DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO.

NAME - LAST FIRST MIDDLE

M F
Plant Mixer Operator PA x 537-10-3481 BONNO Anthony Victor
OTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $ 17.65
$55,000 --$.30/M $9 each pay OVERTIME RATE $ 26.48 5 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 10,293.40 1,028.60 11,322.00 701.96 164.17 810.00 347.59 2.26 505.24 216.80 8,573.98
1 10/9 80 17.65 1,412.00 0 26.48 0.00 12,734.00 87.54 20.47 63.00 43.35 1.27 63.01 8.00 672 1,125.36
2 10/23 80 17.65 1,412.00 4 26.48 105.92 14,251.92 94.11 22.01 78.00 46.60 1.37 67.74 24.50 682 1,183.59
3 11/6 80 17.65 1,412.00 26.48 0.00 15,663.92 87.54 20.47 63.00 43.35 1.27 63.01 8.00 692 1,125.36
4 11/20 64 17.65 1,129.60 26.48 0.00 16,793.52 70.04 16.38 33.00 34.68 1.02 50.41 24.50 703 899.57
5 12/4 80 17.65 1,412.00 8 35.30 282.40 18,487.92 105.05 24.57 105.00 52.02 1.52 75.61 8.00 712 1,322.63
6 12/18 80 17.65 1,412.00 12 35.30 423.60 20,323.52 113.81 26.62 108.00 56.35 1.65 81.91 25.50 723 1,421.76
QTR. TOT. 8,189.60 811.92 9,001.52 558.09 130.52 450.00 276.35 8.10 401.69 0.00 98.50 7,078.27
YR. TOT. 18,483.00 1,840.52 20,323.52 1260.05 294.69 1,260.00 623.94 10.36 906.93 315.30 15,652.25
Checkpoint 9,001.52 20,323.52 Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Sales Sales Manager PA x 486-03-8645 FERGUSON James Claude
OTHER DEDUCTIONS INFORMATION SALARY $ 58,500 /yr. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 1,125.00 ALLOW. STATUS
HOURLY RATE $ 28.13
$88,000 -- $.30/M 500.00 OVERTIME RATE $ 5 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 23,125.00 23,125.00 1433.75 335.31 2,291.00 709.94 4.63 1,031.95 132.30 17,186.12
1 10/9 80 2,250.00 25,375.00 139.50 32.63 171.00 69.08 2.03 100.41 673 1,735.35
2 10/23 80 2,250.00 27,625.00 139.50 32.63 171.00 69.08 2.03 100.41 26.40 683 1,708.95
3 11/6 80 2,250.00 29,875.00 139.50 32.63 171.00 69.08 2.03 100.41 693 1,735.35
4 11/20 80 2,250.00 32,125.00 139.50 32.63 96.00 69.08 2.03 100.41 500.00 26.40 704 1,283.96
5 12/4 80 2,250.00 34,375.00 139.50 32.63 96.00 69.08 2.03 100.41 500.00 713 1,310.36
6 12/18 80 2,250.00 36,625.00 139.50 32.63 96.00 69.08 2.03 100.41 500.00 26.40 1,283.96
QTR. TOT. 13,500.00 0.00 13,500.00 837.00 195.77 801.00 414.48 12.18 602.45 1,500.00 79.20 9,057.93
YR. TOT. 36,625.00 0.00 36,625.00 2270.75 531.08 3,092.00 1,124.42 16.81 1,634.40 1,500.00 211.50 26,244.05
Checkpoint 13,500.00 36,625.00 Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Office Executive Secretary PA x 213-09-4567 FORD Catherine Louise
OTHER DEDUCTIONS INFORMATION SALARY $ 2,080.00 /mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 480.00 ALLOW. STATUS
HOURLY RATE $ 12.00
$35,000--$.30/M OVERTIME RATE $ 18.00 2 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 6,300.00 6,300.00 390.60 91.35 639.00 193.41 1.26 281.14 37.80 4,665.44
1 10/9 80 900.00 7,200.00 55.80 13.05 71.00 27.63 0.81 40.16 674 691.55
2 10/23 80 900.00 8,100.00 55.80 13.05 71.00 27.63 0.81 40.16 10.50 684 681.05
3 11/6 80 900.00 9,000.00 55.80 13.05 71.00 27.63 0.81 40.16 694 691.55
4 11/20 80 900.00 9,900.00 55.80 13.05 71.00 27.63 0.81 40.16 10.50 705 681.05
5 12/4 80 960.00 10,860.00 59.52 13.92 80.00 29.47 0.86 42.84 714 733.39
6 12/18 80 960.00 11,820.00 59.52 13.92 80.00 29.47 0.86 42.84 10.50 722.89
QTR. TOT. 5,520.00 0.00 5,520.00 342.24 80.04 444.00 169.46 4.96 246.33 31.50 4,201.47
YR. TOT. 11,820.00 0.00 11,820.00 732.84 171.39 1,083.00 362.87 6.22 527.47 69.30 8,866.91
Checkpoint 5,520.00 11,820.00 Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Sales Sales Representative PA x 282-37-9352 MANN Dewey Wilson
OTHER DEDUCTIONS INFORMATION SALARY $ 2,925.00 /mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 675.00 ALLOW. STATUS
HOURLY RATE $ 16.88
$53,000 -- $.30/M 250 OVERTIME RATE $ 0 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 5,400.00 5,400.00 334.80 78.30 332.00 165.78 1.08 240.98 31.50 4,215.56
1 10/9 80 1,350.00 6,750.00 83.70 19.58 55.00 41.45 1.22 60.24 675 1,088.82
2 10/23 80 1,350.00 8,100.00 83.70 19.58 55.00 41.44 1.22 60.24 15.90 685 387.92
3 11/6 80 1,350.00 9,450.00 83.70 19.58 128.00 41.45 1.22 60.24 695 1,015.81
4 11/20 80 1,350.00 10,800.00 83.70 19.58 92.00 41.45 1.22 60.24 250.00 15.90 706 785.92
5 12/4 80 1,350.00 12,150.00 83.70 19.58 92.00 41.45 1.22 60.24 250.00 715 801.82
6 12/18 80 1,350.00 13,500.00 83.70 19.58 92.00 41.45 1.22 60.24 15.90 1,035.92
QTR. TOT. 8,100.00 0.00 8,100.00 502.20 117.46 514.00 248.67 7.32 361.46 47.70 5,116.20
YR. TOT. 13,500.00 0.00 13,500.00 837.00 195.76 846.00 414.45 8.40 602.44 79.20 9,331.76
Checkpoint 8,100.00 13,500.00 Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
Admini- M F
strative President PA x 897-04-1534 O'NEILL Joseph Tyler
OTHER DEDUCTIONS INFORMATION SALARY $ 60,000 /yr. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 1,153.85 ALLOW. STATUS
HOURLY RATE $ 28.85
$90,000 -- $.30/M 700 OVERTIME RATE $ 3 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 42,692.27 42,692.27 2,646.92 619.04 6,116.00 1,310.65 8.54 1,905.14 202.50 29,883.48
1 10/9 80 2,307.69 44,999.96 143.08 33.46 217.00 70.85 2.08 102.98 676 1,738.24
2 10/23 80 2,307.69 47,307.65 143.08 33.46 217.00 70.85 2.08 102.98 27.00 686 1,025.24
3 11/6 80 2,307.69 49,615.34 143.08 33.46 217.00 70.85 2.08 102.98 696 1,738.24
4 11/20 80 2,307.69 51,923.03 143.08 33.46 112.00 70.85 2.08 102.98 700.00 27.00 707 1,116.24
5 12/4 80 2,307.69 54,230.72 143.08 33.46 112.00 70.85 2.08 102.98 700.00 715 1,143.24
