 1013 1187 (1 74) REEFF,LINDA K 538743193 PKF 05A HRY 83610 1013 11 87 (1 74) REEFF,LINDA K 538743193 PKF 05B HRY 83610 1013 1187 (1 74) REEFF, LINDA K 538743193 PKF 06A HRY 83610 1013 1187 (1 74) REEFF,LINDA K 538743193 PKF 068 HRY 83610 1013 1187 (1 74) REEFF,LINDA K 538743193 PKF 07A HRY 83610 1013 1187 (1 74) REEFF,LINDA K 538743193 PKF 07B HRY 83610 1013 1187 (1 74) REEFF,LINDA K 538743193 PKF 08A HRY 83610 1013 1187 (1 74) REEFF,LINDA K 538743193 PKF 08B HRY 83610 1013 11 87 (1 74) REEFF, LINDA K 538743193 PKF 09A HRY 83610 1013 1187 (1 74) OFF,LINDA K 538743193 PKF 09B HRY 83610 1013 1187 (1 74) FF,LINDA K 538743193 PKF 10A HRY 83610 1013 1187 (1 74) REEFF,LINDA K 538743193 PKF 10B HRY 83610 1013 11 87 (1 74) REEFF,LINDA K 538743193 PKF 11A HRY 83610 1013 11 87 (1 74) Paula Barry- 12-Mar-98 1997 AFSCME DUES- UNDER/OVER PAYMENT- REVISED (UNDER)IOVER PYMT EMP NAME EMP ID DEPT P/R R/H %FT HRLY GROSS ACTUAL SHOULD PER P/R TOTAL REEFF,LINDA K 538743193 PKF 11B HRY 83610 1013 1187 (1 74) REEFF,LINDA K 538743193 PKF 12A HRY 83610 1013 1187 (1 74) ($3305) IOLLER,ROSEANNE C 538481114 ISA 12B HRY 0 525 1348 61334 898 897 001 ROLLER, ROSEANNE C 538481114 ISA 01A HRY 0525 1383 62927 898 918 (020) ROLLER,ROSEANNE C 538481114 ISA 01 B HRY 0 525 1383 62927 898 918 (0 20) ROLLER,ROSEANNE C 538481114 ISA 02A HRY 0 525 1383 62927 898 918 (0 20) ROLLER,ROSEANNE C 538481114 ISA 02B HRY 0525 1383 62927 898 918 (020) ROLLER,ROSEANNE C 538481114 ISA 03A HRY 0525 1453 66112 898 959 (061) ROLLER, ROSEANNE C 538481114 ISA 03B HRY 0525 1453 66112 898 959 (061) ROLLER, ROSEANNE C 538481114 ISA 04A HRY 0525 1453 66112 898 959 (061) ROLLER, ROSEANNE C 53MI114 ISA 04B HRY 0525 1453 66112 898 959 (061) ROLLER,ROSEANNE C 538481114 ISA 06A HRY 0 525 1453 66112 898 959 (0 61) ROLLER,ROSEANNE C 538481114 ISA 06B HRY 0 525 1453 661 12 898 959 (0 61) ROLLER,ROSEANNE C 538481114 ISA 07A HRY 0525 1453 66112 886 959 (073) ROLLER,ROSEANNE C 538481114 ISA 07B HRY 0525 1453 66112 886 959 (073) ROLLER,ROSEANNE C 53BQ1114 ISA 08A HRY 0525 1453 66112 886 959 (073) ROLLER, ROSEANNE C 538481114 ISA 08B HRY 0525 1453 66112 886 959 (073) ROLLER, ROSEANNE C 538481114 ISA 09A HRY 0525 1453 66112 886 959 (073) ROLLER,ROSEANNE C 538481114 ISA 098 HRY 0525 1453 66112 886 959 (073) ROLLER,ROSEANNE C 538481114 ISA 10A HRY 0 525 1453 66112 886 959 (0 73) ROLLER,ROSEANNE C 538481114 ISA 10B HRY 0 525 1453 661 12 886 959 (0 73) ROLLER,ROSEANNE C 538481114 ISA 11A HRY 0 525 1453 661 12 886 959 (0 73) ($11 09) WARREN,SHELLEYW 539584238 PDA 02A REG 1,08800 1688 1514 174 WARREN,SHELLEYW 539584238 PDA 02B REG 1,08800 1688 1514 174 WARREN,SHELLEYW 539584238 PDA 03A REG 1,08800 1688 1514 174 RREN,SHELLEY W 539584238 PDA 03B REG 1,08800 1688 1514 174 RREN,SHELLEY W 539584238 PDA 04A REG 1,08800 1688 1514 