10/25/2018 11:06 |City of Marco Island, FL |P 1

bgarwood |DETAIL CHECK HISTORY |prhisrpt

BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________

000261 HAUETER, MARK LOC: 5210 ORG: 0015210

Check Date: 06/03/2016
0015210 501220 5210 3030 000000737 930 ONETIM 0.00 3,685.63
5210 000000737 3000 FEDERA 654.64 0.00
0015210 512100 5210 000000737 1000 FICA 228.51 228.51
0015210 512100 5210 000000737 1100 MEDICA 53.44 53.44
0015210 512200 5210 000000737 7010 185 PD 18.43 165.85
0015210 512200 5210 000000737 7015 185 PD 0.00 1,010.60
CHECK 06/03/2016 TOTALS: NET: 2,730.61 0.00 3,685.63 955.02 1,458.40
0015210 501220 5210 3030 000157031 155 WAGES 64.00 1,576.49
0015210 501220 5210 3030 000157031 330 FL HOL 20.00 492.65
0015210 501250 5210 3030 000157031 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000157031 920 INCENT 0.00 120.00
5210 000157031 2020 VISION 8.83 0.00
5210 000157031 2500 457 IC 50.00 0.00
5210 000157031 3000 FEDERA 288.48 0.00
5210 000157031 8510 P DUES 38.50 0.00
5210 000157031 9020 IRS 100.00 0.00
5210 000157031 9999 NET 1,602.49 0.00
0015210 512100 5210 000157031 1000 FICA 140.30 140.30
0015210 512100 5210 000157031 1100 MEDICA 32.81 32.81
0015210 512200 5210 000157031 7010 185 PD 10.35 93.11
0015210 512200 5210 000157031 7015 185 PD 0.00 567.36
0015210 512300 5210 000157031 2000 HEALTH 92.82 421.11
0015210 512300 5210 000157031 2010 DENTAL 31.47 6.02
0015210 512300 5210 000157031 8155 LTDPD 0.00 10.08
CHECK 06/03/2016 TOTALS: NET: 1,602.49 84.00 2,396.05 2,396.05 1,270.79
Check Date: 06/17/2016
0015210 501220 5210 3030 000157259 155 WAGES 72.50 1,785.86
0015210 501220 5210 3030 000157259 330 FL HOL 11.50 283.27
0015210 501250 5210 3030 000157259 500 BA .10 0.00 206.91
5210 000157259 2020 VISION 8.83 0.00
5210 000157259 2500 457 IC 50.00 0.00
5210 000157259 3000 FEDERA 258.48 0.00
5210 000157259 9020 IRS 100.00 0.00
5210 000157259 9999 NET 1,560.16 0.00
0015210 512100 5210 000157259 1000 FICA 132.86 132.86
0015210 512100 5210 000157259 1100 MEDICA 31.07 31.07
0015210 512200 5210 000157259 7010 185 PD 10.35 93.11
0015210 512200 5210 000157259 7015 185 PD 0.00 567.36
0015210 512300 5210 000157259 2000 HEALTH 92.82 421.11
0015210 512300 5210 000157259 2010 DENTAL 31.47 6.02
0015210 512300 5210 000157259 8155 LTDPD 0.00 10.08
CHECK 06/17/2016 TOTALS: NET: 1,560.16 84.00 2,276.04 2,276.04 1,261.61
Check Date: 07/01/2016
0015210 501220 5210 3030 000157502 155 WAGES 51.00 1,256.26
0015210 501220 5210 3030 000157502 330 FL HOL 33.00 812.88
0015210 501250 5210 3030 000157502 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000157502 920 INCENT 0.00 120.00
10/25/2018 11:06 |City of Marco Island, FL |P 2
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
5210 000157502 2020 VISION 8.83 0.00
5210 000157502 2500 457 IC 50.00 0.00
5210 000157502 3000 FEDERA 288.48 0.00
5210 000157502 8510 P DUES 38.50 0.00
5210 000157502 9020 IRS 100.00 0.00
5210 000157502 9999 NET 1,602.49 0.00
0015210 512100 5210 000157502 1000 FICA 140.30 140.30
0015210 512100 5210 000157502 1100 MEDICA 32.81 32.81
0015210 512200 5210 000157502 7010 185 PD 10.35 93.11
0015210 512200 5210 000157502 7015 185 PD 0.00 567.36
0015210 512300 5210 000157502 2000 HEALTH 92.82 421.11
0015210 512300 5210 000157502 2010 DENTAL 31.47 6.02
0015210 512300 5210 000157502 8155 LTDPD 0.00 10.08
CHECK 07/01/2016 TOTALS: NET: 1,602.49 84.00 2,396.05 2,396.05 1,270.79
0015210 501220 5210 3030 000157503 300 PERS L 100.00 2,463.26
0015210 501250 5210 3030 000157503 500 BA .10 0.00 246.33
5210 000157503 3000 FEDERA 412.15 0.00
5210 000157503 9999 NET 2,077.84 0.00
0015210 512100 5210 000157503 1000 FICA 167.99 167.99
0015210 512100 5210 000157503 1100 MEDICA 39.29 39.29
0015210 512200 5210 000157503 7010 185 PD 12.32 110.85
0015210 512200 5210 000157503 7015 185 PD 0.00 675.43
CHECK 07/01/2016 TOTALS: NET: 2,077.84 100.00 2,709.59 2,709.59 993.56
Check Date: 07/15/2016
0015210 501220 5210 3030 000157754 155 WAGES 16.00 394.12
0015210 501220 5210 3030 000157754 255 CPUSED 60.00 1,477.96
0015210 501220 5210 3030 000157754 255 CPUSED 8.00 197.06
0015210 501250 5210 3030 000157754 500 BA .10 0.00 206.91
5210 000157754 2020 VISION 8.83 0.00
5210 000157754 2500 457 IC 50.00 0.00
5210 000157754 3000 FEDERA 258.48 0.00
5210 000157754 9020 IRS 100.00 0.00
5210 000157754 9999 NET 1,560.17 0.00
0015210 512100 5210 000157754 1000 FICA 132.86 132.86
0015210 512100 5210 000157754 1100 MEDICA 31.07 31.07
0015210 512200 5210 000157754 7010 185 PD 10.35 93.11
0015210 512200 5210 000157754 7015 185 PD 0.00 567.36
0015210 512300 5210 000157754 2000 HEALTH 92.82 421.11
0015210 512300 5210 000157754 2010 DENTAL 31.47 6.02
0015210 512300 5210 000157754 8155 LTDPD 0.00 10.08
CHECK 07/15/2016 TOTALS: NET: 1,560.17 84.00 2,276.05 2,276.05 1,261.61
Check Date: 07/29/2016
0015210 501220 5210 3030 000157994 155 WAGES 22.00 541.92
0015210 501220 5210 3030 000157994 330 FL HOL 24.00 591.18
0015210 501220 5210 3030 000157994 330 FL HOL 38.00 936.04
0015210 501250 5210 3030 000157994 500 BA .10 0.00 206.91
5210 000157994 2500 457 IC 50.00 0.00
5210 000157994 3000 FEDERA 291.76 0.00
5210 000157994 9020 IRS 100.00 0.00
10/25/2018 11:06 |City of Marco Island, FL |P 3
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
5210 000157994 9999 NET 1,649.82 0.00
0015210 512100 5210 000157994 1000 FICA 141.12 141.12
0015210 512100 5210 000157994 1100 MEDICA 33.00 33.00
0015210 512200 5210 000157994 7010 185 PD 10.35 93.11
0015210 512200 5210 000157994 7015 185 PD 0.00 567.36
CHECK 07/29/2016 TOTALS: NET: 1,649.82 84.00 2,276.05 2,276.05 834.59
Check Date: 08/12/2016
0015210 501220 5210 3030 000158235 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000158235 500 BA .10 0.00 251.25
0015210 501250 5210 3030 000158235 920 INCENT 0.00 120.00
0015210 501400 5210 3030 000158235 200 OVERTI 12.00 443.39
5210 000158235 2020 VISION 8.83 0.00
5210 000158235 2500 457 IC 50.00 0.00
5210 000158235 3000 FEDERA 409.86 0.00
5210 000158235 8510 P DUES 38.50 0.00
5210 000158235 9999 NET 2,029.32 0.00
0015210 512100 5210 000158235 1000 FICA 170.54 170.54
0015210 512100 5210 000158235 1100 MEDICA 39.88 39.88
