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<br />,
<br />TOTAL. 19961hru OCTOBER 2001
<br /> 102-Def fne 506 - Det Jne Difference
<br /> Ee8ect In Ueu of subject to
<br />Employee Amo<l!1t Health Benefit ~rW-2 FICA
<br />Danielson, TImothy $ 3,650.00 $ 4,949.00 $ 3,850.00 $ 4,949.00
<br />Reischman, Earl 1,100.00 1,000.00
<br />Uen, Jill 1.070.00 9,054.00 690.00 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, I<risten 1,92Q.00 1,920.00
<br />Thompson. Laura 2,048.00 2,048.00
<br />Barron, Robert 750.00 850.00 750.00 850.00
<br />Gaustad, Ry-CheI 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 />Total for 102 &. 508 $ 85,099.34
<br />Amount paid to vendor $ 83,859.11
<br />Note: Difteren~ is due to timing differences
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<br />3 on
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<br />AUachmerll A
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