|
| |
MALVERN
|
Employee
Name |
Empid# |
Amount Owed |
|
|
|
|
|
|
|
H. Beauvais |
422800 |
$251.61 |
retired |
|
WH Powell |
500992 |
$251.61 |
|
|
R. Gee |
454524 |
$251.61 |
retired |
|
H. Selby |
402133 |
$251.61 |
|
|
LV Cunningham |
661309 |
$251.61 |
|
|
RC Wilce |
714984 |
$251.61 |
|
|
RJ Merriman |
676365 |
$251.61 |
trans to Whitby, Ont |
|
R. Hastings |
425273 |
$251.61 |
|
|
R. Beaton |
684643 |
$251.61 |
|
|
WL Earle |
651559 |
$251.61 |
|
|
T. Twigg |
757322 |
$251.61 |
|
|
K. Baptista |
236152 |
$251.61 |
retired |
|
E. Hodder |
37311 |
$251.61 |
|
|
D. Dawson |
681121 |
$251.61 |
|
|
S. Micklewright |
679356 |
$251.61 |
|
|
DA Currie |
413933 |
$251.61 |
retired |
|
A. Whiteside |
813656 |
$251.61 |
|
|
LW Marshall |
525057 |
$251.61 |
trans to Oshawa |
|
K. Kennedy |
607819 |
$251.61 |
|
|
MR Swift |
554200 |
$251.61 |
trans to Oshawa |
|
K. Joudrey |
614712 |
$251.61 |
trans to Oshawa |
|
EA Oke |
835498 |
$251.61 |
|
|
C. Peterson |
536822 |
$251.61 |
trans to Oshawa |
|
KS Decker |
784141 |
$251.61 |
trans to Oshawa |
|
BL Lima |
667161 |
$251.61 |
|
|
P. Koitses |
834521 |
$251.61 |
|
|
M. Chown |
34703 |
$251.61 |
|
|
S. Perry-Tatone |
782335 |
$251.61 |
trans to London |
|
J. Wentzell |
1676008 |
$251.61 |
|
|
J. Collymore |
864269 |
$251.61 |
|
|
D. Calim |
1654535 |
$251.61 |
|
|