6 12/18 80 37,307.69 91,538.41 2217.70 540.96 11,796.38 1,145.35 33.58 1,664.86 700.00 27.00 19,181.87
QTR. TOT. 48,846.14 0.00 48,846.14 2933.09 708.26 12,671.38 1,499.59 43.98 2,179.76 2,100.00 81.00 25,943.08
YR. TOT. 91,538.41 0.00 91,538.41 5580.01 1327.30 18,787.38 2,810.24 52.52 4,084.90 2,100.00 283.50 55,826.56
Checkpoint 48,846.14 91,538.41 Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Office Time Clerk PA x 314-21-6337 RUSSELL Virginia Aloise
OTHER DEDUCTIONS INFORMATION SALARY $ 1,625 /mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 375.00 ALLOW. STATUS
HOURLY RATE $ 9.38
$29,000 -- $.30/M OVERTIME RATE $ 14.07 2 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 6,240.00 6,240.00 386.88 90.48 642.00 191.56 1.25 278.46 31.50 4,617.87
1 10/9 80 690.00 6,930.00 42.78 10.01 56.00 21.18 0.62 30.79 677 528.62
2 10/23 80 690.00 7,620.00 42.78 10.01 56.00 21.18 0.62 30.79 8.10 687 520.52
3 11/6 78 8.63 672.94 8,292.94 41.72 9.76 35.00 20.67 0.61 30.03 697 535.15
4 11/20 78 8.63 672.94 8,965.88 41.72 9.76 35.00 20.66 0.61 30.03 8.10 708 527.06
5 12/4 80 750.00 9,715.88 46.50 10.88 47.00 23.03 0.68 33.47 716 588.45
6 12/18 72 9.38 675.16 750.00 11,141.04 88.36 20.66 0.00 0.00 1.28 0.00 8.70 631.00
QTR. TOT. 4,151.04 750.00 4,901.04 303.86 71.08 229.00 106.72 4.42 155.11 24.90 3,330.79
YR. TOT. 10,391.04 750.00 11,141.04 690.74 161.56 871.00 298.28 5.67 433.57 56.40 7,948.66
Checkpoint 4,901.04 11,141.04 Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Plant Electrician PA x 526-23-1223 RYAN Norman Allen
OTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $ 18.00
$56,000 -- $.30/M $8 each pay 200 OVERTIME RATE $ 27.00 4 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 13,287.50 1,397.80 14,685.30 910.49 212.94 1,070.00 450.84 2.94 655.33 235.70 11,147.06
1 10/9 80 18.00 1,440.00 27.00 0.00 16,125.30 89.28 20.88 69.00 44.21 1.30 64.26 8.00 678 1,143.07
2 10/23 80 18.00 1,440.00 8 27.00 216.00 17,781.30 102.67 24.01 99.00 50.84 1.49 73.90 24.80 688 1,279.29
3 11/6 80 18.00 1,440.00 27.00 0.00 19,221.30 89.28 20.88 69.00 44.21 1.30 64.26 8.00 698 1,143.07
4 11/20 80 18.00 1,440.00 27.00 0.00 20,661.30 89.28 20.88 45.00 44.21 1.30 64.26 200.00 24.80 709 950.27
5 12/4 76 18.00 1,368.00 3 27.00 81.00 22,110.30 89.84 21.01 45.00 44.48 1.30 64.66 200.00 8.00 717 974.71
6 12/18 80 18.00 1,440.00 7 27.00 189.00 23,739.30 101.00 23.62 96.00 50.01 1.47 72.69 200.00 24.80 1,059.41
QTR. TOT. 8,568.00 486.00 9,054.00 561.35 131.28 423.00 277.96 8.16 404.04 600.00 98.40 6,549.81
YR. TOT. 21,855.50 1,883.80 23,739.30 1471.84 344.22 1,493.00 728.80 11.10 1,059.37 600.00 334.10 17,696.87
Checkpoint 9,054.00 23,739.30 Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Plant Supervisor PA x 662-04-8832 SOKOWSKI Thomas James
OTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 1,025.00 ALLOW. STATUS
HOURLY RATE $ 25.63
$80,000 -- $.30/M OVERTIME RATE $ 2 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 16,650.00 16,650.00 1032.30 241.43 2,002.00 511.16 3.33 743.01 94.50 12,022.27
1 10/9 80 2,050.00 18,700.00 27.10 29.73 196.00 62.94 1.85 91.48 679 1,640.90
2 10/23 80 2,050.00 20,750.00 127.10 29.73 196.00 62.94 1.85 91.48 24.00 689 1,516.90
3 11/6 80 2,050.00 22,800.00 127.10 29.73 301.00 62.93 1.85 91.48 699 1,435.91
4 11/20 80 2,050.00 24,850.00 127.10 29.73 301.00 62.94 1.85 91.48 24.00 710 1,411.91
5 12/4 80 2,050.00 26,900.00 127.10 29.73 301.00 62.94 1.85 91.48 718 1,435.91
6 12/18 80 2,050.00 28,950.00 127.10 29.73 301.00 62.94 1.85 91.48 24.00 1,411.91
QTR. TOT. 12,300.00 0.00 12,300.00 662.60 178.37 1,596.00 377.61 11.10 548.89 72.00 8,853.44
YR. TOT. 28,950.00 0.00 28,950.00 1694.90 419.80 3,598.00 888.77 14.43 1,291.90 166.50 20,875.71
Checkpoint 12,300.00 28,950.00 Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Office Accounting Trainee PA
OTHER DEDUCTIONS INFORMATION SALARY $ 1,170 /mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 270.00 ALLOW. STATUS
HOURLY RATE $ 6.75
OVERTIME RATE $ 10.13 1 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 5,550.00 5,550.00 344.10 80.48 409.00 170.38 1.11 247.67 32.40 4,264.86
1 10/9 80 540.00 6,090.00 33.48 7.83 35.00 16.58 0.49 24.10 680 422.52
2 10/23 80 540.00 6,630.00 33.48 7.83 35.00 16.58 0.49 24.10 6.30 690 416.22
3 11/6 80 540.00 7,170.00 33.48 7.83 35.00 16.58 0.49 24.10 700 422.52
4 11/20 80 540.00 7,710.00 33.48 7.83 35.00 16.58 0.49 24.10 6.30 711 416.22
5 12/4 80 540.00 8,250.00 33.48 7.83 35.00 16.58 0.49 24.10 719 422.52
6 12/18 79 533.25 8,783.25 33.06 7.73 32.00 16.37 0.48 23.80 6.30 413.51
QTR. TOT. 3,233.25 0.00 3,233.25 200.46 46.88 207.00 99.27 2.93 144.29 18.90 2,513.52
YR. TOT. 8,783.25 0.00 8,783.25 544.56 127.36 616.00 269.65 4.04 391.96 51.30 6,778.38
Checkpoint 3,233.25 8,783.25 Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Office Programmer PA x 518-30-6741 WILLIAMS Ruth Virginia
OTHER DEDUCTIONS INFORMATION SALARY $ /mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 611.54 ALLOW. STATUS
HOURLY RATE $ 15.29
$48,000 -- $.30/M OVERTIME RATE $ 22.94 0 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 10,260.00 10,260.00 636.12 148.77 1,606.00 314.98 2.05 457.85 59.40 7,034.83
1 10/9 80 1,223.08 11,483.08 75.83 17.73 157.00 37.55 1.10 54.58 681 879.29
2 10/23 80 1,223.08 12,706.16 75.83 17.73 157.00 37.55 1.10 54.58 14.40 864.89
3 11/6 79 15.29 1,207.85 13,914.01 74.89 17.51 152.00 37.08 1.09 53.90 871.38
4 11/13 56 856.24 1,223.08 15,993.33 128.92 30.15 367.00 63.84 1.87 92.79 14.40 1,380.35
5 fired 11/13