0015210 512200 5210 000158235 7010 185 PD 12.56 113.06
0015210 512200 5210 000158235 7015 185 PD 0.00 688.94
0015210 512300 5210 000158235 2000 HEALTH 92.82 421.11
0015210 512300 5210 000158235 2010 DENTAL 31.47 6.02
0015210 512300 5210 000158235 8155 LTDPD 0.00 10.08
CHECK 08/12/2016 TOTALS: NET: 2,029.32 96.00 2,883.78 2,883.78 1,449.63
Check Date: 08/26/2016
0015210 501220 5210 3030 000158504 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000158504 500 BA .10 0.00 206.91
0015210 501400 5210 3030 000158504 250 CMPERN 4.00 0.00
5210 000158504 2020 VISION 8.83 0.00
5210 000158504 2500 457 IC 50.00 0.00
5210 000158504 3000 FEDERA 258.48 0.00
5210 000158504 9999 NET 1,660.17 0.00
0015210 512100 5210 000158504 1000 FICA 132.86 132.86
0015210 512100 5210 000158504 1100 MEDICA 31.07 31.07
0015210 512200 5210 000158504 7010 185 PD 10.35 93.11
0015210 512200 5210 000158504 7015 185 PD 0.00 567.36
0015210 512300 5210 000158504 2000 HEALTH 92.82 421.11
0015210 512300 5210 000158504 2010 DENTAL 31.47 6.02
0015210 512300 5210 000158504 8155 LTDPD 0.00 10.08
CHECK 08/26/2016 TOTALS: NET: 1,660.17 88.00 2,276.05 2,276.05 1,261.61
Check Date: 09/09/2016
0015210 501220 5210 3030 000158736 155 WAGES 81.50 2,007.56
0015210 501220 5210 3030 000158736 330 FL HOL 2.50 61.58
0015210 501250 5210 3030 000158736 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000158736 920 INCENT 0.00 120.00
5210 000158736 2020 VISION 8.83 0.00
5210 000158736 2500 457 IC 50.00 0.00
5210 000158736 3000 FEDERA 288.48 0.00
5210 000158736 8510 P DUES 38.50 0.00
10/25/2018 11:06 |City of Marco Island, FL |P 4
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
5210 000158736 9999 NET 1,702.49 0.00
0015210 512100 5210 000158736 1000 FICA 140.30 140.30
0015210 512100 5210 000158736 1100 MEDICA 32.81 32.81
0015210 512200 5210 000158736 7010 185 PD 10.35 93.11
0015210 512200 5210 000158736 7015 185 PD 0.00 567.36
0015210 512300 5210 000158736 2000 HEALTH 92.82 421.11
0015210 512300 5210 000158736 2010 DENTAL 31.47 6.02
0015210 512300 5210 000158736 8155 LTDPD 0.00 10.08
CHECK 09/09/2016 TOTALS: NET: 1,702.49 84.00 2,396.05 2,396.05 1,270.79
Check Date: 09/23/2016
0015210 501220 5210 3030 000158961 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000158961 500 BA .10 0.00 206.91
0015210 501400 5210 3030 000158961 250 CMPERN 4.00 0.00
5210 000158961 2020 VISION 8.83 0.00
5210 000158961 2500 457 IC 50.00 0.00
5210 000158961 3000 FEDERA 258.48 0.00
5210 000158961 9999 NET 1,660.17 0.00
0015210 512100 5210 000158961 1000 FICA 132.86 132.86
0015210 512100 5210 000158961 1100 MEDICA 31.07 31.07
0015210 512200 5210 000158961 7010 185 PD 10.35 93.11
0015210 512200 5210 000158961 7015 185 PD 0.00 567.36
0015210 512300 5210 000158961 2000 HEALTH 92.82 421.11
0015210 512300 5210 000158961 2010 DENTAL 31.47 6.02
0015210 512300 5210 000158961 8155 LTDPD 0.00 10.08
CHECK 09/23/2016 TOTALS: NET: 1,660.17 88.00 2,276.05 2,276.05 1,261.61
Check Date: 10/07/2016
0015210 501220 5210 3030 000159194 155 WAGES 68.00 1,675.02
0015210 501220 5210 3030 000159194 300 PERS L 16.00 394.12
0015210 501250 5210 3030 000159194 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000159194 920 INCENT 0.00 120.00
5210 000159194 2020 VISION 8.83 0.00
5210 000159194 2500 457 IC 50.00 0.00
5210 000159194 3000 FEDERA 288.48 0.00
5210 000159194 8510 P DUES 38.50 0.00
5210 000159194 9999 NET 1,702.49 0.00
0015210 512100 5210 000159194 1000 FICA 140.30 140.30
0015210 512100 5210 000159194 1100 MEDICA 32.81 32.81
0015210 512200 5210 000159194 7010 185 PD 10.35 93.11
0015210 512200 5210 000159194 7015 185 PD 0.00 567.36
0015210 512300 5210 000159194 2000 HEALTH 92.82 421.11
0015210 512300 5210 000159194 2010 DENTAL 31.47 6.02
0015210 512300 5210 000159194 8155 LTDPD 0.00 10.08
CHECK 10/07/2016 TOTALS: NET: 1,702.49 84.00 2,396.05 2,396.05 1,270.79
0015210 501220 5210 3030 000159195 610 SPECDT 3.00 111.00
5210 000159195 3000 FEDERA 0.00 0.00
5210 000159195 9999 NET 102.51 0.00
0015210 512100 5210 000159195 1000 FICA 6.88 6.88
0015210 512100 5210 000159195 1100 MEDICA 1.61 1.61
CHECK 10/07/2016 TOTALS: NET: 102.51 3.00 111.00 111.00 8.49
10/25/2018 11:06 |City of Marco Island, FL |P 5
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
Check Date: 10/14/2016
0015210 501220 5210 3030 000159421 950 BONUS 0.00 1,613.93
0015210 501220 5210 3030 000159421 960 MISC P 0.00 161.39
5210 000159421 3000 FEDERA 0.00 0.00
5210 000159421 9999 NET 1,630.63 0.00
0015210 512100 5210 000159421 1000 FICA 110.07 110.07
0015210 512100 5210 000159421 1100 MEDICA 25.74 25.74
0015210 512200 5210 000159421 7010 185 PD 8.88 79.89
0015210 512200 5210 000159421 7015 185 PD 0.00 486.79
CHECK 10/14/2016 TOTALS: NET: 1,630.63 0.00 1,775.32 1,775.32 702.49
Check Date: 10/21/2016
0015210 501220 5210 3030 000159618 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000159618 500 BA .10 0.00 206.91
0015210 501400 5210 3030 000159618 250 CMPERN 4.00 0.00
5210 000159618 2020 VISION 8.83 0.00
5210 000159618 2500 457 IC 50.00 0.00
5210 000159618 3000 FEDERA 258.48 0.00
5210 000159618 9999 NET 1,660.17 0.00
0015210 512100 5210 000159618 1000 FICA 132.86 132.86
0015210 512100 5210 000159618 1100 MEDICA 31.07 31.07
0015210 512200 5210 000159618 7010 185 PD 10.35 93.11
0015210 512200 5210 000159618 7015 185 PD 0.00 567.36
0015210 512300 5210 000159618 2000 HEALTH 92.82 421.11
0015210 512300 5210 000159618 2010 DENTAL 31.47 6.02
0015210 512300 5210 000159618 8155 LTDPD 0.00 10.08
CHECK 10/21/2016 TOTALS: NET: 1,660.17 88.00 2,276.05 2,276.05 1,261.61
Check Date: 11/04/2016
0015210 501220 5210 3030 000159853 155 WAGES 44.00 1,083.83
0015210 501220 5210 3030 000159853 300 PERS L 40.00 985.30
0015210 501250 5210 3030 000159853 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000159853 920 INCENT 0.00 120.00
5210 000159853 2020 VISION 8.83 0.00
5210 000159853 2500 457 IC 50.00 0.00
5210 000159853 3000 FEDERA 289.31 0.00
5210 000159853 8510 P DUES 38.50 0.00
5210 000159853 9999 NET 1,704.72 0.00
0015210 512100 5210 000159853 1000 FICA 140.51 140.51
0015210 512100 5210 000159853 1100 MEDICA 32.86 32.86
0015210 512200 5210 000159853 7010 185 PD 10.35 93.11
