|
<br />TOTAL .1996 thru OCTOBER 2001
<br /> 102-Def Inc 506- Define Difference
<br /> Ee Elect In Ueuof subject to
<br />Employee Amount Health Benefit PerW-2 FICA
<br />Danielson, Timothy $ 3,850.00 $ 4,949.00 $ 3,850.00 $ 4,949,00
<br />Fleischman, Earl 1,100.00 1,000.00
<br />Lien, Jill 1,070.00 9,054.00 890.00 9,054.00
<br />March, James 7,936.87 1,454.45 6,319.17 1,454.45
<br />Palzer, Paul 24,567.11 13.810.50 18,918.62 13,810.50
<br />Peterson, Todd 3,520.00 1,840.00
<br />Ward, Diane 750.00 51.69 750,00 51.69
<br />Fairbrother, Aimee 512.00 512.00
<br />Sweeney, Kristen 1,920.00 1,920.00
<br />Thompson, Laura 2,048.00 2,04B.00
<br />Barron, Robert 750.00 850.00 750.00 850.00
<br />Gaustad, Ry-Chel 2,638.24 1,971.48 2,638.24 1,971.48
<br />Moore-Sykes, Kimberlai 128.00 128,00
<br />Westbrook,Danell 2,168.00 2,168.00
<br />Total For 2001 $ 46,182.22 $ 38,917.12 $ 36,956.03 $ 38,917.12
<br />Tolal for 102 & 506 $ 85,099.34
<br />Amount paid to vendor , 83,859,11
<br />Note: Difference is due to timing differences
<br />
<br />Jo]"J
<br />
<br />Attachment A
<br />
|