QTR. TOT. 4,510.25 1,223.08 5,733.33 355.47 83.12 833.00 176.02 5.16 255.85 28.80 3,995.91
YR. TOT. 14,770.25 1,223.08 15,993.33 991.59 231.89 2,439.00 491.00 7.21 713.70 88.20 11,030.74
Checkpoint 5,733.33 15,993.33 Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Office Programmer PA X 724-03-1587 Woods Beth Anne
OTHER DEDUCTIONS INFORMATION SALARY $ 2,600 W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 600.00 ALLOW. STATUS
HOURLY RATE $ 15.00
$47,000 -- $.30/M OVERTIME RATE $ S 1
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 0 0.00 0.00
1 12/4 72 15.00 1,080.00 1,080.00 66.96 15.66 116.00 32.83 0.97 48.20 720 799.38
2 12/18 80 1,200.00 2,280.00 74.40 17.40 134.00 36.48 1.08 101.75 834.90
3

QTR. TOT. 2,280.00 0.00 2,280.00 141.36 33.06 250.00 69.31 2.05 149.94 1,634.28
YR. TOT. 1,080.00 0.00 2,280.00 141.36 33.06 250.00 69.31 2.05 149.94 1,634.28
Checkpoint 2,280.00 2,280.00 Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
SALES SALES REP PA X 432-07-6057 YOUNG PAUL WINSTON
OTHER DEDUCTIONS INFORMATION SALARY $ 1,750 W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 403.85 ALLOW. STATUS
HOURLY RATE $ 10.10
$32,000 -- $.30/M OVERTIME RATE $ S 1
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 0.00
1 12/18 80 807.70 807.70 50.08 11.71 74.00 24.80 0.73 28.27 9.60 608.51
2

QTR. TOT. 807.70 0.00 807.70 50.08 11.71 74.00 24.80 0.73 28.27 9.60 608.51
YR. TOT. 807.70 0.00 807.70 50.08 11.71 74.00 24.80 0.73 28.27 9.60 608.51
Checkpoint 807.70 807.70 Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Office Time Clerk PA X 897-12-1502 ZIMMERMAN Richard Lloyd
OTHER DEDUCTIONS INFORMATION SALARY $ 1,430 /mo. W/H MARITAL
GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ 330.00 ALLOW. STATUS
HOURLY RATE $ 8.25
$23,000 -- $.30/M OVERTIME RATE $ 1 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT CIT DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE

QTR. TOT.

YR. TOT.

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F

OTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL

GROUP INSURANCE UNIION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $
OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT CIT DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE

QTR. TOT.

YR. TOT.
 PAYROLL REGISTER
Time Record Regular Earnings Overtime Earnings

No. W/H Allow.

Rate Rate

Marital
Status
Per Per Total
NAME S M T W T F S S M T W T F S Hrs Hour Amount Hrs Hour Amount Earnings

Payday, October 9, 20-- For Period Ending October 3, 20--

Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 1,412.00
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 900.00 900.00
Mann, D. M 4 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69
Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 690.00 690.00
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00
Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00
(Student) S 1 8 8 8 8 8 8 8 8 8 8 80 540.00 540.00
Williams, R. S 0 8 8 8 8 8 8 8 8 8 8 80 1,223.08 1,223.08
TOTALS 14,162.77 14,162.77
Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. M 4 8 8 8 8 8 4 8 8 8 8 8 80 17.65 1,412.00 4 26.48 105.92 1,517.92
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 - 2,250.00
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 900.00 - 900.00
Mann, D. M 4 8 8 8 8 8 8 8 8 8 8 80 1,350.00 - 1,350.00
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 - 2,307.69
Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 690.00 - 690.00
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 8 27.00 216.00 1,656.00
Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 - 2,050.00
(Student) S 1 8 8 8 8 8 8 8 8 8 8 80 540.00 - 540.00
Williams, R. S 0 8 8 8 8 8 8 8 8 8 8 80 1,223.08 - 1,223.08
TOTALS 14,162.77 321.92 14,484.69
Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 1,412.00
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 900.00 900.00
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69
Russell, V. S 2 8 8 8 8 6 8 8 8 8 8 78 8.63 672.94 672.94
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00
(Student) S 1 8 8 8 8 8 8 8 8 8 8 80 540.00 540.00
Williams, R. S 0 8 8 8 7 8 8 8 8 8 8 79 15.29 1,207.85 1,207.85
TOTALS 14,130.48 14,130.48
Payday, November 13, 20-- For Period Ending November 14, 20--
Williams, R. S 0 56 856.24 2,079.32
TOTALS 856.24 2,079.32
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. M 4 8 8 8 8 8 . . 8 8 8 64 17.65 1,129.60 1,129.60
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 900.00 900.00
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.70 2,307.69
Russell, V. S 2 6 8 8 8 8 8 8 8 8 8 78 8.63 672.94 672.94
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00
(Student) S 1 8 8 8 8 8 8 8 8 8 8 80 540.00 540.00
TOTALS 12,640.24 12,640.23
Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 8 35.30 282.40 1,694.40
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 - 2,250.00
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 960.00 960.00
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69
Russell, V. S 2 8 8 8 8 8 8 8 8 8 8 80 750.00 750.00
Ryan, N. M 4 8 8 8 4 8 10 8 8 8 8 76 18.00 1,368.00 3 27.00 81.00 1,449.00
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00
(Student) S 1 8 8 8 8 8 8 8 8 8 8 80 540.00 540.00
Woods, B. S 1 8 8 8 8 8 8 8 8 8 72 15.00 1,080.00 1,080.00
TOTALS 14,067.69 363.40 14,431.09
Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V. S 2 8 8 8 8 8 8 8 8 8 72 9.38 675.16 750.00 1,425.16
TOTALS 675.16 1,425.16
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A. M 5 4 8 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 12 35.30 423.60 1,835.60
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 960.00 960.00
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00
O'Neill, J. M 4 8 8 8 8 8 8 8 8 8 8 80 2,307.69 37,307.69
Ryan, N. M 4 8 9 9 9 9 10 8 8 9 8 80 18.00 1,440.00 7 27.00 189.00 1,629.00
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00
(Student) S 1 8 8 7 8 8 8 8 8 8 8 79 533.25 533.25
Woods, B. S 1 8 8 8 8 8 8 8 8 8 8 80 1,200.00 1,200.00
Young, P. S 1 8 8 8 8 8 8 8 8 8 8 80 807.70 807.70
TOTALS 14,310.64 612.60 49,923.24
 GLO-BRITE PAINT COMPANY
Deductions Net Paid

Marital
Status
Group Union Ck.
NAME OASDI HI FIT SIT SUTA CIT Ins. Dues SIMPLE No. Amount