174 WARREN,SHELLEYW 539584238 PDA 04B REG 1,08800 1688 1514 174 WARREN,SHELLEYW 539584238 PDA 05A REG 1,08800 1688 1514 174 WARREN,SHELLEYW 539584238 PDA 05B REG 1,08800 1688 1514 174 WARREN,SHELLEYW 539584238 PDA 06A REG 1,08800 1688 1514 174 WARREN,SHELLEYW 539584238 PDA 06B REG 1,08800 1688 1514 1.74 WARREN,SHELLEYW 539584238 PDA 07A REG 1,08800 1688 1514 174 WARREN,SHELLEYW 539584238 PDA 07B REG 1,08800 1688 1514 174 WARREN,SHELLEYW 539584238 PDA 08A REG 1,14200 1688 1585 103 WARREN,SHELLEYW 539584238 PDA 08B REG 1,14200 1688 1585 103 WARREN,SHELLEY W 539584238 PDA 09A REG 1,14200 1688 1585 103 WARREN,SHELLEY W 539584238 PDA 09B REG 1,14200 1688 1585 103 WARREN,SHELLEYW 539584238 PDA 10A REG 1,14200 1688 1585 103 WARREN,SHELLEYW 539584238 PDA 10B REG 1,14200 1688 1585 103 WARREN,SHELLEYW 539584238 PDA 11A REG 1,14200 1688 1585 103 WARREN,SHELLEY W 539584238 PDA 11 B REG 1,14200 1688 1585 103 WARREN,SHELLEY W 539584238 PDA 12A REG 1,14200 1688 1585 103 $3014 WEDVIK,MARILYNS 535567906 PKF 01A HRY 0525 1194 54327 1688 806 882 WEDVIK,MARILYN S 535567906 PKF 01A HRY 0525 1225 55738 1688 825 863 WEDVIK,MARILYN S 535567906 PKF 01B HRY 0 525 1225 55738 1688 825 863 WEDVIK,MARILYN S 535567906 PKF 02A HRY 0525 1225 55738 1688 825 863 WEDVIK MARILYN S 535567906 PKF 02B HRY 0525 1225 55738 1688 825 863 WEDVIK,MARILYN S 535567906 PKF 03A HRY 0525 1225 55738 1688 825 863 WEDVIK,MARILYN S 535567906 PKF 03B HRY 0 525 1225 55738 1688 825 863 0 DVIK,MARILYN S 535567906 PKF 04A HRY 0525 1225 55738 1688 825 863 DVIK,MARILYN S 535567906 PKF 04B HRY 0 525 1225 55738 1688 825 863 WEDVIK,MARILYN S 535567906 PKF 05A HRY 0 525 1225 557 38 1588 825 863 WEDVIK,MARILYN S 535567906 PKF 05B HRY 0525 1225 55738 1688 825 863 Paula Barry - 12-Mar-98 �1997 AFSCME DUES - UNDER/OVER PAYMENT- REVISED (UNDERuOVER PYMT EMP NAME EMP ID DEPT P/R R/H %FT HRLY GROSS ACTUAL SHOULD PER P/R TOTAL WEDVIK,MARILYN S 535567906 PKF 06A HRY 0 525 1225 55738 1688 825 863 WEDVIK,MARILYNS 535567906 PKF 06B HRY 0525 1225 55738 1688 825 863 WDVIK, MARILYN S 535567906 PKF 07A HRY 0 525 1225 55738 886 825 061 .wEDVIK,MARILYN S 535567906 PKF 07B HRY 0525 1225 55738 886 825 061 WEDVIK,MARILYNS 535567906 PKF 08A HRY 0525 1225 55738 886 825 061 WEDVIK,MARILYNS 535567906 PKF 08B HRY 0525 1225 55738 886 825 061 WEDVIK,MARILYNS 535567906 PKF 09A HRY 0525 1284 58422 886 859 027 WEDVIK,MARILYNS 535567906 PKF 09B HRY 0525 1284 58422 886 859 027 WEDVIK,MARILYNS 535567906 PKF 10A HRY 0525 1284 58422 886 859 027 WEDVIK,MARILYNS 535567906 PKF 10B HRY 0525 1284 58422 886 859 027 WEDVIK,MARILYN S 535567906 PKF 11A HRY 0 525 1284 58422 8 86 859 027 WEDVIK,MARILYN S 535567906 PKF 11 B HRY 0 525 1284 58422 886 859 027 WEDVIK,MARILYNS 535567906 PKF 12A HRY 0525 1284 58422 886 859 027 $11674 • • Paula Barry- 12-Mar-98