0015210 512200 5210 000159853 7015 185 PD 0.00 567.36
0015210 512300 5210 000159853 2000 HEALTH 92.82 462.23
0015210 512300 5210 000159853 2010 DENTAL 28.14 5.63
0015210 512300 5210 000159853 8155 LTDPD 0.00 10.08
CHECK 11/04/2016 TOTALS: NET: 1,704.72 84.00 2,396.04 2,396.04 1,311.78
Check Date: 11/18/2016
0015210 501220 5210 3030 000160082 300 PERS L 84.00 2,069.14
0015210 501250 5210 3030 000160082 500 BA .10 0.00 206.91
5210 000160082 2020 VISION 8.83 0.00
10/25/2018 11:06 |City of Marco Island, FL |P 6
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
5210 000160082 2500 457 IC 50.00 0.00
5210 000160082 3000 FEDERA 259.31 0.00
5210 000160082 9999 NET 1,662.41 0.00
0015210 512100 5210 000160082 1000 FICA 133.07 133.07
0015210 512100 5210 000160082 1100 MEDICA 31.12 31.12
0015210 512200 5210 000160082 7010 185 PD 10.35 93.11
0015210 512200 5210 000160082 7015 185 PD 0.00 567.36
0015210 512300 5210 000160082 2000 HEALTH 92.82 462.23
0015210 512300 5210 000160082 2010 DENTAL 28.14 5.63
0015210 512300 5210 000160082 8155 LTDPD 0.00 10.08
CHECK 11/18/2016 TOTALS: NET: 1,662.41 84.00 2,276.05 2,276.05 1,302.60
Check Date: 12/02/2016
0015210 501220 5210 3030 000160315 300 PERS L 84.00 2,069.14
0015210 501250 5210 3030 000160315 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000160315 920 INCENT 0.00 120.00
5210 000160315 2020 VISION 8.83 0.00
5210 000160315 2500 457 IC 50.00 0.00
5210 000160315 3000 FEDERA 289.31 0.00
5210 000160315 8510 P DUES 38.50 0.00
5210 000160315 9999 NET 1,704.73 0.00
0015210 512100 5210 000160315 1000 FICA 140.51 140.51
0015210 512100 5210 000160315 1100 MEDICA 32.86 32.86
0015210 512200 5210 000160315 7010 185 PD 10.35 93.11
0015210 512200 5210 000160315 7015 185 PD 0.00 567.36
0015210 512300 5210 000160315 2000 HEALTH 92.82 462.23
0015210 512300 5210 000160315 2010 DENTAL 28.14 5.63
0015210 512300 5210 000160315 8155 LTDPD 0.00 10.08
CHECK 12/02/2016 TOTALS: NET: 1,704.73 84.00 2,396.05 2,396.05 1,311.78
Check Date: 12/16/2016
0015210 501220 5210 3030 000160543 300 PERS L 84.00 2,069.14
0015210 501250 5210 3030 000160543 500 BA .10 0.00 206.91
5210 000160543 2020 VISION 8.83 0.00
5210 000160543 2500 457 IC 50.00 0.00
5210 000160543 3000 FEDERA 259.31 0.00
5210 000160543 9999 NET 1,662.41 0.00
0015210 512100 5210 000160543 1000 FICA 133.07 133.07
0015210 512100 5210 000160543 1100 MEDICA 31.12 31.12
0015210 512200 5210 000160543 7010 185 PD 10.35 93.11
0015210 512200 5210 000160543 7015 185 PD 0.00 567.36
0015210 512300 5210 000160543 2000 HEALTH 92.82 462.23
0015210 512300 5210 000160543 2010 DENTAL 28.14 5.63
0015210 512300 5210 000160543 8155 LTDPD 0.00 10.08
CHECK 12/16/2016 TOTALS: NET: 1,662.41 84.00 2,276.05 2,276.05 1,302.60
0015210 501220 5210 3030 000160544 300 PERS L 100.00 2,463.26
0015210 501250 5210 3030 000160544 500 BA .10 0.00 246.33
5210 000160544 3000 FEDERA 412.15 0.00
5210 000160544 9999 NET 2,077.84 0.00
0015210 512100 5210 000160544 1000 FICA 167.99 167.99
0015210 512100 5210 000160544 1100 MEDICA 39.29 39.29
10/25/2018 11:06 |City of Marco Island, FL |P 7
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
0015210 512200 5210 000160544 7010 185 PD 12.32 110.85
0015210 512200 5210 000160544 7015 185 PD 0.00 675.43
CHECK 12/16/2016 TOTALS: NET: 2,077.84 100.00 2,709.59 2,709.59 993.56
Check Date: 12/30/2016
0015210 501220 5210 3030 000160792 300 PERS L 84.00 2,069.14
0015210 501250 5210 3030 000160792 500 BA .10 0.00 206.91
5210 000160792 2500 457 IC 50.00 0.00
5210 000160792 3000 FEDERA 291.76 0.00
5210 000160792 9999 NET 1,749.82 0.00
0015210 512100 5210 000160792 1000 FICA 141.12 141.12
0015210 512100 5210 000160792 1100 MEDICA 33.00 33.00
0015210 512200 5210 000160792 7010 185 PD 10.35 93.11
0015210 512200 5210 000160792 7015 185 PD 0.00 567.36
CHECK 12/30/2016 TOTALS: NET: 1,749.82 84.00 2,276.05 2,276.05 834.59
Check Date: 01/13/2017
0015210 501220 5210 3030 000161026 300 PERS L 84.00 2,069.14
0015210 501250 5210 3030 000161026 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000161026 920 INCENT 0.00 120.00
5210 000161026 2020 VISION 8.83 0.00
5210 000161026 2500 457 IC 50.00 0.00
5210 000161026 3000 FEDERA 287.58 0.00
5210 000161026 8510 P DUES 38.50 0.00
5210 000161026 9999 NET 1,706.46 0.00
0015210 512100 5210 000161026 1000 FICA 140.51 140.51
0015210 512100 5210 000161026 1100 MEDICA 32.86 32.86
0015210 512200 5210 000161026 7010 185 PD 10.35 93.11
0015210 512200 5210 000161026 7015 185 PD 0.00 567.36
0015210 512300 5210 000161026 2000 HEALTH 92.82 462.23
0015210 512300 5210 000161026 2010 DENTAL 28.14 5.63
0015210 512300 5210 000161026 8155 LTDPD 0.00 10.08
CHECK 01/13/2017 TOTALS: NET: 1,706.46 84.00 2,396.05 2,396.05 1,311.78
Check Date: 01/27/2017
0015210 501220 5210 3030 000161253 155 WAGES 42.00 1,034.57
0015210 501220 5210 3030 000161253 300 PERS L 42.00 1,034.57
0015210 501250 5210 3030 000161253 500 BA .10 0.00 206.91
5210 000161253 2020 VISION 8.83 0.00
5210 000161253 2500 457 IC 50.00 0.00
5210 000161253 3000 FEDERA 257.58 0.00
5210 000161253 9999 NET 1,664.14 0.00
0015210 512100 5210 000161253 1000 FICA 133.07 133.07
0015210 512100 5210 000161253 1100 MEDICA 31.12 31.12
0015210 512200 5210 000161253 7010 185 PD 10.35 93.11
0015210 512200 5210 000161253 7015 185 PD 0.00 567.36
0015210 512300 5210 000161253 2000 HEALTH 92.82 462.23
0015210 512300 5210 000161253 2010 DENTAL 28.14 5.63
0015210 512300 5210 000161253 8155 LTDPD 0.00 10.08
CHECK 01/27/2017 TOTALS: NET: 1,664.14 84.00 2,276.05 2,276.05 1,302.60
Check Date: 02/10/2017
10/25/2018 11:06 |City of Marco Island, FL |P 8
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
0015210 501220 5210 3030 000161489 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000161489 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000161489 920 INCENT 0.00 120.00
0015210 501400 5210 3030 000161489 250 CMPERN 5.50 0.00
5210 000161489 2020 VISION 8.83 0.00
5210 000161489 2500 457 IC 50.00 0.00
5210 000161489 3000 FEDERA 287.58 0.00
5210 000161489 8510 P DUES 38.50 0.00
5210 000161489 9999 NET 1,706.46 0.00
0015210 512100 5210 000161489 1000 FICA 140.51 140.51
0015210 512100 5210 000161489 1100 MEDICA 32.86 32.86
