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<br /> 1996
<br /> 1Q2-0efloc 506~ Del' loc Qilference
<br /> EeElect In Ueu of subject to
<br /> Employee Amount Health Benefit Per W-2 FICA
<br />OaniEJIson, Timothy $ $ $ $
<br />Fleischman, Earl
<br />Lien, Jill
<br />March. James 194.70
<br />Palzer, Paul 1,875.00
<br />Peterson, Todd
<br />Ward, Diafle
<br />Fairbrother, Aimee
<br />Sv.reeney, Kristen
<br />Thompson, Laura
<br />Barron, Robert
<br />Gaustad, Ry-CheI
<br />Moore-Sykes, Kimbedai
<br />Westbrook, Denell
<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 /> 102-0et Jne 506 - Det loe Difference
<br /> EeElect In Lieu of subject to
<br /> Employee Amount Health Benefit Per W-2 FICA
<br />DanielsOll, Timothy $ 800.00 $ $ 800.00 $
<br />Fleischman, Earl
<br />Lien, Jill 160.00 840.00 160.00 840.00
<br />Marett James 778.00 846.96 778.80 846.96
<br />Patzer, 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 />BalTOn, Robert 750.00 350.00 7t:-Q.OO 850.00
<br />Gaustad, Ry-Chel 412.24 787.48 412.24 787.48
<br />Moore-Sykes, Kimberlai
<br />Westbrook, DaneU 1,275.00 1,275.00
<br />Tetal Fer 1997 $ 7,851.04 $ 6,836.94 $ 7,851.04 $ 6,836.94
<br />Total for 102 & 506 $ 14,687.00
<br />Amount paid to vendor $ 14,637.98
<br /> 199B
<br /> 102-Def Inc 506 - Dei Inc Difference
<br /> Ee Elect lil Ueuof subject to
<br /> Employee Amount Health Benefit ParW~2 FICA
<br />Danielson, Timothy $ 1,250.00 $ 1,125.00 $ 1,250.00 $ 1,125.00
<br />Fleischl1'.an, Earl
<br />Lien, Jill 250.00 1,250.00 ~50.CO 1,250.00
<br />March, James 1,535.09 539.25 1,535,09 539.25
<br />Patzer, 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-Ci1eJ 2,226.00 1,"184.00 2,226.00 1,184.00
<br />Moore-Sykes, Kimberlsi
<br />Westbrook, Daneil 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
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