Monthly Summary
July 2026
June 2026 ✓
July 2026
August 2026
September 2026
October 2026
November 2026
December 2026
January 2027
February 2027
March 2027
April 2027
$76041.23
Total Gross Pay
$5648.73
Total Deductions
$70392.50
Total Net Pay
$7251.84
Total Employer Benefits
| Employee | Type | Status | Reg | PTO Used | Holiday | Unpaid | Total Hrs | PTO Balance | Gross | Dental | Health | Vision | IRA Defer | Garnish | Advance | Total Ded | Net Pay | Emplr Dental | Emplr Health | Emplr Life | IRA Match | Total Emplr | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beg Bal | Accrued | Used | End Bal | ||||||||||||||||||||||
| Brundage, Spencer | Salaried | Pending | 0h | 0h | 0h | 0h | 0h | 93h | +10h | −0h | 103h | $5922.50 | $0.00 | $0.00 | $0.00 | $177.67 | $0.00 | $0.00 | $177.67 | $5744.82 | $43.52 | $812.11 | $0.00 | $177.67 | $1033.31 |
| Carwell, Aiden | Hourly | Pending | 0h | 0h | 0h | 0h | 0h | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Dooley, Keith | Hourly | Pending | 0h | 0h | 0h | 0h | 0h | — | — | — | — | $0.00 | $0.00 | $0.00 | $7.74 | $0.00 | $0.00 | $0.00 | $7.74 | $-7.74 | $43.52 | $0.00 | $0.00 | $0.00 | $43.52 |
| Dooley, Rod | Salaried | Pending | 0h | 0h | 0h | 0h | 0h | 0h | +0h | −0h | 0h | $20833.33 | $75.90 | $1625.55 | $0.00 | $500.00 | $0.00 | $0.00 | $2201.45 | $18631.88 | $43.52 | $746.05 | $5.70 | $625.00 | $1420.27 |
| Elmore, Larry | Salaried | Pending | 0h | 0h | 0h | 0h | 0h | 29.29h | +8h | −0h | 37.29h | $5364.58 | $43.53 | $1320.51 | $15.48 | $0.00 | $0.00 | $0.00 | $1379.52 | $3985.06 | $43.52 | $838.70 | $3.75 | $0.00 | $885.97 |
| Godwin, Kathleen | Hourly + Holiday | Pending | 0h | 0h | 0h | 0h | 0h | — | — | — | — | $0.00 | $43.53 | $0.00 | $15.48 | $0.00 | $0.00 | $0.00 | $59.01 | $-59.01 | $43.52 | $0.00 | $0.00 | $0.00 | $43.52 |
| Hatcher, Charity | Salaried | Pending | 0h | 0h | 0h | 0h | 0h | 22.46h | +10h | −0h | 32.46h | $4833.33 | $0.00 | $0.00 | $7.74 | $0.00 | $483.33 | $0.00 | $491.07 | $4342.26 | $43.52 | $1099.09 | $0.00 | $0.00 | $1142.61 |
| Kitchen, Jeff | Salaried | Pending | 0h | 0h | 0h | 0h | 0h | 48.79h | +10h | −0h | 58.79h | $12594.84 | $0.00 | $0.00 | $0.00 | $377.85 | $0.00 | $0.00 | $377.85 | $12216.99 | $0.00 | $0.00 | $0.00 | $377.85 | $377.85 |
| Kitchen, Aaron | Salaried | Pending | 0h | 0h | 0h | 0h | 0h | 100.69h | +12h | −0h | 112.69h | $12594.84 | $0.00 | $0.00 | $0.00 | $629.74 | $0.00 | $0.00 | $629.74 | $11965.10 | $43.52 | $680.53 | $0.00 | $377.85 | $1101.90 |
| Lorick, Shannon | Salaried | Pending | 0h | 0h | 0h | 0h | 0h | 25.5h | +10h | −0h | 35.5h | $5833.34 | $0.00 | $0.00 | $0.00 | $175.00 | $0.00 | $0.00 | $175.00 | $5658.34 | $0.00 | $0.00 | $0.00 | $175.00 | $175.00 |
| King, Shannon | Salaried | Pending | 0h | 0h | 0h | 0h | 0h | 23.35h | +6.67h | −0h | 30.02h | $3333.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3333.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Presti, Daniel | Hourly | Pending | 0h | 0h | 0h | 0h | 0h | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Player, Jimmie | Hourly | Pending | 0h | 0h | 0h | 0h | 0h | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Schulken, Elizabeth | Hourly | Pending | 0h | 0h | 0h | 0h | 0h | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Jones, Courtney | Salaried | Pending | 0h | 0h | 0h | 0h | 0h | 7.52h | +12h | −0h | 19.52h | $4731.13 | $0.00 | $0.00 | $7.74 | $141.93 | $0.00 | $0.00 | $149.67 | $4581.46 | $43.52 | $838.70 | $3.75 | $141.93 | $1027.90 |
| Morris, Cindy | Hourly | Pending | 0h | 0h | 0h | 0h | 0h | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Hertzog, Tony | Hourly | Pending | 0h | 0h | 0h | 0h | 0h | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTALS | 0h | 0h | 0h | 0h | 0h | 350.6h | +78.67h | −0h | 429.27h | $76041.23 | $162.96 | $2946.06 | $54.18 | $2002.20 | $483.33 | $0.00 | $5648.73 | $70392.50 | $348.16 | $5015.18 | $13.20 | $1875.30 | $7251.84 | ||