0015210 512200 5210 000161489 7010 185 PD 10.35 93.11
0015210 512200 5210 000161489 7015 185 PD 0.00 567.36
0015210 512300 5210 000161489 2000 HEALTH 92.82 462.23
0015210 512300 5210 000161489 2010 DENTAL 28.14 5.63
0015210 512300 5210 000161489 8155 LTDPD 0.00 10.08
CHECK 02/10/2017 TOTALS: NET: 1,706.46 89.50 2,396.05 2,396.05 1,311.78
Check Date: 02/24/2017
0015210 501220 5210 3030 000161721 155 WAGES 78.00 1,921.34
0015210 501220 5210 3030 000161721 255 CPUSED 6.00 147.80
0015210 501250 5210 3030 000161721 500 BA .10 0.00 206.91
5210 000161721 2020 VISION 8.83 0.00
5210 000161721 2500 457 IC 50.00 0.00
5210 000161721 3000 FEDERA 257.58 0.00
5210 000161721 9999 NET 1,664.14 0.00
0015210 512100 5210 000161721 1000 FICA 133.07 133.07
0015210 512100 5210 000161721 1100 MEDICA 31.12 31.12
0015210 512200 5210 000161721 7010 185 PD 10.35 93.11
0015210 512200 5210 000161721 7015 185 PD 0.00 567.36
0015210 512300 5210 000161721 2000 HEALTH 92.82 462.23
0015210 512300 5210 000161721 2010 DENTAL 28.14 5.63
0015210 512300 5210 000161721 8155 LTDPD 0.00 10.08
CHECK 02/24/2017 TOTALS: NET: 1,664.14 84.00 2,276.05 2,276.05 1,302.60
Check Date: 03/10/2017
0015210 501220 5210 3030 000161959 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000161959 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000161959 920 INCENT 0.00 120.00
0015210 501400 5210 3030 000161959 250 CMPERN 5.50 0.00
5210 000161959 2020 VISION 8.83 0.00
5210 000161959 2500 457 IC 50.00 0.00
5210 000161959 3000 FEDERA 287.58 0.00
5210 000161959 8510 P DUES 38.50 0.00
5210 000161959 9999 NET 1,706.46 0.00
0015210 512100 5210 000161959 1000 FICA 140.51 140.51
0015210 512100 5210 000161959 1100 MEDICA 32.86 32.86
0015210 512200 5210 000161959 7010 185 PD 10.35 93.11
0015210 512200 5210 000161959 7015 185 PD 0.00 567.36
0015210 512300 5210 000161959 2000 HEALTH 92.82 462.23
0015210 512300 5210 000161959 2010 DENTAL 28.14 5.63
0015210 512300 5210 000161959 8155 LTDPD 0.00 10.08
10/25/2018 11:06 |City of Marco Island, FL |P 9
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
CHECK 03/10/2017 TOTALS: NET: 1,706.46 89.50 2,396.05 2,396.05 1,311.78
0015210 501220 5210 3030 000161960 610 SPECDT 5.00 185.00
5210 000161960 3000 FEDERA 0.00 0.00
5210 000161960 9999 NET 170.85 0.00
0015210 512100 5210 000161960 1000 FICA 11.47 11.47
0015210 512100 5210 000161960 1100 MEDICA 2.68 2.68
CHECK 03/10/2017 TOTALS: NET: 170.85 5.00 185.00 185.00 14.15
Check Date: 03/24/2017
0015210 501220 5210 3030 000162191 155 WAGES 72.00 1,773.55
0015210 501220 5210 3030 000162191 330 FL HOL 12.00 295.59
0015210 501250 5210 3030 000162191 500 BA .10 0.00 206.91
5210 000162191 2020 VISION 8.83 0.00
5210 000162191 2500 457 IC 50.00 0.00
5210 000162191 3000 FEDERA 257.58 0.00
5210 000162191 9999 NET 1,664.14 0.00
0015210 512100 5210 000162191 1000 FICA 133.07 133.07
0015210 512100 5210 000162191 1100 MEDICA 31.12 31.12
0015210 512200 5210 000162191 7010 185 PD 10.35 93.11
0015210 512200 5210 000162191 7015 185 PD 0.00 567.36
0015210 512300 5210 000162191 2000 HEALTH 92.82 462.23
0015210 512300 5210 000162191 2010 DENTAL 28.14 5.63
0015210 512300 5210 000162191 8155 LTDPD 0.00 10.08
CHECK 03/24/2017 TOTALS: NET: 1,664.14 84.00 2,276.05 2,276.05 1,302.60
Check Date: 04/07/2017
0015210 501220 5210 3030 000162432 155 WAGES 82.00 2,019.87
0015210 501220 5210 3030 000162432 255 CPUSED 2.00 49.27
0015210 501250 5210 3030 000162432 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000162432 920 INCENT 0.00 120.00
5210 000162432 2020 VISION 8.83 0.00
5210 000162432 2500 457 IC 50.00 0.00
5210 000162432 3000 FEDERA 287.58 0.00
5210 000162432 8510 P DUES 38.50 0.00
5210 000162432 9999 NET 1,706.46 0.00
0015210 512100 5210 000162432 1000 FICA 140.51 140.51
0015210 512100 5210 000162432 1100 MEDICA 32.86 32.86
0015210 512200 5210 000162432 7010 185 PD 10.35 93.11
0015210 512200 5210 000162432 7015 185 PD 0.00 567.36
0015210 512300 5210 000162432 2000 HEALTH 92.82 462.23
0015210 512300 5210 000162432 2010 DENTAL 28.14 5.63
0015210 512300 5210 000162432 8155 LTDPD 0.00 10.08
CHECK 04/07/2017 TOTALS: NET: 1,706.46 84.00 2,396.05 2,396.05 1,311.78
0015210 501220 5210 3030 000162433 610 SPECDT 8.50 314.50
5210 000162433 3000 FEDERA 0.00 0.00
5210 000162433 9999 NET 290.44 0.00
0015210 512100 5210 000162433 1000 FICA 19.50 19.50
0015210 512100 5210 000162433 1100 MEDICA 4.56 4.56
CHECK 04/07/2017 TOTALS: NET: 290.44 8.50 314.50 314.50 24.06
10/25/2018 11:06 |City of Marco Island, FL |P 10
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
Check Date: 04/21/2017
0015210 501220 5210 3030 000162671 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000162671 500 BA .10 0.00 221.69
0015210 501400 5210 3030 000162671 200 OVERTI 4.00 147.80
0015210 501400 5210 3030 000162671 250 CMPERN 10.00 0.00
5210 000162671 2020 VISION 8.83 0.00
5210 000162671 2500 457 IC 50.00 0.00
5210 000162671 3000 FEDERA 298.05 0.00
5210 000162671 9999 NET 1,773.08 0.00
0015210 512100 5210 000162671 1000 FICA 143.15 143.15
0015210 512100 5210 000162671 1100 MEDICA 33.48 33.48
0015210 512200 5210 000162671 7010 185 PD 11.08 99.76
0015210 512200 5210 000162671 7015 185 PD 0.00 607.88
0015210 512300 5210 000162671 2000 HEALTH 92.82 462.23
0015210 512300 5210 000162671 2010 DENTAL 28.14 5.63
0015210 512300 5210 000162671 8155 LTDPD 0.00 10.08
CHECK 04/21/2017 TOTALS: NET: 1,773.08 98.00 2,438.63 2,438.63 1,362.21
Check Date: 05/05/2017
0015210 501220 5210 3030 000162909 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000162909 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000162909 920 INCENT 0.00 120.00
5210 000162909 2020 VISION 8.83 0.00
5210 000162909 2500 457 IC 50.00 0.00
5210 000162909 3000 FEDERA 287.58 0.00
5210 000162909 8510 P DUES 38.50 0.00
5210 000162909 9999 NET 1,706.46 0.00
0015210 512100 5210 000162909 1000 FICA 140.51 140.51
0015210 512100 5210 000162909 1100 MEDICA 32.86 32.86
0015210 512200 5210 000162909 7010 185 PD 10.35 93.11
0015210 512200 5210 000162909 7015 185 PD 0.00 567.36
0015210 512300 5210 000162909 2000 HEALTH 92.82 462.23
0015210 512300 5210 000162909 2010 DENTAL 28.14 5.63
0015210 512300 5210 000162909 8155 LTDPD 0.00 10.08
