2.1. ERMUSR 10-21-2014SEPT 2014 PAYROLL REGISTER
HOURS
9/12/2014 3186.00 REGULAR HOURS
65.75 OVERTIME HOURS
6.00 DOUBLE TIME HOURS
48.00 ON -CALL
0.00 BONUS PAY
0.00 FLSA
0.00 REST TIME
3305.75 TOTAL
9126/2014 2806.50 REGULAR HOURS
47.50 OVERTIME HOURS
4.00 DOUBLE TIME HOURS
48.00 ON -CALL
0.00 BONUS PAY
0.00 FLSA
6.00 REST TIME
TOTAL
Grand Total
1
$ AMOUNT
$105,475.70
$3,558.16
$446.20
$1,697.86
$0.00
$120.83
$0.00
$111,298.75
$104,286.58
$2,364.56
$314.08
$1,639.05
$0.00
$93.22
$224.30
$108,921.79
$220,220.54
J, /
AUG, 2014
APPROVED BY:
CHECK REGISTER
JOHN J. DIETZ
DARYL THOMPSON
ALLAN E. NADEAU
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Sep -14
Electronic Transfers
SALES TAX 182617.00
,
FED /FICA WITHHELD 79,677.91
STATE WITHHELD 13,446.86
DEF COMP 13,436.31
PERA 44,500.15
333,678.23
* There were 3 payroll deposits in September
N'