Payday, October 9, 20-- For Per

Bonno, A. M 87.54 20.47 63.00 43.35 1.27 63.01 8.00 672 1,125.36
Ferguson, J. M 139.50 32.63 171.00 69.08 2.03 100.41 673 1,735.35
Ford, C. S 55.80 13.05 71.00 27.63 0.81 40.16 674 691.55
Mann, D. M 83.70 19.58 55.00 41.45 1.22 60.24 675 1,088.81
O'Neill, J. M 143.08 33.46 217.00 70.85 2.08 102.98 676 1,738.24
Russell, V. S 42.78 10.01 56.00 21.18 0.62 30.79 677 528.62
Ryan, N. M 89.28 20.88 69.00 44.21 1.30 64.26 8.00 678 1,143.07
Sokowski, T. M 127.10 29.73 196.00 62.94 1.85 91.48 679 1,540.90
(Student) S 33.48 7.83 35.00 16.58 0.49 24.10 680 422.52
Williams, R. S 75.83 17.73 157.00 37.55 1.10 54.58 681 879.29
TOTALS 878.09 205.37 1,090.00 434.82 12.77 632.01 - 16.00 10,893.71
Payday, October 23, 20-- For Per
Bonno, A. M 94.11 22.01 78.00 46.60 1.37 67.74 16.50 8.00 682 1,183.59
Ferguson, J. M 139.50 32.63 171.00 69.08 2.03 100.41 26.40 683 1,708.95
Ford, C. S 55.80 13.05 71.00 27.63 0.81 40.16 10.50 684 681.05
Mann, D. M 83.70 19.58 55.00 41.45 1.22 60.24 15.90 685 1,072.91
O'Neill, J. M 143.08 33.46 217.00 70.85 2.08 102.98 27.00 686 1,711.24
Russell, V. S 42.78 10.01 56.00 21.18 0.62 30.79 8.10 687 520.52
Ryan, N. M 102.67 24.01 99.00 50.84 1.49 73.90 16.80 8.00 688 1,279.29
Sokowski, T. M 127.10 29.73 196.00 62.94 1.85 91.48 24.00 689 1,516.90
(Student) S 33.48 7.83 35.00 16.58 0.49 24.10 6.30 690 416.22
Williams, R. S 75.83 17.73 157.00 37.55 1.10 54.58 14.40 691 864.89
TOTALS 898.05 210.04 1,135.00 444.70 13.06 646.38 165.90 16.00 10,955.56
Payday, November 6, 20-- For Pe
Bonno, A. M 87.54 20.47 63.00 43.35 1.27 63.01 8.00 692 1,125.36
Ferguson, J. M 139.50 32.63 171.00 69.08 2.03 100.41 693 1,735.35
Ford, C. S 55.80 13.05 71.00 27.63 0.81 40.16 694 691.55
Mann, D. M 83.70 19.58 128.00 41.45 1.22 60.24 695 1,015.81
O'Neill, J. M 143.08 33.46 217.00 70.85 2.08 102.98 696 1,738.24
Russell, V. S 41.72 9.76 35.00 20.66 0.61 30.03 697 535.16
Ryan, N. M 89.28 20.88 69.00 44.21 1.30 64.26 8.00 698 1,143.07
Sokowski, T. S 127.10 29.73 301.00 62.94 1.85 91.48 699 1,435.90
(Student) S 33.48 7.83 35.00 16.58 0.49 24.10 700 422.52
Williams, R. S 74.89 17.51 152.00 37.08 1.09 53.90 701 871.38
TOTALS 876.09 204.90 1,242.00 433.83 12.75 630.57 - 16.00 - 10,714.34
Payday, November 13, 20-- For P
Williams, R. S 128.92 30.15 367.00 63.84 1.87 92.79 14.40 702 1,380.35
TOTALS 128.92 30.15 367.00 63.84 1.87 92.79 14.40 - - 1,380.35
Payday, November 20, 20-- For P
Bonno, A. M 70.04 16.38 33.00 34.68 1.02 50.41 16.50 8.00 703 899.57
Ferguson, J. M 139.50 32.63 96.00 69.08 2.03 100.41 26.40 500.00 704 1,283.95
Ford, C. S 55.80 13.05 71.00 27.63 0.81 40.16 10.50 705 681.05
Mann, D. M 83.70 19.58 92.00 41.45 1.22 60.24 15.90 250.00 706 785.91
O'Neill, J. M 143.08 33.46 112.00 70.85 2.08 102.98 27.00 700.00 707 1,116.24
Russell, V. S 41.72 9.76 35.00 20.66 0.61 30.03 8.10 708 527.06
Ryan, N. M 89.28 20.88 45.00 44.21 1.30 64.26 16.80 8.00 200.00 709 950.27
Sokowski, T. S 127.10 29.73 301.00 62.94 1.85 91.48 24.00 710 1,411.90
(Student) S 33.48 7.83 35.00 16.58 0.49 24.10 6.30 711 416.22
TOTALS 783.70 183.30 820.00 388.08 11.41 564.07 151.50 16.00 1,650.00 8,072.17
Payday, December 4, 20-- For Pe
Bonno, A. M 105.05 24.57 105.00 52.02 1.52 75.61 - 8.00 712 1,322.63
Ferguson, J. M 139.50 32.63 96.00 69.08 2.03 100.41 - 500.00 713 1,310.35
Ford, C. S 59.52 13.92 80.00 29.47 0.86 42.84 - 714 733.39
Mann, D. M 83.70 19.58 92.00 41.45 1.22 60.24 - 250.00 715 801.81
O'Neill, J. M 143.08 33.46 112.00 70.85 2.08 102.98 - 700.00 716 1,143.24
Russell, V. S 46.50 10.88 47.00 23.03 0.68 33.47 - 717 588.44
Ryan, N. M 89.84 21.01 45.00 44.48 1.30 64.66 - 8.00 200.00 718 974.71
Sokowski, T. S 127.10 29.73 301.00 62.94 1.85 91.48 - 719 1,435.90
(Student) S 33.48 7.83 35.00 16.58 0.49 24.10 - 720 422.52
Woods, B. S 66.96 15.66 116.00 33.16 0.97 48.20 - 721 799.05
TOTALS 894.73 209.27 1,029.00 443.06 13.00 643.99 - 16.00 1,650.00 9,532.04
Payday, December 14, 20-- For P 9,532.04

Russell, V. S 88.36 20.66 - - 1.28 - 8.70 722 1,306.16

TOTALS 88.36 20.66 - - 1.28 - 8.70 - - 1,306.16
Payday, December 18, 20-- For P
Bonno, A. M 113.81 26.62 108.00 56.35 1.65 81.91 16.50 9.00 723 1,421.76
Ferguson, J. M 139.50 32.63 96.00 69.08 2.03 100.41 26.40 500.00 724 1,283.95
Ford, C. S 59.52 13.92 80.00 29.47 0.86 42.84 11.10 725 722.29
Mann, D. M 83.70 19.58 92.00 41.45 1.22 60.24 15.90 250.00 726 785.91
O'Neill, J. M 2,217.70 540.96 11,796.38 1,145.35 33.58 1,664.86 27.00 4,000.00 727 15,881.86
Ryan, N. M 101.00 23.62 96.00 50.01 1.47 72.69 16.80 9.00 200.00 728 1,058.41
Sokowski, T. S 127.10 29.73 251.00 62.94 1.85 91.48 24.00 729 1,461.90
(Student) S 33.06 7.73 32.00 16.37 0.48 23.80 6.30 730 413.51
Woods, B. S 74.40 17.40 134.00 36.84 1.08 53.55 14.10 731 868.63
Young, P. S 50.08 11.71 74.00 24.80 0.73 36.04 9.60 732 600.74
TOTALS 2,999.87 723.90 12,759.38 1,532.66 44.95 2,227.82 167.70 18.00 4,950.00 24,498.96
 Taxable Earnings Labor Cost Distribution