CHECK 05/05/2017 TOTALS: NET: 1,706.46 84.00 2,396.05 2,396.05 1,311.78
Check Date: 05/19/2017
0015210 501220 5210 3030 000163139 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000163139 500 BA .10 0.00 206.91
0015210 501400 5210 3030 000163139 250 CMPERN 9.50 0.00
5210 000163139 2020 VISION 8.83 0.00
5210 000163139 2500 457 IC 50.00 0.00
5210 000163139 3000 FEDERA 257.58 0.00
5210 000163139 9999 NET 1,664.14 0.00
0015210 512100 5210 000163139 1000 FICA 133.07 133.07
0015210 512100 5210 000163139 1100 MEDICA 31.12 31.12
0015210 512200 5210 000163139 7010 185 PD 10.35 93.11
0015210 512200 5210 000163139 7015 185 PD 0.00 567.36
0015210 512300 5210 000163139 2000 HEALTH 92.82 462.23
0015210 512300 5210 000163139 2010 DENTAL 28.14 5.63
0015210 512300 5210 000163139 8155 LTDPD 0.00 10.08
CHECK 05/19/2017 TOTALS: NET: 1,664.14 93.50 2,276.05 2,276.05 1,302.60
10/25/2018 11:06 |City of Marco Island, FL |P 11
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
0015210 501220 5210 3030 000163140 610 SPECDT 9.00 333.00
0015210 501220 5210 3030 000163140 615 EMSPEC 9.00 432.00
5210 000163140 3000 FEDERA 36.82 0.00
5210 000163140 9999 NET 669.66 0.00
0015210 512100 5210 000163140 1000 FICA 47.43 47.43
0015210 512100 5210 000163140 1100 MEDICA 11.09 11.09
CHECK 05/19/2017 TOTALS: NET: 669.66 18.00 765.00 765.00 58.52
Check Date: 06/02/2017
0015210 501220 5210 3030 000001176 930 ONETIM 0.00 3,485.52
5210 000001176 3000 FEDERA 603.13 0.00
0015210 512100 5210 000001176 1000 FICA 216.10 216.10
0015210 512100 5210 000001176 1100 MEDICA 50.54 50.54
0015210 512200 5210 000001176 7010 185 PD 17.43 156.85
0015210 512200 5210 000001176 7015 185 PD 0.00 955.73
CHECK 06/02/2017 TOTALS: NET: 2,598.32 0.00 3,485.52 887.20 1,379.22
0015210 501220 5210 3030 000163373 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000163373 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000163373 920 INCENT 0.00 120.00
0015210 501400 5210 3030 000163373 250 CMPERN 3.00 0.00
5210 000163373 2020 VISION 8.83 0.00
5210 000163373 2500 457 IC 50.00 0.00
5210 000163373 3000 FEDERA 287.58 0.00
5210 000163373 8510 P DUES 38.50 0.00
5210 000163373 9999 NET 1,706.46 0.00
0015210 512100 5210 000163373 1000 FICA 140.51 140.51
0015210 512100 5210 000163373 1100 MEDICA 32.86 32.86
0015210 512200 5210 000163373 7010 185 PD 10.35 93.11
0015210 512200 5210 000163373 7015 185 PD 0.00 567.36
0015210 512300 5210 000163373 2000 HEALTH 92.82 462.23
0015210 512300 5210 000163373 2010 DENTAL 28.14 5.63
0015210 512300 5210 000163373 8155 LTDPD 0.00 10.08
CHECK 06/02/2017 TOTALS: NET: 1,706.46 87.00 2,396.05 2,396.05 1,311.78
0015210 501220 5210 3030 000163374 610 SPECDT 9.00 333.00
5210 000163374 3000 FEDERA 0.00 0.00
5210 000163374 9999 NET 307.52 0.00
0015210 512100 5210 000163374 1000 FICA 20.65 20.65
0015210 512100 5210 000163374 1100 MEDICA 4.83 4.83
CHECK 06/02/2017 TOTALS: NET: 307.52 9.00 333.00 333.00 25.48
Check Date: 06/16/2017
0015210 501220 5210 3030 000163600 155 WAGES 68.00 1,675.02
0015210 501220 5210 3030 000163600 330 FL HOL 16.00 394.12
0015210 501250 5210 3030 000163600 500 BA .10 0.00 206.91
5210 000163600 2020 VISION 8.83 0.00
5210 000163600 2500 457 IC 50.00 0.00
5210 000163600 3000 FEDERA 257.58 0.00
5210 000163600 9999 NET 1,664.14 0.00
0015210 512100 5210 000163600 1000 FICA 133.07 133.07
10/25/2018 11:06 |City of Marco Island, FL |P 12
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
0015210 512100 5210 000163600 1100 MEDICA 31.12 31.12
0015210 512200 5210 000163600 7010 185 PD 10.35 93.11
0015210 512200 5210 000163600 7015 185 PD 0.00 567.36
0015210 512300 5210 000163600 2000 HEALTH 92.82 462.23
0015210 512300 5210 000163600 2010 DENTAL 28.14 5.63
0015210 512300 5210 000163600 8155 LTDPD 0.00 10.08
CHECK 06/16/2017 TOTALS: NET: 1,664.14 84.00 2,276.05 2,276.05 1,302.60
Check Date: 06/30/2017
0015210 501220 5210 3030 000163831 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000163831 500 BA .10 0.00 206.91
0015210 501400 5210 3030 000163831 250 CMPERN 2.00 0.00
5210 000163831 2500 457 IC 50.00 0.00
5210 000163831 3000 FEDERA 290.03 0.00
5210 000163831 9999 NET 1,751.55 0.00
0015210 512100 5210 000163831 1000 FICA 141.12 141.12
0015210 512100 5210 000163831 1100 MEDICA 33.00 33.00
0015210 512200 5210 000163831 7010 185 PD 10.35 93.11
0015210 512200 5210 000163831 7015 185 PD 0.00 567.36
CHECK 06/30/2017 TOTALS: NET: 1,751.55 86.00 2,276.05 2,276.05 834.59
Check Date: 07/14/2017
0015210 501220 5210 3030 000164079 155 WAGES 71.00 1,748.91
0015210 501250 5210 3030 000164079 500 BA .10 0.00 222.93
0015210 501250 5210 3030 000164079 920 INCENT 0.00 120.00
0015210 501400 5210 3030 000164079 200 OVERTI 13.00 480.34
0015210 501400 5210 3030 000164079 250 CMPERN 4.00 0.00
5210 000164079 2020 VISION 8.83 0.00
5210 000164079 2500 457 IC 100.00 0.00
5210 000164079 3000 FEDERA 318.92 0.00
5210 000164079 8510 P DUES 38.50 0.00
5210 000164079 9999 NET 1,786.98 0.00
0015210 512100 5210 000164079 1000 FICA 151.43 151.43
0015210 512100 5210 000164079 1100 MEDICA 35.41 35.41
0015210 512200 5210 000164079 7010 185 PD 11.15 100.32
0015210 512200 5210 000164079 7015 185 PD 0.00 611.26
0015210 512300 5210 000164079 2000 HEALTH 92.82 462.23
0015210 512300 5210 000164079 2010 DENTAL 28.14 5.63
0015210 512300 5210 000164079 8155 LTDPD 0.00 10.08
CHECK 07/14/2017 TOTALS: NET: 1,786.98 88.00 2,572.18 2,572.18 1,376.36
0015210 501220 5210 3030 000164080 610 SPECDT 4.00 148.00
5210 000164080 3000 FEDERA 0.00 0.00
5210 000164080 9999 NET 136.67 0.00
0015210 512100 5210 000164080 1000 FICA 9.18 9.18
0015210 512100 5210 000164080 1100 MEDICA 2.15 2.15
CHECK 07/14/2017 TOTALS: NET: 136.67 4.00 148.00 148.00 11.33
0015210 501220 5210 3030 000164081 300 PERS L 120.00 2,955.91
0015210 501250 5210 3030 000164081 500 BA .10 0.00 295.59
5210 000164081 3000 FEDERA 545.29 0.00
5210 000164081 9999 NET 2,442.69 0.00
10/25/2018 11:06 |City of Marco Island, FL |P 13
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
0015210 512100 5210 000164081 1000 FICA 201.59 201.59
0015210 512100 5210 000164081 1100 MEDICA 47.15 47.15
0015210 512200 5210 000164081 7010 185 PD 14.78 133.02
