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Dec 03, 1998 4:24 PM
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<br />CHECK# EMP NUM EMPLOYEE NAME
<br />11914 1950 ALBERG, JOHN
<br />11915 1980 FJ'4 CHER, JEFFREY
<br />11916 1201 BANGERT, RICHARD M
<br />11917 1203 BARNARD, RICHARD K
<br />11918 1208 BEHR, SCOTT A
<br />11919 1211 BERG, ROBERT M
<br />11920 1230 BOGENREIF, KERRY
<br />11921 1260 BROKER, MICHAEL A
<br />11922 3516 BROWN, CLIFFORD L
<br />11923 1350 CISEWSKI, JERRY L
<br />11924 1380 COLVARD, BRIAN T
<br />11925 1400 DOMITZ, STUART C
<br />11926 1500 ENGLUND, DESMOND W
<br />11927 1600 FRENCH, TOM
<br />11928 1740 GARDNER, TODD
<br />11929 1790 GUSE, JOHN R
<br />11930 1950 IWAN, CHRISTOPHER E
<br />11931 2140 KERFELD, GLENN
<br />11932 2210 LAUDERBAUGH, RANDY D
<br />11933 2250 LEE, STEVE
<br />11934 2340 MENCH, MIKE J
<br />11935 2365 MISCHKE, THOMAS G
<br />11936 2375 MOE, DON
<br />11937 2380 MOHLER, ARTHUR E
<br />11938 8029 NADEAU, SCOTT
<br />11939 2440 NORBERG, DEWAYNE° C
<br />11940 8343 O'LEARY, STEVE
<br />11941 2550 OLSON, GLEN A
<br />-11942 2630 PETERSON, JERRY
<br />11943 2640 PETERSON, MIKE T
<br />11944 2730 REITER, RONALD
<br />11945 2750 ROBERTSON, GORDON C
<br />11946 2770 ROLSTAD, RANDY T
<br />11947 2810 SCOTT, JAMES L
<br />11948 2820 SHIKOWSKY, STEVE
<br />11949 2825 STAFKI, ROBERT
<br />11950 2850 STEUER, ANN
<br />11951 2860 STEWART, KEVIN J
<br />11952 2880 SWEENEY, TERRANCE H
<br />11953 2920 TASCHUK, ALLEN S
<br />11954 2940 THELL, PAUL
<br />11955 2945 THELL, TIM
<br />CENTENNIAL FIRE DISTRICT
<br />PAYROLL COMPUTER CHECK REGISTER
<br />DEPT SOC- SEC -NUM CHECKBOOK /ACCT GROSS PAY DEDUCTIONS NET PAY
<br />Page 1
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<br />477 -80 -8643
<br />468 -80 -7241
<br />476 -64 -2483
<br />473 -72 -9232
<br />469-72-0933
<br />474 -56 -4343
<br />471 -80 -1639
<br />474 -76 -7059
<br />469 --90 -3516
<br />472 -64 -5874
<br />471 -96 -0694
<br />469 - 84-2206
<br />477-42-5994
<br />472 -80 -5434
<br />474 -94 -7433
<br />468 -70 -8606
<br />468-68 -1189
<br />477 -64 -8989
<br />474 -80 -1592
<br />473 -60 -9468
<br />469 -58 -7387
<br />474 -80 -2905
<br />473 -66 -0727
<br />473 -70 -2821
<br />472 -86 -8029
<br />471 -70 -6197
<br />471 -86 -8343
<br />476 -64 -5300
<br />503 -40 -0991
<br />476-76-6201
<br />475 -76 -8397
<br />470 -68 -3103
<br />474 -76 -4827
<br />337 -54 -1513
<br />473-50-9871
<br />471 -70 -5084
<br />215 -66 -7637
<br />475 -92 -3272
<br />396 -50 -2400
<br />470 -78 -1317
<br />470 -80 -9566
<br />470 -80 -8515
<br />TOTALS
<br />PAYROLL SUMMARY
<br />FICA Social Security
<br />Federal Tax Withheld Withheld Employer Owed
<br />$2,196.00 $.00 $.00
<br />578.00 95.38 482.62
<br />775.00 128.24 646.76
<br />1,501.25 225.00 1,276.25
<br />480.25 78.96 401.29
<br />633.25 103.68 529.57
<br />516.75 78.00 438.75
<br />476.00 78.90 397.10
<br />956.25 157.87 798.38
<br />509.25 83.88 425.37
<br />420.00 63.00 357.00
<br />722.38 118.47 6033.51
<br />274.13 44.47 229.66
<br />281.75 42.00 239.75
<br />928.06 152.96 775.10
<br />535.50 88.76 446.74
<br />304.19 4.41 299.78
<br />235.88 39.42 196.46
<br />252.00 37.50 214.50
<br />563.13 84.00 479.13
<br />333.25 49.50 283.75
<br />460.25 69.00 391.25
<br />473.88 77.37 396.51
<br />294.50 47.77 246.73
<br />983.38 147.00 836.38
<br />414.63 67.51 347.12
<br />357.00 59.18 297.82
<br />89.13 14.79 74.34
<br />834.00 124.50 709.50
<br />411.25 61.50 349.75
<br />784.50 117.00 667.50
<br />468.88 77.30 391.58
<br />164.50 26.39 138.11
<br />794.06 118.50 675.56
<br />682.13 111.89 570.24
<br />468.88 70.50 398.38
<br />432.06 70.76 361.30
<br />213.50 34.60 178.90
<br />988.13 162.83 825.30
<br />499.88 82.25 417.63
<br />357.00 59.18 297.82
<br />424.31 69.15 355.16
<br />422.38 69.12 353.26
<br />$22,294.50 $3,492.49 $18,802.01
<br />FICA Medicare
<br />Withheld Employer Owed Advanced EIC Payments Made
<br />$198.49 $.198.49 $.00
<br />TOTAL TAX LIABILITY $2,592.98
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