Marital
Status
OASDI FUTA SUTA
NAME 6.2% HI 1.45% 0.8 % 3.5% Admin. Office Sales Plant

Payday, October 9, 20-- For Per Check-points

Bonno, A. M 1,412.00 1,412.00 1,412.00 Total earnings 14,162.77
Ferguson, J. M 2,250.00 2,250.00 2,250.00 Net paid 10,882.65
Ford, C. S 900.00 900.00 700.00 900.00 900.00
Mann, D. M 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00
O'Neill, J. M 2,307.69 2,307.69 2,307.69
Russell, V. S 690.00 690.00 690.00 690.00 690.00
Ryan, N. M 1,440.00 1,440.00 1,440.00
Sokowski, T. M 2,050.00 2,050.00 2,050.00
(Student) S 540.00 540.00 540.00 540.00 540.00
Williams, R. S 1,223.08 1,223.08 1,223.08
TOTALS 14,162.77 14,162.77 3,280.00 3,480.00 2,307.69 3,353.08 3,600.00 4,902.00
Payday, October 23, 20-- For Per Check-points
Bonno, A. M 1,517.92 1,517.92 1,517.92 Total earnings 14,484.69
Ferguson, J. M 2,250.00 2,250.00 2,250.00 Net paid
Ford, C. S 900.00 900.00 800.00 900.00
Mann, D. M 1,350.00 1,350.00 250.00 1,250.00 1,350.00
O'Neill, J. M 2,307.69 2,307.69 2,307.69
Russell, V. S 690.00 690.00 70.00 690.00 690.00
Ryan, N. M 1,656.00 1,656.00 1,656.00
Sokowski, T. M 2,050.00 2,050.00 2,050.00
(Student) S 540.00 540.00 540.00 540.00 540.00
Williams, R. S 1,223.08 1,223.08 1,223.08
TOTALS 14,484.69 14,484.69 860.00 3,280.00 2,307.69 3,353.08 3,600.00 5,223.92
Payday, November 6, 20-- For Pe Check-points
Bonno, A. M 1,412.00 1,412.00 1,412.00 Total earnings 14,130.48
Ferguson, J. M 2,250.00 2,250.00 2,250.00 Net paid
Ford, C. S 900.00 900.00 900.00
Mann, D. M 1,350.00 1,350.00 1,350.00
O'Neill, J. M 2,307.69 2,307.69 2,307.69
Russell, V. S 672.94 672.94 380.00 672.94
Ryan, N. M 1,440.00 1,440.00 1,440.00
Sokowski, T. S 2,050.00 2,050.00 2,050.00
(Student) S 540.00 540.00 370.00 540.00 540.00
Williams, R. S 1,207.85 1,207.85 1,207.85
TOTALS 14,130.48 14,130.48 370.00 920.00 2,307.69 3,320.79 3,600.00 4,902.00
Payday, November 13, 20-- For P Check-points
Williams, R. S 2,079.32 2,079.32 2,079.32 Total earnings 2,079.32
TOTALS 2,079.32 2,079.32 - - - 2,079.32 - -
Payday, November 20, 20-- For P Check-points
Bonno, A. M 1,129.60 1,129.60 1,129.60 Total earnings 11,966.59
Ferguson, J. M 2,250.00 2,250.00 2,250.00 Net paid 7,573.04
Ford, C. S 900.00 900.00 900.00
Mann, D. M 1,350.00 1,350.00 1,350.00
O'Neill, J. M 2,307.69 2,307.69 2,307.69
Russell, V. S 672.94 672.94 672.94
Ryan, N. M 1,440.00 1,440.00 1,440.00
Sokowski, T. S 2,050.00 2,050.00 2,050.00
(Student) S 540.00 540.00 540.00 540.00
TOTALS 12,640.23 12,640.23 - 540.00 2,307.69 2,112.94 3,600.00 4,619.60
Payday, December 4, 20-- For Pe Check-points
Bonno, A. M 1,694.40 1,694.40 1,694.40 Total earnings 14,431.09
Ferguson, J. M 2,250.00 2,250.00 2,250.00 Net paid
Ford, C. S 960.00 960.00 960.00
Mann, D. M 1,350.00 1,350.00 1,350.00
O'Neill, J. M 2,307.69 2,307.69 2,307.69
Russell, V. S 750.00 750.00 750.00
Ryan, N. M 1,449.00 1,449.00 1,449.00
Sokowski, T. S 2,050.00 2,050.00 2,050.00
(Student) S 540.00 540.00 - 290.00 540.00
Woods, B. S 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00
TOTALS 14,431.09 14,431.09 1,080.00 1,370.00 2,307.69 3,330.00 3,600.00 5,193.40
Payday, December 14, 20-- For P Check-points
Russell, V. S 1,425.16 1,425.16 Total earnings 1,425.16
TOTALS 1,425.16 1,425.16 - - - 1,425.16 - -
Payday, December 18, 20-- For P Check-points
Bonno, A. M 1,835.60 1,835.60 1,835.60 Total earnings 49,923.24
Ferguson, J. M 2,250.00 2,250.00 2,250.00 Net paid
Ford, C. S 960.00 960.00 960.00
Mann, D. M 1,350.00 1,350.00 1,350.00
O'Neill, J. M 35,769.28 37,307.69 37,307.69
Ryan, N. M 1,629.00 1,629.00 1,629.00
Sokowski, T. S 2,050.00 2,050.00 2,050.00
(Student) S 533.25 533.25 533.25
Woods, B. S 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
Young, P. S 807.70 807.70 807.70 807.70 807.70
TOTALS 48,384.83 49,923.24 2,007.70 2,007.70 37,307.69 2,693.25 4,407.70 5,514.60
 JOURNAL Page 41

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Oct. 20-- 9 Payroll Cash 12 10,893.71
Cash 11 10,893.71

9 Administrative Salaries 51 2,307.69

Office Salaries 52 3,353.08
Sales Salaries 53 3,600.00
Plant Wages 54 4,902.00
FICA Taxes Payable - OASDI 20.1 878.09
FICA Taxes Payable - HI 20.2 205.37
Employees FIT Payable 24 1,090.00
Employees SIT Payable 25 434.82
Employees SUTA Payable 25.1 12.77
Employees CIT Payable 26 632.01
Union Dues Payable 28 16.00
Payroll Cash 12 10,893.71

9 Payroll Taxes 56 1,231.49

FICA Taxes Payable - OASDI 20.1 878.09
FICA Taxes Payable - HI 20.2 205.36
FUTA Taxes Payable 21 26.24
SUTA Taxes Payable - Employer 22 121.80

Oct. 20-- 20 Employee SIT Payable 25 434.82

Cash 11 434.82

Oct. 20-- 23 Payroll Cash 12 10,955.56

Cash 11 10,955.56

23 Administrative Salaries 51 2,307.69

Office Salaries 52 3,353.08
Sales Salaries 53 3,600.00
Plant Wages 54 5,223.92
FICA Taxes Payable - OASDI 20.1 898.05
FICA Taxes Payable - HI 20.2 210.04
Employees FIT Payable 24 1,135.00
Employees SIT Payable 25 444.70
Employees SUTA Payable 25.1 13.06
Employees CIT Payable 26 646.38
Group Insurance Premiums Collected 27 165.90
Union Dues Payable 28 16.00
Payroll Cash 12 10,955.56
Totals 52,163.04 52,163.04
 JOURNAL Page 42

POST.
DATE REF. DEBIT CREDIT
Oct. 20-- 23 Payroll Taxes 56 1,229.76
FICA Taxes Payable - OASDI 20.1 898.05
FICA Taxes Payable - HI 20.2 210.03
FUTA Taxes Payable 21 6.88
SUTA Taxes Payable - Employer 22 114.80

