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3003642013/10/21#20779 Newman,Emma Eileen5.6$ 72.80Payroll Expense: 10/20-11/02 Payroll Expense 51100 - Regular Wages 11/15/13PR00085736467.95 <br /> <br />3003642013/10/21#20860 Reinoehl,Chelsey Lee3$ 36.0052100 - Extra Help 11/15/13PR00085736498.60 <br />3003642013/10/22#19211 Selser,Lindsay Rose1$ 26.7456002 - F I C A 11/15/13PR0008573659.10 <br />3003642013/10/23#20779 Newman,Emma Eileen2.7$ 35.1056003 - Workers' Compensation 11/15/13PR000857360.92 <br />3003642013/10/23#20860 Reinoehl,Chelsey Lee1.5$ 18.0056007 - Medicare 11/15/13PR0008573613.83 <br />3003642013/10/24#19211 Selser,Lindsay Rose3.5$ 93.5956102 - OPSRP EE Share 11/15/13PR0008573654.76 <br />3003642013/10/24#20779 Newman,Emma Eileen8$ 104.0056103 - OPSRP ER Share 11/15/13PR0008573684.51 <br />3003642013/10/25#19211 Selser,Lindsay Rose1$ 26.7456104 - PERS Pension Bond UAL 11/15/13PR0008573652.47 <br />3003642013/10/25#20779 Newman,Emma Eileen8.9$ 115.7057004 - Health Benefit Charges 11/15/13PR00085736148.94 <br />3003642013/10/26#19211 Selser,Lindsay Rose1$ 26.74Payroll Expense: 10/20-11/02 Payroll Expense Total1,381.08 <br />3003642013/10/26#20779 Newman,Emma Eileen2$ 26.00 <br />3003642013/10/28#19211 Selser,Lindsay Rose3.5$ 93.59 <br />3003642013/10/29#19211 Selser,Lindsay Rose3$ 80.22 <br />3003642013/10/30#19211 Selser,Lindsay Rose3$ 80.22 <br />3003642013/10/30#20779 Newman,Emma Eileen1$ 13.00 <br />3003642013/10/31#19211 Selser,Lindsay Rose1.5$ 40.11 <br />3003642013/10/31#20779 Newman,Emma Eileen2.5$ 32.50 <br />3003642013/11/01#20779 Newman,Emma Eileen1$ 13.0051100 - Regular Wages 467.95 <br />3003642013/11/02#20779 Newman,Emma Eileen2.5$ 32.5052100 - Extra Help 498.60 <br />56.2$ 966.55966.55 <br />Payroll Expense: 10/20-11/02 Payroll Expense <br />3003642013/11/04#20779 Newman,Emma Eileen2.5$ 32.50Payroll Expense: 11/03-11/16 Payroll Expense 51100 - Regular Wages 11/30/13PR00085852454.58 <br /> <br />3003642013/11/05#19211 Selser,Lindsay Rose4$ 106.9652100 - Extra Help 11/30/13PR00085852261.30 <br />3003642013/11/05#20779 Newman,Emma Eileen2.5$ 32.5056002 - F I C A 11/30/13PR0008585243.59 <br />3003642013/11/06#19211 Selser,Lindsay Rose2$ 53.4856003 - Workers' Compensation 11/30/13PR000858520.56 <br />3003642013/11/07#19211 Selser,Lindsay Rose1$ 26.7456007 - Medicare 11/30/13PR0008585210.20 <br />3003642013/11/07#20779 Newman,Emma Eileen5$ 65.0056102 - OPSRP EE Share 11/30/13PR0008585242.95 <br />3003642013/11/08#19211 Selser,Lindsay Rose2$ 53.4856103 - OPSRP ER Share 11/30/13PR0008585266.29 <br />3003642013/11/12#19211 Selser,Lindsay Rose1$ 26.7456104 - PERS Pension Bond UAL 11/30/13PR0008585241.16 <br />3003642013/11/12#20779 Newman,Emma Eileen3.5$ 45.50Payroll Expense: 11/03-11/16 Payroll Expense Total920.63 <br />3003642013/11/13#19211 Selser,Lindsay Rose3.5$ 93.59 <br />3003642013/11/13#20779 Newman,Emma Eileen1.8$ 23.40 <br />3003642013/11/14#19211 Selser,Lindsay Rose3.5$ 93.5951100 - Regular Wages 454.58 <br />3003642013/11/14#20779 Newman,Emma Eileen4.8$ 62.4052100 - Extra Help 261.30 <br />37.1$ 715.88715.88 <br />Payroll Expense: 11/03-11/16 Payroll Expense <br /> <br />