0015210 512200 5210 000164081 7015 185 PD 0.00 810.51
CHECK 07/14/2017 TOTALS: NET: 2,442.69 120.00 3,251.50 3,251.50 1,192.27
Check Date: 07/28/2017
0015210 501220 5210 3030 000164332 155 WAGES 40.00 985.30
0015210 501220 5210 3030 000164332 330 FL HOL 20.00 492.65
0015210 501220 5210 3030 000164332 330 FL HOL 24.00 591.18
0015210 501250 5210 3030 000164332 500 BA .10 0.00 206.91
5210 000164332 2020 VISION 8.83 0.00
5210 000164332 2500 457 IC 100.00 0.00
5210 000164332 3000 FEDERA 245.08 0.00
5210 000164332 9999 NET 1,626.63 0.00
0015210 512100 5210 000164332 1000 FICA 133.07 133.07
0015210 512100 5210 000164332 1100 MEDICA 31.12 31.12
0015210 512200 5210 000164332 7010 185 PD 10.35 93.11
0015210 512200 5210 000164332 7015 185 PD 0.00 567.36
0015210 512300 5210 000164332 2000 HEALTH 92.82 462.23
0015210 512300 5210 000164332 2010 DENTAL 28.14 5.63
0015210 512300 5210 000164332 8155 LTDPD 0.00 10.08
CHECK 07/28/2017 TOTALS: NET: 1,626.63 84.00 2,276.04 2,276.04 1,302.60
Check Date: 08/11/2017
0015210 501220 5210 3030 000164575 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000164575 500 BA .10 0.00 206.91
0015210 501250 5210 3030 000164575 920 INCENT 0.00 120.00
0015210 501400 5210 3030 000164575 250 CMPERN 3.00 0.00
5210 000164575 2020 VISION 8.83 0.00
5210 000164575 2500 457 IC 100.00 0.00
5210 000164575 3000 FEDERA 275.08 0.00
5210 000164575 8510 P DUES 38.50 0.00
5210 000164575 9999 NET 1,668.96 0.00
0015210 512100 5210 000164575 1000 FICA 140.51 140.51
0015210 512100 5210 000164575 1100 MEDICA 32.86 32.86
0015210 512200 5210 000164575 7010 185 PD 10.35 93.11
0015210 512200 5210 000164575 7015 185 PD 0.00 567.36
0015210 512300 5210 000164575 2000 HEALTH 92.82 462.23
0015210 512300 5210 000164575 2010 DENTAL 28.14 5.63
0015210 512300 5210 000164575 8155 LTDPD 0.00 10.08
CHECK 08/11/2017 TOTALS: NET: 1,668.96 87.00 2,396.05 2,396.05 1,311.78
Check Date: 08/25/2017
0015210 501220 5210 3030 000164810 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000164810 500 BA .10 0.00 218.00
0015210 501400 5210 3030 000164810 200 OVERTI 3.00 110.85
5210 000164810 2020 VISION 8.83 0.00
5210 000164810 2500 457 IC 100.00 0.00
5210 000164810 3000 FEDERA 275.43 0.00
5210 000164810 9999 NET 1,708.35 0.00
0015210 512100 5210 000164810 1000 FICA 140.63 140.63
10/25/2018 11:06 |City of Marco Island, FL |P 14
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
0015210 512100 5210 000164810 1100 MEDICA 32.89 32.89
0015210 512200 5210 000164810 7010 185 PD 10.90 98.10
0015210 512200 5210 000164810 7015 185 PD 0.00 597.75
0015210 512300 5210 000164810 2000 HEALTH 92.82 462.23
0015210 512300 5210 000164810 2010 DENTAL 28.14 5.63
0015210 512300 5210 000164810 8155 LTDPD 0.00 10.08
CHECK 08/25/2017 TOTALS: NET: 1,708.35 87.00 2,397.99 2,397.99 1,347.31
0015210 501220 5210 3030 000164811 610 SPECDT 3.00 111.00
5210 000164811 3000 FEDERA 0.00 0.00
5210 000164811 9999 NET 102.51 0.00
0015210 512100 5210 000164811 1000 FICA 6.88 6.88
0015210 512100 5210 000164811 1100 MEDICA 1.61 1.61
CHECK 08/25/2017 TOTALS: NET: 102.51 3.00 111.00 111.00 8.49
Check Date: 09/08/2017
0015210 501220 5210 3030 000165041 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000165041 500 BA .10 0.00 218.00
0015210 501250 5210 3030 000165041 920 INCENT 0.00 120.00
0015210 501400 5210 3030 000165041 200 OVERTI 3.00 110.85
5210 000165041 2020 VISION 8.83 0.00
5210 000165041 2500 457 IC 100.00 0.00
5210 000165041 3000 FEDERA 305.43 0.00
5210 000165041 8510 P DUES 38.50 0.00
5210 000165041 9999 NET 1,750.67 0.00
0015210 512100 5210 000165041 1000 FICA 148.07 148.07
0015210 512100 5210 000165041 1100 MEDICA 34.63 34.63
0015210 512200 5210 000165041 7010 185 PD 10.90 98.10
0015210 512200 5210 000165041 7015 185 PD 0.00 597.75
0015210 512300 5210 000165041 2000 HEALTH 92.82 462.23
0015210 512300 5210 000165041 2010 DENTAL 28.14 5.63
0015210 512300 5210 000165041 8155 LTDPD 0.00 10.08
CHECK 09/08/2017 TOTALS: NET: 1,750.67 87.00 2,517.99 2,517.99 1,356.49
Check Date: 09/13/2017
0015210 501220 5210 3030 000165304 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000165304 500 BA .10 0.00 206.91
5210 000165304 2020 VISION 8.83 0.00
5210 000165304 2500 457 IC 100.00 0.00
5210 000165304 3000 FEDERA 245.08 0.00
5210 000165304 9999 NET 1,626.64 0.00
0015210 512100 5210 000165304 1000 FICA 133.07 133.07
0015210 512100 5210 000165304 1100 MEDICA 31.12 31.12
0015210 512200 5210 000165304 7010 185 PD 10.35 93.11
0015210 512200 5210 000165304 7015 185 PD 0.00 567.36
0015210 512300 5210 000165304 2000 HEALTH 92.82 462.23
0015210 512300 5210 000165304 2010 DENTAL 28.14 5.63
0015210 512300 5210 000165304 8155 LTDPD 0.00 10.08
CHECK 09/13/2017 TOTALS: NET: 1,626.64 84.00 2,276.05 2,276.05 1,302.60
Check Date: 09/29/2017
0015210 501220 5210 3030 000165515 155 WAGES 25.50 628.13
10/25/2018 11:06 |City of Marco Island, FL |P 15
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
0015210 501250 5210 3030 000165515 500 BA .10 0.00 484.03
0015210 501400 5210 3030 000165515 220 DOT1.5 4.00 147.80
0015210 501400 5210 3030 000165515 225 DOT2.0 82.50 4,064.38
5210 000165515 2500 457 IC 100.00 0.00
5210 000165515 3000 FEDERA 1,074.11 0.00
5210 000165515 9999 NET 3,718.72 0.00
0015210 512100 5210 000165515 1000 FICA 330.11 330.11
0015210 512100 5210 000165515 1100 MEDICA 77.20 77.20
0015210 512200 5210 000165515 7010 185 PD 24.20 217.81
0015210 512200 5210 000165515 7015 185 PD 0.00 1,327.21
CHECK 09/29/2017 TOTALS: NET: 3,718.72 112.00 5,324.34 5,324.34 1,952.33
Check Date: 10/06/2017
0015210 501220 5210 3030 000165711 155 WAGES 84.00 2,069.14
0015210 501250 5210 3030 000165711 500 BA .10 0.00 266.03
0015210 501250 5210 3030 000165711 920 INCENT 0.00 120.00
0015210 501400 5210 3030 000165711 220 DOT1.5 16.00 591.18
5210 000165711 2020 VISION 8.83 0.00
5210 000165711 2500 457 IC 100.00 0.00
5210 000165711 3000 FEDERA 436.92 0.00
5210 000165711 8510 P DUES 38.50 0.00
5210 000165711 9999 NET 2,104.72 0.00
0015210 512100 5210 000165711 1000 FICA 180.83 180.83
0015210 512100 5210 000165711 1100 MEDICA 42.29 42.29
0015210 512200 5210 000165711 7010 185 PD 13.30 119.71
0015210 512200 5210 000165711 7015 185 PD 0.00 729.46