Nov. 20-- 4 Employees SIT Payable 25 444.70

Cash 11 444.70

6 Union Dues Payable 28 32.00

Cash 11 32.00

6 Payroll Cash 12 10,714.34

Cash 11 10,714.34

6 Administrative Salaries 51 2,307.69

Office Salaries 52 3,320.79
Sales Salaries 53 3,600.00
Plant Wages 54 4,902.00
FICA Taxes Payable - OASDI 20.1 876.09
FICA Taxes Payable - HI 20.2 204.90
Employees FIT Payable 24 1,242.00
Employees SIT Payable 25 433.83
Employees SUTA Payable 25.1 12.75
Employees CIT Payable 26 630.57
Union Dues Payable 28 16.00
Payroll Cash 12 10,714.34

6 Payroll Taxes 56 1,116.14

FICA Taxes Payable - OASDI 20.1 876.09
FICA Taxes Payable - HI 20.2 204.89
FUTA Taxes Payable 21 2.96
SUTA Taxes Payable - Employer 22 32.20

Totals 27,667.42 27,667.42

 JOURNAL Page 43

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Nov., 20-- 13 Payroll Cash 12 1,380.35
Cash 11 1,380.35

13 Office Salaries 52 2,079.32

FICA Taxes Payable - OASDI 20.1 128.92
FICA Taxes Payable - HI 20.2 30.15
Employees FIT Payable 24 367.00
Employees SIT Payable 25 63.84
Employees SUTA Payable 25.1 1.87
Employees CIT Payable 26 92.79
Group Insurance Premiums Collected 27 14.40
Payroll Cash 12 1,380.35

13 Payroll Taxes 56 159.07

FICA Taxes Payable - OASDI 20.1 128.92
FICA Taxes Payable - HI 20.2 30.15

16 Employees FIT Payable 24 2,225.00

FICA Taxes Payable - OASDI 20.1 830.80
FICA Taxes Payable - HI 20.2 3,552.28
Cash 11 6,608.08

16 Employees CIT Payable 26 1,278.39

Cash 11 1,278.39

18 Employee SIT Payable 25 497.67

Cash 11 497.67

20 Payroll Cash 12 8,072.17

Cash 11 8,072.17

11,505.21 11,505.21
 JOURNAL Page 44

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Nov., 20-- 20 Administrative Salaries 51 2,307.69
Office Salaries 52 2,112.94
Sales Salaries 53 3,600.00
Plant Wages 54 4,619.60
FICA Taxes Payable - OASDI 20.1 783.70
FICA Taxes Payable - HI 20.2 183.30
Employees FIT Payable 24 820.00
Employees SIT Payable 25 388.08
Employees SUTA Payable 25.1 11.41
Employees CIT Payable 26 564.07
Group Insurance Premiums Collected 27 151.50
Union Dues Payable 28 16.00
Simple Contributions Payable 29 1,650.00
Payroll Cash 12 8,072.17

20 Payroll Taxes 56 985.87

FICA Taxes Payable - OASDI 20.1 783.69
FICA Taxes Payable - HI 20.2 183.28
FUTA Taxes Payable 21 0.00
SUTA Taxes Payable - Employer 22 18.90

Dec.,20-- 3 Employee SIT Payable 25 388.08

Cash 11 388.08

4 Payroll Cash 12 9,532.04

Cash 11 9,532.04

4 Administrative Salaries 51 2,307.69

Office Salaries 52 3,330.00
Sales Salaries 53 3,600.00
Plant Wages 54 5,193.40
FICA Taxes Payable - OASDI 20.1 894.73
FICA Taxes Payable - HI 20.2 209.27
Employees FIT Payable 24 1,029.00
Employees SIT Payable 25 443.06
Employees SUTA Payable 25.1 13.00
Employees CIT Payable 26 643.99
Union Dues Payable 28 16.00
Simple Contributions Payable 29 1,650.00
Payroll Cash 12 9,532.04
TOTALS 37,977.31 37,977.31
 JOURNAL Page 45

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Dec.,20-- 4 Payroll Taxes 56 1,160.57
FICA Taxes Payable - OASDI 20.1 894.73
FICA Taxes Payable - HI 20.2 209.25
FUTA Taxes Payable 21 8.64
SUTA Taxes Payable - Employer 22 47.95

9 Union Dues Payable 28 32.00

Cash 11 32.00

14 Payroll Cash 12 1,306.16

Cash 11 1,306.16

14 Office Salaries Expense 52 1,425.16

FICA Taxes Payable - OASDI 20.1 88.36
FICA Taxes Payable - HI 20.2 20.66
Employees SUTA Payable 25.1 1.28
Group Insurance Premiums Collected 27 8.70
Payroll Cash 12 1,306.16

14 Payroll Taxes Expense 56 109.02

FICA Taxes Payable - OASDI 20.1 88.36
FICA Taxes Payable - HI 20.2 20.66
4,032.91 4,032.91
 JOURNAL Page 46

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Dec.,20-- 15 Employees FIT Payable 24 2,429.00
FICA Taxes Payable - OASDI 20.1 3,577.41
FICA Taxes Payable - HI 20.2 836.67
Cash 11 6,843.08

15 Employees CIT Payable 26 1,287.43

Cash 11 1,287.43

18 Employee SIT Payable 25 443.06

Cash 11 443.06

18 Group Insurance Premiums Collected 27 8.70

Cash 11 8.70

18 Payroll Cash 12 24,498.96

Cash 11 24,498.96

18 Administrative Salaries 51 37,307.69

Office Salaries 52 2,693.25
Sales Salaries 53 4,407.70
Plant Wages 54 5,514.60
FICA Taxes Payable - OASDI 20.1 2,999.87
FICA Taxes Payable - HI 20.2 723.90
Employees FIT Payable 24 12,759.38
Employees SIT Payable 25 1,532.66
Employees SUTA Payable 25.1 44.95
Employees CIT Payable 26 2,227.82
Group Insurance Premiums Collected 27 167.70
Union Dues Payable 28 18.00
Simple Contributions Payable 29 4,950.00
Payroll Cash 12 24,498.96

18 Payroll Taxes 56 3,810.08

FICA Taxes Payable - OASDI 20.1 2,999.86
FICA Taxes Payable - HI 20.2 723.89
FUTA Taxes Payable 21 16.06
SUTA Taxes Payable - Employer 22 70.27
TOTALS 86,814.55 86,814.55
 JOURNAL Page 47

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Jan., 20-- 6 Employee SIT Payable 25 1,532.66
Cash 11 1,532.66

8 Union Dues Payable 28 34.00

Cash 11 34.00

15 FICA Taxes Payable - OASDI 20.1 7,965.91

FICA Taxes Payable - HI 20.2 1,907.63
Employees FIT Payable 24 13,788.38
Cash 11 23,661.92

15 Employees CIT Payable 26 2,871.81

Cash 11 2,871.81

Feb., 20-- 1 FUTA Taxes Payable 21 60.78

Cash 11 60.78

1 SUTA Taxes Payable - Employer 22 405.92

Employees SUTA Payable 25.1 111.09
Cash 11 517.01

TOTALS 28,678.18 28,678.18

Total debits and credits (calculated automatically): 257,408.46 257,408.46

Your debits and credits should be equal after each journal entry is complete
Journal Check-points
53,392.80 October 31, 20-- December 31, 20--
34,145.85 November 30, 20-- January 31, 20--
 GENERAL LEDGER Check-points
Debit Credit
ACCOUNT: CASH ACCOUNT NO. 11 Balance Balance

