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<br /> 1996
<br /> 102-0ef loc 506 -DefIne Difference
<br /> Ee Eleel In Lieu of subjeclto
<br /> Employee Amount Health Benefit PerW-2 FICA
<br />Danielson, Timothy $ $ $ $
<br />Fleischman, Earl
<br />Lien, Jill
<br />March,James 194.70
<br />Palzer, Paul 1,875.00
<br />Pelerson, Todd
<br />Ward,Diane
<br />Fairbrother, Aimee
<br />Sweeney, Kristen
<br />Thompson, Laura
<br />Barron, Robert
<br />Gaustad, Ry-Chel
<br />Moore-Sykes. Kimberlai
<br />Westbrook, Danell
<br />Total For 1996 $ 2,069.70 $ $ $
<br />Total for 102 & 506 $ 2,069.70
<br />Amount paid to vendor $ 2,069.70
<br /> 1997
<br /> 102-Deflnc 506 - DefIne Difference
<br /> Ee Elect In Lieu of subject to
<br /> Employee Amount Health Benefit PerW-2 FICA
<br />Danielson, Timothy $ BOO.OO $ $ 800.00 $
<br />Fleischman, Earl
<br />Lien, Jill 160.00 840.00 160.00 840.00
<br />March,James 778.80 846.96 778.80 846.96
<br />Palzer, Paul 4,950.00 2,237.50 4,950.00 2,237.50
<br />Peterson, Todd
<br />Ward,Diane
<br />Fairbrother, Aimee
<br />Sweeney, Kristen
<br />Thompson, Laura
<br />Barron, Raben 750.00 850.00 750.00 8SD.DD
<br />Gaustad, Ry-Chel 412.24 787.48 412.24 787.48
<br />Moore-Sykes, Kimberlai
<br />Westbrook, Danell 1,275.00 1,275.00
<br />Total For 1997 , 7,851.04 S 6,836.94 $ 7,851.04 S 6,836.94
<br />Total for 102 & 506 $ 14,687,98
<br />Amount paid to vendor $ 14,637.98
<br /> 199B
<br /> 102-Def Inc 506- Def Inc Difference
<br /> Ee Elect In Lieu of subject to
<br /> Employee Amount Health Benefit PerW-2 FICA
<br />Danielson, Timothy $ 1,250.00 $ 1,125.00 $ 1,250.00 $ 1,125.00
<br />Fleischman, Earl
<br />Lien, Jill 250.00 1,250.00 250.00 1,250.00
<br />March, James 1,535.09 539.25 1,535.09 539.25
<br />Palzer, Paul 4,587.50 3,525.00 4,587.50 3,525.00
<br />Peterson, Todd
<br />Ward,Diane
<br />Fairbrother, Aimee
<br />Sweeney, Kristen
<br />Thompson, Laura
<br />Barron, Robert
<br />Gaustad, Ry-Chel 2,226.00 1,184.00 2,226.00 1,184.00
<br />Moore-Sykes, Kimberlai
<br />Westbrook, Danell 893.00 893.00
<br />Total For 1998 $ 9,848.59 $ 8.516.25 $ 9,848.59 $ 8,516.25
<br />Total for 102 & 506 $ 18,364.84
<br />Amount paid to vendor $ 16.205.66
<br /> 101'3 AtlachmcnL^
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