0015210 512300 5210 000165711 2000 HEALTH 92.82 462.23
0015210 512300 5210 000165711 2010 DENTAL 28.14 5.63
0015210 512300 5210 000165711 8155 LTDPD 0.00 10.08
CHECK 10/06/2017 TOTALS: NET: 2,104.72 100.00 3,046.35 3,046.35 1,550.23
Check Date: 10/13/2017
0015210 501250 5210 3030 000165919 500 BA .10 0.00 110.85
0015210 501400 5210 3030 000165919 220 DOT1.5 30.00 1,108.47
5210 000165919 3000 FEDERA 104.13 0.00
5210 000165919 9999 NET 1,016.37 0.00
0015210 512100 5210 000165919 1000 FICA 75.60 75.60
0015210 512100 5210 000165919 1100 MEDICA 17.68 17.68
0015210 512200 5210 000165919 7010 185 PD 5.54 49.88
0015210 512200 5210 000165919 7015 185 PD 0.00 303.94
CHECK 10/13/2017 TOTALS: NET: 1,016.37 30.00 1,219.32 1,219.32 447.10
Check Date: 10/20/2017
0015210 501220 5210 3030 000166095 155 WAGES 68.00 1,725.26
0015210 501220 5210 3030 000166095 350 BEREAV 8.00 202.97
0015210 501220 5210 3030 000166095 350 BEREAV 8.00 202.97
0015210 501250 5210 3030 000166095 500 BA .10 0.00 222.63
0015210 501400 5210 3030 000166095 200 OVERTI 2.50 95.14
5210 000166095 2020 VISION 8.83 0.00
5210 000166095 2500 457 IC 100.00 0.00
5210 000166095 3000 FEDERA 288.12 0.00
5210 000166095 9999 NET 1,742.51 0.00
10/25/2018 11:06 |City of Marco Island, FL |P 16
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
0015210 512100 5210 000166095 1000 FICA 143.79 143.79
0015210 512100 5210 000166095 1100 MEDICA 33.63 33.63
0015210 512200 5210 000166095 7010 185 PD 11.13 100.19
0015210 512200 5210 000166095 7015 185 PD 0.00 591.76
0015210 512300 5210 000166095 2000 HEALTH 92.82 462.23
0015210 512300 5210 000166095 2010 DENTAL 28.14 5.63
0015210 512300 5210 000166095 8155 LTDPD 0.00 10.08
CHECK 10/20/2017 TOTALS: NET: 1,742.51 86.50 2,448.97 2,448.97 1,347.31
Check Date: 11/03/2017
0015210 501220 5210 3030 000166335 155 WAGES 84.00 2,131.21
0015210 501250 5210 3030 000166335 500 BA .10 0.00 213.12
0015210 501250 5210 3030 000166335 920 INCENT 0.00 120.00
5210 000166335 2020 VISION 8.83 0.00
5210 000166335 2500 457 IC 100.00 0.00
5210 000166335 3000 FEDERA 292.08 0.00
5210 000166335 8510 P DUES 38.50 0.00
5210 000166335 9999 NET 1,714.71 0.00
0015210 512100 5210 000166335 1000 FICA 144.74 144.74
0015210 512100 5210 000166335 1100 MEDICA 33.85 33.85
0015210 512200 5210 000166335 7010 185 PD 10.66 95.90
0015210 512200 5210 000166335 7015 185 PD 0.00 566.48
0015210 512300 5210 000166335 2000 HEALTH 92.82 517.73
0015210 512300 5210 000166335 2010 DENTAL 28.14 5.63
0015210 512300 5210 000166335 8155 LTDPD 0.00 10.08
CHECK 11/03/2017 TOTALS: NET: 1,714.71 84.00 2,464.33 2,464.33 1,374.41
0015210 501220 5210 3030 000166336 610 SPECDT 6.00 222.00
5210 000166336 3000 FEDERA 0.00 0.00
5210 000166336 9999 NET 205.02 0.00
0015210 512100 5210 000166336 1000 FICA 13.76 13.76
0015210 512100 5210 000166336 1100 MEDICA 3.22 3.22
CHECK 11/03/2017 TOTALS: NET: 205.02 6.00 222.00 222.00 16.98
Check Date: 11/17/2017
0015210 501220 5210 3030 000166558 155 WAGES 84.00 2,131.21
0015210 501250 5210 3030 000166558 500 BA .10 0.00 235.96
0015210 501400 5210 3030 000166558 200 OVERTI 6.00 228.34
5210 000166558 2020 VISION 8.83 0.00
5210 000166558 2500 457 IC 100.00 0.00
5210 000166558 3000 FEDERA 324.59 0.00
5210 000166558 9999 NET 1,840.71 0.00
0015210 512100 5210 000166558 1000 FICA 152.87 152.87
0015210 512100 5210 000166558 1100 MEDICA 35.75 35.75
0015210 512200 5210 000166558 7010 185 PD 11.80 106.18
0015210 512200 5210 000166558 7015 185 PD 0.00 627.17
0015210 512300 5210 000166558 2000 HEALTH 92.82 517.73
0015210 512300 5210 000166558 2010 DENTAL 28.14 5.63
0015210 512300 5210 000166558 8155 LTDPD 0.00 10.08
CHECK 11/17/2017 TOTALS: NET: 1,840.71 90.00 2,595.51 2,595.51 1,455.41
0015210 501220 5210 3030 000166559 610 SPECDT 3.00 111.00
10/25/2018 11:06 |City of Marco Island, FL |P 17
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
5210 000166559 3000 FEDERA 0.00 0.00
5210 000166559 9999 NET 102.51 0.00
0015210 512100 5210 000166559 1000 FICA 6.88 6.88
0015210 512100 5210 000166559 1100 MEDICA 1.61 1.61
CHECK 11/17/2017 TOTALS: NET: 102.51 3.00 111.00 111.00 8.49
Check Date: 12/01/2017
0015210 501220 5210 3030 000166792 155 WAGES 67.00 1,699.89
0015210 501250 5210 3030 000166792 500 BA .10 0.00 234.69
0015210 501250 5210 3030 000166792 920 INCENT 0.00 120.00
0015210 501400 5210 3030 000166792 200 OVERTI 17.00 646.97
5210 000166792 2020 VISION 8.83 0.00
5210 000166792 2500 457 IC 100.00 0.00
5210 000166792 3000 FEDERA 351.11 0.00
5210 000166792 8510 P DUES 38.50 0.00
5210 000166792 9999 NET 1,873.68 0.00
0015210 512100 5210 000166792 1000 FICA 159.45 159.45
0015210 512100 5210 000166792 1100 MEDICA 37.29 37.29
0015210 512200 5210 000166792 7010 185 PD 11.73 105.61
0015210 512200 5210 000166792 7015 185 PD 0.00 623.80
0015210 512300 5210 000166792 2000 HEALTH 92.82 517.73
0015210 512300 5210 000166792 2010 DENTAL 28.14 5.63
0015210 512300 5210 000166792 8155 LTDPD 0.00 10.08
CHECK 12/01/2017 TOTALS: NET: 1,873.68 84.00 2,701.55 2,701.55 1,459.59
0015210 501220 5210 3030 000166793 300 PERS L 100.00 2,537.15
0015210 501250 5210 3030 000166793 500 BA .10 0.00 253.72
5210 000166793 3000 FEDERA 430.65 0.00
5210 000166793 9999 NET 2,134.03 0.00
0015210 512100 5210 000166793 1000 FICA 173.03 173.03
0015210 512100 5210 000166793 1100 MEDICA 40.47 40.47
0015210 512200 5210 000166793 7010 185 PD 12.69 114.17
0015210 512200 5210 000166793 7015 185 PD 0.00 674.37
CHECK 12/01/2017 TOTALS: NET: 2,134.03 100.00 2,790.87 2,790.87 1,002.04
Check Date: 12/15/2017
0015210 501220 5210 3030 000167029 155 WAGES 82.00 2,080.46
0015210 501220 5210 3030 000167029 330 FL HOL 2.00 50.74
0015210 501250 5210 3030 000167029 500 BA .10 0.00 213.12
5210 000167029 2020 VISION 8.83 0.00
5210 000167029 2500 457 IC 100.00 0.00
5210 000167029 3000 FEDERA 262.07 0.00
5210 000167029 9999 NET 1,672.39 0.00
0015210 512100 5210 000167029 1000 FICA 137.30 137.30
0015210 512100 5210 000167029 1100 MEDICA 32.11 32.11
0015210 512200 5210 000167029 7010 185 PD 10.66 95.90
0015210 512200 5210 000167029 7015 185 PD 0.00 566.47
0015210 512300 5210 000167029 2000 HEALTH 92.82 517.73
0015210 512300 5210 000167029 2010 DENTAL 28.14 5.63
