<br />ProjectDate WorkedEmployeereg_hoursreg_amtPayroll Expense: 09/22-10/05 Payroll Expense 51100 - Regular Wages 10/18/13PR00085414593.63 <br />3003642013/09/23#19211 Selser,Lindsay Rose1$ 26.7452100 - Extra Help 10/18/13PR000854141,159.90 <br />3003642013/09/23#20779 Newman,Emma Eileen5.7$ 74.1056002 - F I C A 10/18/13PR00085414107.70 <br />3003642013/09/23#20860 Reinoehl,Chelsey Lee5.5$ 66.0056003 - Workers' Compensation 10/18/13PR000854141.88 <br />3003642013/09/24#19211 Selser,Lindsay Rose0.5$ 13.3756007 - Medicare 10/18/13PR0008541425.18 <br />3003642013/09/24#20779 Newman,Emma Eileen7.4$ 96.2056102 - OPSRP EE Share 10/18/13PR0008541457.06 <br />3003642013/09/24#20860 Reinoehl,Chelsey Lee6.5$ 78.0056103 - OPSRP ER Share 10/18/13PR0008541488.08 <br />3003642013/09/25#19211 Selser,Lindsay Rose1.5$ 40.1156104 - PERS Pension Bond UAL 10/18/13PR0008541454.70 <br />3003642013/09/25#20779 Newman,Emma Eileen6.9$ 89.7057004 - Health Benefit Charges 10/18/13PR00085414179.54 <br />3003642013/09/25#20860 Reinoehl,Chelsey Lee5.5$ 66.00Payroll Expense: 09/22-10/05 Payroll Expense Total2,267.67 <br />3003642013/09/26#19211 Selser,Lindsay Rose3.2$ 85.57 <br />3003642013/09/26#20779 Newman,Emma Eileen6$ 78.00 <br />3003642013/09/26#20860 Reinoehl,Chelsey Lee5$ 60.00 <br />3003642013/09/27#20779 Newman,Emma Eileen5.9$ 76.70 <br />3003642013/09/27#20860 Reinoehl,Chelsey Lee4.5$ 54.00 <br />3003642013/09/30#19211 Selser,Lindsay Rose2.5$ 66.85 <br />3003642013/09/30#20779 Newman,Emma Eileen4.9$ 63.70 <br />3003642013/10/01#19211 Selser,Lindsay Rose3$ 80.22 <br />3003642013/10/01#20779 Newman,Emma Eileen4.5$ 58.50 <br />3003642013/10/02#19211 Selser,Lindsay Rose3.5$ 93.59 <br />3003642013/10/02#20779 Newman,Emma Eileen9$ 117.00 <br />3003642013/10/03#19211 Selser,Lindsay Rose3.5$ 93.59 <br />3003642013/10/03#20779 Newman,Emma Eileen7.5$ 97.50 <br />3003642013/10/04#19211 Selser,Lindsay Rose2.5$ 66.85 <br />3003642013/10/04#20779 Newman,Emma Eileen6.5$ 84.5051100 - Regular Wages 593.63 <br />3003642013/10/05#19211 Selser,Lindsay Rose1$ 26.7452100 - Extra Help 1,159.90 <br />113.5$ 1,753.531,753.53 <br />Payroll Expense: 09/22-10/05 Payroll Expense <br /> <br />