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11/17'98 at 12:28PM CENTENNIAL FIRE DISTRICT PAGE c <br /> }SANK. CHECK REGISTER <br /> Checking account <br /> 11/01/98 TO 11/30/98 <br /> 4CK. NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT <br /> TOTAL MANUAL CHECKS (h1) : 0.00 <br /> TOTAL COMPUTER CHECKS (C): 0.00 <br /> TOTAL DIRECT DISBURSEMENTS (0): 3,L'21.97 <br /> TOTAL CHECKS: — 1,8c1.97 <br /> Nov 17, 1998 12:43 PM CENTENNIAL FIRE DISTRICT Page 1 <br /> PAYROLL COMPUTER CHECK REGISTER <br /> CHECK# EMP NUM EMPLOYEE NAME DEPT SOC- SEC -NUM CHECKBOOK /ACCT GROSS PAY DEDUCTIONS NET PAY <br /> 11865 23360 MISCHKE, KATHY FIR 470 -86 -7273 416.50 44.83 371.61 <br /> TOTALS $416.50 $44.89 $371.61 <br /> OLL SUMMARY <br /> FICA Social Security FICA Medicare <br /> Federal Tax Withheld 'Withheld Employer Owed Withheld Employer Owed Advanced EIC Payments Made <br /> $5.29 125.62 $25.82 $6.04 16.04 1.00 <br /> TOTAL TAX LIABILITY $69.81 <br />