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9.07.2010 - Village of Deerfield

9.07.2010 - Village of Deerfield

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` Village of Deerfield Payroll Summary Report AUGUST 2010 FUND 54 SEWER FUND SEWER ADMINISTRATION 542010 5110 REGULAR SALARIES 9,502.90 542010 5111 PART TIME SALARIES 0.00 542010 5112 OVERTIME SALARIES 0.00 SEWER LINE MAINTENANCE 542031 5110 REGULAR SALARIES 9,935.96 542031 5111 PART TIME SALARIES 0.00 542031 5112 OVERTIME SALARIES 95.00 SEWER CLEANING 542051 5110 REGULAR SALARIES 13,891.21 542051 5111 PART TIME SALARIES 782.00 542051 5112 OVERTIME SALARIES 560.12 WASTEWATER TREATMENT FACILITY 542052 5110 REGULAR SALARIES 48,437.16 542052 5111 PART TIME SALARIES 2,040.00 542052 5112 OVERTIME SALARIES 1,847.53 -------------- TOTAL FUND 54 87,091.88 FUND 58 REFUSE FUND REFUSE LEAF COLLECTION 582053 5110 REGULAR SALARIES 0.00 582053 5111 PART TIME SALARIES 0.00 582053 5112 OVERTIME SALARIES 0.00 -------------- TOTAL FUND 58 0.00 FUND 60 PARKING LOTS - RESIDENTIAL COMM PARK COMBINED REVENUE 602019 5110 REGULAR SALARIES 784.83 602038 5110 REGULAR SALARIES 784.83 602038 5112 OVERTIME SALARIES 0.00 -------------- TOTAL FUND 60 1,569.66 FUND 70 GARAGE FUND GARAGE FUND EXPENDITURES 702050 5110 REGULAR SALARIES 12,816.97 702050 5112 OVERTIME SALARIES 309.95 -------------- TOTAL FUND 70 13,126.92 TOTAL ALL FUNDS 712,824.94 Page 3 of 3

To the Finance Director: The payment of the above listed accounts has been approved by the Board of Trustees at their meeting held on September 7, 2010 and you are hereby authorized to pay them from the appropriate funds. (Treasurer)

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