POST. BALANCE Oct. 31, 20--

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20--
Oct., 20-- 1 Balance a 199,846.33 Dec. 31, 20--
9 J41 10,893.71 188,952.62
20 J41 434.82 188,517.80
23 J41 10,955.56 177,562.24
Nov., 20-- 4 J42 444.70 177,117.54
6 J42 32.00 177,085.54
6 J42 10,714.34 166,371.20
13 J43 1,380.35 164,990.85
16 J43 6,608.08 158,382.77
16 J43 1,278.39 157,104.38
Nov., 20-- 18 J43 497.67 156,606.71
20 J43 8,072.17 148,534.54
Dec.,20-- 4 J44 388.08 148,146.46
4 J44 9,532.04 138,614.42
9 J45 32.00 138,582.42
14 J45 1,306.16 137,276.26
15 J46 6,843.08 130,433.18
15 J46 1,287.43 129,145.75
18 J46 443.06 128,702.69
18 J46 8.70 128,693.99
18 J46 24,498.96 104,195.03
Jan., 20-- 6 J47 1,532.66 102,662.37
8 J47 34.00 102,628.37
15 J47 23,661.92 78,966.45
15 J47 2,871.81 76,094.64
Feb., 20-- 1 J47 60.78 76,033.86
1 J47 517.01 75,516.85
ACCOUNT: PAYROLL CASH ACCOUNT NO. 12 Check-points
Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 0.00
Oct., 20-- 9 J41 10,893.71 10,893.71 Nov. 30, 20-- 0.00
9 J41 10,893.71 0.00 Dec. 31, 20-- 0.00
23 J41 10,955.56 10,977.41
23 J41 10,955.56 0.00
Nov., 20-- 6 J42 10,714.34 10,727.27
6 J42 10,714.34 0.00
13 J43 1,380.35 1,381.80
13 J43 1,380.35 0.00
20 J44 8,184.37 8,184.37
20 J44 8,184.37 0.00
Dec.,200-- 4 J44 9,532.04 9,532.04
4 J44 9,532.04 0.00
14 J45 1,306.16 1,306.16
14 J45 1,306.16 0.00
18 J46 24,498.96 24,498.96
18 J46 24,498.96 0.00
ACCOUNT: FICA TAXES PAYABLE - OASDI ACCOUNT NO. 20.1 Check-points
Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 3,552.28
Oct., 20-- 9 J41 878.09 878.09 Nov. 30, 20-- 3,577.41
9 J41 878.09 1,756.18 Dec. 31, 20--
23 J41 898.05 2,654.23
23 J42 898.05 3,552.28
Nov., 20-- 6 J42 876.09 4,428.37
6 J42 876.09 5,304.46
13 J43 128.92 5,433.38
13 J43 128.92 5,562.30
16 J43 3,552.28 2,010.02
20 J44 783.70 2,793.72
20 J44 783.69 3,577.41
Dec. ,20-- 4 J44 894.73 4,472.14
4 J45 894.73 5,366.87
14 J45 88.36 5,455.23
14 J45 88.36 5,543.59
15 J46 3,577.41 1,966.18
18 J46 2,999.87 4,966.05
18 J46 2,999.86 7,965.91
Jan., 20-- 15 J47 7,965.91 0.00
ACCOUNT: FICA TAXES PAYABLE - HI ACCOUNT NO. 20.2 Check-points
Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 830.80
Oct., 20-- 9 J41 205.37 205.37 Nov. 30, 20-- 836.67
9 J41 205.36 410.73 Dec. 31, 20-- 1,907.63
23 J41 210.04 620.77
23 J42 210.03 830.80
Nov., 20-- 6 J42 204.90 1,035.70
6 J42 204.89 1,240.59
13 J43 30.15 1,270.74
13 J43 30.15 1,300.89
16 J43 830.80 470.09
20 J44 183.30 653.39
20 J44 183.28 836.67
Dec.,20-- 4 J44 209.27 1,045.94
4 J45 209.25 1,255.19
14 J45 20.66 1,275.85
14 J45 20.66 1,296.51
15 J46 836.67 459.84
18 J46 723.90 1,183.74
18 J46 723.89 1,907.63
Jan., 20-- 15 J47 1,907.63 0.00

ACCOUNT: FUTA TAXES PAYABLE ACCOUNT NO. 21 Check-points

Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 33.12
Oct., 20-- 9 J41 26.24 26.24 Nov. 30, 20-- 36.08
23 J42 6.88 33.12 Dec. 31, 20-- 60.78
Nov., 20-- 6 J42 2.96 36.08
Dec.,20-- 4 J45 8.64 44.72
18 J46 16.06 60.78
Feb., 20-- 1 J47 60.78 0.00
ACCOUNT: SUTA TAXES PAYABLE - EMPLOYER ACCOUNT NO. 22 Check-points
Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 236.60
Oct., 20-- 9 J41 121.80 121.80 Nov. 30, 20-- 287.70
23 J42 114.80 236.60 Dec. 31, 20-- 405.92
Nov., 20-- 6 J42 32.20 268.80
20 J44 18.90 287.70
Dec.,20-- 4 J45 47.95 335.65
18 J46 70.27 405.92
Feb., 20-- 1 J47 405.92 0.00

ACCOUNT: EMPLOYEES FIT PAYABLE ACCOUNT NO. 24 Check-points

Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
Oct., 20-- 9 J41 1,090.00 1,090.00 Nov. 30, 20--
23 J41 1,135.00 2,225.00 Dec. 31, 20--
Nov., 20-- 6 J42 1,242.00 3,467.00
13 J43 367.00 3,834.00
16 J43 2,225.00 1,609.00
20 J44 820.00 2,429.00
Dec.,20-- 4 J44 1,029.00 3,458.00
14 J46 2,429.00 1,029.00
18 J46 12,759.38 13,788.38
Jan., 20-- 15 J47 13,788.38 0.00
ACCOUNT: EMPLOYEES SIT PAYABLE ACCOUNT NO. 25 Check-points
Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 444.70
Oct., 20-- 9 J41 434.82 434.82 Nov. 30, 20-- 388.08
20 J41 434.82 0.00 Dec. 31, 20-- 1,532.66
23 J41 444.70 444.70
Nov., 20-- 4 J42 444.70 0.00
6 J42 433.83 433.83
13 J43 63.84 497.67
18 J43 497.67 0.00
20 J44 388.08 388.08
Dec.,20-- 4 J44 388.08 0.00
4 J44 443.06 443.06
18 J46 443.06 0.00
18 J46 1,532.66 1,532.66
Jan., 20-- 6 J47 1,532.66 0.00

Check-points
ACCOUNT: EMPLOYEES SUTA PAYABLE ACCOUNT NO. 25.1 Debit Credit
Balance Balance

POST. BALANCE Oct. 31, 20--

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20--
Oct., 20-- 9 J41 12.77 12.77 Dec. 31, 20--
23 J41 13.06 25.83
Nov., 20-- 6 J42 12.75 38.58
13 J43 1.87 40.45
20 J44 11.41 51.86
Dec.,20-- 4 J44 13.00 64.86
14 J45 1.28 66.14
18 J46 44.95 111.09
Feb., 20-- 1 J47 111.09 0.00
 Check-points
ACCOUNT: EMPLOYEES CIT PAYABLE ACCOUNT NO. 26 Debit Credit
Balance Balance

POST. BALANCE Oct. 31, 20-- 1,278.39

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20-- 1,287.43
Oct., 20-- 9 J41 632.01 632.01 Dec. 31, 20-- 2,871.81
23 J41 646.38 1,278.39
Nov., 20-- 6 J42 630.57 1,908.96
13 J43 92.79 2,001.75
16 J43 1,278.39 723.36
20 J43 564.07 1,287.43
Dec.,20-- 4 J44 643.99 1,931.42
15 J46 1,287.43 643.99
18 J46 2,227.82 2,871.81
Jan., 20-- 15 J47 2,871.81 0.00

Check-points
ACCOUNT: GROUP INSURANCE PREMIUMS COLLECTED ACCOUNT NO. 27 Debit Credit
Balance Balance

POST. BALANCE Oct. 31, 20-- 165.90

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20-- 331.80
Oct., 20-- 23 J41 165.90 165.90 Dec. 31, 20-- 499.50
Nov., 20-- 13 J43 14.40 180.30
20 J44 151.50 331.80
Dec., 20-- 14 J45 8.70 340.50
18 J46 8.70 331.80
18 J46 167.70 499.50
ACCOUNT: UNION DUES PAYABLE ACCOUNT NO. 28 Check-points
Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 32.00
Oct., 20-- 9 J41 16.00 16.00 Nov. 30, 20-- 32.00
23 J41 16.00 32.00 Dec. 31, 20-- 34.00
Nov., 20-- 6 J42 32.00 0.00
6 J42 16.00 16.00
20 J44 16.00 32.00
Dec.,20-- 4 J44 16.00 48.00
9 J45 32.00 16.00
18 J46 18.00 34.00
Jan., 20-- 8 J47 34.00 0.00

ACCOUNT: SIMPLE CONTRIBUTIONS PAYABLE ACCOUNT NO. 29 Check-points

Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 0.00
Nov., 20-- 20 J44 1,650.00 1,650.00 Nov. 30, 20-- 1,650.00
Dec.,20-- 4 J44 1,650.00 3,300.00 Dec. 31, 20-- 8,250.00
18 J44 4,950.00 8,250.00
ACCOUNT: ADMINISTRATIVE SALARIES ACCOUNT NO. 51 Check-points
Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 47,307.65
Oct., 20-- 1 Balance a 42,692.27 Nov. 30, 20-- 51,923.03
9 J41 2,307.69 44,999.96 Dec. 31, 20-- 91,538.41
23 J41 2,307.69 47,307.65
Nov., 20-- 6 J42 2,307.69 49,615.34
Nov., 20-- 20 J44 2,307.69 51,923.03
Dec.,20-- 4 J44 2,307.69 54,230.72
18 J46 37,307.69 91,538.41

ACCOUNT: OFFICE SALARIES ACCOUNT NO. 52 Check-points

Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 35,056.16
Oct., 20-- 1 Balance a 28,350.00 Nov. 30, 20-- 42,569.21
9 J41 3,353.08 31,703.08 Dec. 31, 20-- 50,017.62
23 J41 3,353.08 35,056.16
Nov., 20-- 6 J42 3,320.79 38,376.95
13 J43 2,079.32 40,456.27
20 J44 2,112.94 42,569.21
Dec.,20-- 4 J44 3,330.00 45,899.21
14 J45 1,425.16 47,324.37
18 J46 2,693.25 50,017.62
ACCOUNT: SALES SALARIES ACCOUNT NO. 53 Check-points
Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 35,725.00
Oct., 20-- 1 Balance a 28,525.00 Nov. 30, 20-- 42,925.00
9 J41 3,600.00 32,125.00 Dec. 31, 20-- 50,932.70
23 J41 3,600.00 35,725.00
Nov., 20-- 6 J42 3,600.00 39,325.00
20 J44 3,600.00 42,925.00
Dec.,20-- 4 J44 3,600.00 46,525.00
18 J46 4,407.70 50,932.70

ACCOUNT: PLANT WAGES ACCOUNT NO. 54 Check-points

Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 52,783.22
Oct., 20-- 1 Balance a 42,657.30 Nov. 30, 20-- 62,304.82
9 J41 4,902.00 47,559.30 Dec. 31, 20-- 73,012.82
23 J41 5,223.92 52,783.22
Nov., 20-- 6 J42 4,902.00 57,685.22
20 J44 4,619.60 62,304.82
Dec.,20-- 4 J44 5,193.40 67,498.22
18 J46 5,514.60 73,012.82
ACCOUNT: PAYROLL TAXES ACCOUNT NO. 56 Check-points
Debit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 16,367.46
Oct., 20-- 1 Balance a 13,906.21 Nov. 30, 20-- 18,628.54
9 J41 1,231.49 15,137.70 Dec. 31, 20--
23 J42 1,229.76 16,367.46
Nov., 20-- 6 J42 1,116.14 17,483.60
13 J43 159.07 17,642.67
20 J44 985.87 18,628.54

Dec.,20-- 4 J45 1,160.57 19,789.11

14 J45 109.02 19,898.13
18 J46 3,810.08 23,708.21
 GLO-BRITE PAINT COMPANY

1 The total Payroll tax expense

incurred by the employer on
salaries and wages paid during the
quarter ended December 31 was $23,708.21

2 The total payroll tax expense

incurred by the employer on the
total earnings of Joseph T. O'Neill
during the fourth quarter was $3,641.36

3 The amount of the group insurance

premiums collected from
employees during the quarter
ended December 31 was $499.50

4 O'Neill has decided to give all

current employees (excluding
himself) a bonus payment during
January equal to 5% of their total
gross pay for last year. Determine
the total of this bonus payment. $7,341.44

5 Debit Credit
Dec., 31 Administrative Salaries 3,230.78
Office Salaries 5,570.78
Sales Salaries 5,040.00
Plant Wages 6,862.80
Salaries and Wages Payable 20,704.36

6
Dec., 31 Vacation Benefits Expense 15,067.40
Vacation Benefits Payable 15,067.40
 PAYROLL REGISTER

Regular Earnings Labor Cost Distribution

Rate Per Total
NAME Hrs. Hour Amount Weekly Partial Earnings Admin. Office Sales Plant
Bonno, A. 112 17.65 1,976.80 1,976.80 1,976.80
Ferguson, J. 112 1,125.00 900.00 3,150.00 3,150.00
Ford, C. 112 480.00 384.00 1,344.00 1,344.00
Mann, D. 112 675.00 540.00 1,890.00 1,890.00
O'Neill, J. 112 1,153.85 923.08 3,230.78 3,230.78
Ryan, N. 112 18.00 2,016.00 2,016.00 2,016.00
Sokowski, T. 112 1,025.00 820.00 2,870.00 2,870.00
(Student) 112 270.00 216.00 756.00 756.00
Woods, B. 112 600.00 480.00 1,680.00 1,680.00
Young, P. 112 403.85 323.08 1,130.78 1,130.78
Zimmerman, R. 80 330.00 660.00 660.00
TOTALS 3,230.78 5,570.78 5,040.00 6,862.80

December

Bonno, A. 80.00 17.65 1,412.00

Ferguson, J. 3.00 1,125.00 3,375.00
Ford, C. 2.00 480.00 960.00
Mann, D. 1.00 675.00 675.00
O'Neill, J. 4.00 1,153.85 4,615.40
Ryan, N. 80.00 18.00 1,440.00
Sokowski, T. 2.00 1,025.00 2,050.00
(Student) 2.00 270.00 540.00
Woods, B. 0.00 600.00 0.00
Young, P. 0.00 403.85 0.00
Zimmerman, R. 0.00 330.00 0.00
TOTALS 15,067.40