0015210 512300 5210 000167029 8155 LTDPD 0.00 10.08
CHECK 12/15/2017 TOTALS: NET: 1,672.39 84.00 2,344.32 2,344.32 1,365.22
10/25/2018 11:06 |City of Marco Island, FL |P 18
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
Check Date: 12/29/2017
0015210 501220 5210 3030 000167261 155 WAGES 84.00 2,131.21
0015210 501250 5210 3030 000167261 500 BA .10 0.00 243.57
0015210 501400 5210 3030 000167261 200 OVERTI 8.00 304.46
5210 000167261 2500 457 IC 100.00 0.00
5210 000167261 3000 FEDERA 377.87 0.00
5210 000167261 9999 NET 1,984.23 0.00
0015210 512100 5210 000167261 1000 FICA 166.11 166.11
0015210 512100 5210 000167261 1100 MEDICA 38.85 38.85
0015210 512200 5210 000167261 7010 185 PD 12.18 109.61
0015210 512200 5210 000167261 7015 185 PD 0.00 647.40
CHECK 12/29/2017 TOTALS: NET: 1,984.23 92.00 2,679.24 2,679.24 961.97
Check Date: 01/12/2018
0015210 501220 5210 3030 000167487 155 WAGES 76.00 1,928.23
0015210 501220 5210 3030 000167487 330 FL HOL 8.00 202.97
0015210 501250 5210 3030 000167487 500 BA .10 0.00 213.12
0015210 501250 5210 3030 000167487 920 INCENT 0.00 120.00
5210 000167487 2020 VISION 8.83 0.00
5210 000167487 2500 457 IC 100.00 0.00
5210 000167487 3000 FEDERA 292.07 0.00
5210 000167487 8510 P DUES 38.50 0.00
5210 000167487 9999 NET 1,714.71 0.00
0015210 512100 5210 000167487 1000 FICA 144.74 144.74
0015210 512100 5210 000167487 1100 MEDICA 33.85 33.85
0015210 512200 5210 000167487 7010 185 PD 10.66 95.90
0015210 512200 5210 000167487 7015 185 PD 0.00 566.47
0015210 512300 5210 000167487 2000 HEALTH 92.82 517.73
0015210 512300 5210 000167487 2010 DENTAL 28.14 5.63
0015210 512300 5210 000167487 8155 LTDPD 0.00 10.08
CHECK 01/12/2018 TOTALS: NET: 1,714.71 84.00 2,464.32 2,464.32 1,374.40
Check Date: 01/26/2018
0015210 501220 5210 3030 000167710 155 WAGES 76.00 1,928.23
0015210 501220 5210 3030 000167710 330 FL HOL 8.00 202.97
0015210 501250 5210 3030 000167710 500 BA .10 0.00 220.73
0015210 501400 5210 3030 000167710 200 OVERTI 2.00 76.11
5210 000167710 2020 VISION 8.83 0.00
5210 000167710 2500 457 IC 100.00 0.00
5210 000167710 3000 FEDERA 223.47 0.00
5210 000167710 9999 NET 1,787.93 0.00
0015210 512100 5210 000167710 1000 FICA 142.49 142.49
0015210 512100 5210 000167710 1100 MEDICA 33.32 33.32
0015210 512200 5210 000167710 7010 185 PD 11.04 99.33
0015210 512200 5210 000167710 7015 185 PD 0.00 586.70
0015210 512300 5210 000167710 2000 HEALTH 92.82 517.73
0015210 512300 5210 000167710 2010 DENTAL 28.14 5.63
0015210 512300 5210 000167710 8155 LTDPD 0.00 10.08
CHECK 01/26/2018 TOTALS: NET: 1,787.93 86.00 2,428.04 2,428.04 1,395.28
0015210 501220 5210 3030 000167711 610 SPECDT 4.50 166.50
5210 000167711 3000 FEDERA 0.00 0.00
10/25/2018 11:06 |City of Marco Island, FL |P 19
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
5210 000167711 9999 NET 153.77 0.00
0015210 512100 5210 000167711 1000 FICA 10.32 10.32
0015210 512100 5210 000167711 1100 MEDICA 2.41 2.41
CHECK 01/26/2018 TOTALS: NET: 153.77 4.50 166.50 166.50 12.73
Check Date: 02/09/2018
0015210 501220 5210 3030 000167946 155 WAGES 84.00 2,131.21
0015210 501250 5210 3030 000167946 500 BA .10 0.00 249.28
0015210 501250 5210 3030 000167946 920 INCENT 0.00 120.00
0015210 501400 5210 3030 000167946 200 OVERTI 9.50 361.54
5210 000167946 2020 VISION 8.83 0.00
5210 000167946 2500 457 IC 100.00 0.00
5210 000167946 3000 FEDERA 318.64 0.00
5210 000167946 8510 P DUES 38.50 0.00
5210 000167946 9999 NET 2,053.62 0.00
0015210 512100 5210 000167946 1000 FICA 169.40 169.40
0015210 512100 5210 000167946 1100 MEDICA 39.62 39.62
0015210 512200 5210 000167946 7010 185 PD 12.46 112.17
0015210 512200 5210 000167946 7015 185 PD 0.00 662.57
0015210 512300 5210 000167946 2000 HEALTH 92.82 517.73
0015210 512300 5210 000167946 2010 DENTAL 28.14 5.63
0015210 512300 5210 000167946 8155 LTDPD 0.00 10.08
CHECK 02/09/2018 TOTALS: NET: 2,053.62 93.50 2,862.03 2,862.03 1,517.20
0015210 501220 5210 3030 000167947 610 SPECDT 8.00 296.00
5210 000167947 3000 FEDERA 0.00 0.00
5210 000167947 9999 NET 273.36 0.00
0015210 512100 5210 000167947 1000 FICA 18.35 18.35
0015210 512100 5210 000167947 1100 MEDICA 4.29 4.29
CHECK 02/09/2018 TOTALS: NET: 273.36 8.00 296.00 296.00 22.64
Check Date: 02/23/2018
0015210 501220 5210 3030 000168175 155 WAGES 84.00 2,131.21
0015210 501250 5210 3030 000168175 500 BA .10 0.00 224.54
0015210 501400 5210 3030 000168175 200 OVERTI 3.00 114.17
5210 000168175 2020 VISION 8.83 0.00
5210 000168175 2500 457 IC 100.00 0.00
5210 000168175 3000 FEDERA 232.65 0.00
5210 000168175 9999 NET 1,817.23 0.00
0015210 512100 5210 000168175 1000 FICA 145.09 145.09
0015210 512100 5210 000168175 1100 MEDICA 33.93 33.93
0015210 512200 5210 000168175 7010 185 PD 11.23 101.04
0015210 512200 5210 000168175 7015 185 PD 0.00 596.82
0015210 512300 5210 000168175 2000 HEALTH 92.82 517.73
0015210 512300 5210 000168175 2010 DENTAL 28.14 5.63
0015210 512300 5210 000168175 8155 LTDPD 0.00 10.08
CHECK 02/23/2018 TOTALS: NET: 1,817.23 87.00 2,469.92 2,469.92 1,410.32
0015210 501220 5210 3030 000168176 610 SPECDT 4.00 148.00
5210 000168176 3000 FEDERA 0.00 0.00
5210 000168176 9999 NET 136.67 0.00
0015210 512100 5210 000168176 1000 FICA 9.18 9.18
10/25/2018 11:06 |City of Marco Island, FL |P 20
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
0015210 512100 5210 000168176 1100 MEDICA 2.15 2.15
CHECK 02/23/2018 TOTALS: NET: 136.67 4.00 148.00 148.00 11.33
Check Date: 03/09/2018
0015210 501220 5210 3030 000168414 155 WAGES 84.00 2,131.21
0015210 501250 5210 3030 000168414 500 BA .10 0.00 239.76
0015210 501250 5210 3030 000168414 920 INCENT 0.00 120.00
0015210 501400 5210 3030 000168414 200 OVERTI 7.00 266.40
5210 000168414 2020 VISION 8.83 0.00
5210 000168414 2500 457 IC 100.00 0.00
5210 000168414 3000 FEDERA 295.72 0.00
5210 000168414 8510 P DUES 38.50 0.00
5210 000168414 9999 NET 1,980.36 0.00
0015210 512100 5210 000168414 1000 FICA 162.91 162.91
0015210 512100 5210 000168414 1100 MEDICA 38.10 38.10
0015210 512200 5210 000168414 7010 185 PD 11.99 107.89
0015210 512200 5210 000168414 7015 185 PD 0.00 637.28
0015210 512300 5210 000168414 2000 HEALTH 92.82 517.73
0015210 512300 5210 000168414 2010 DENTAL 28.14 5.63
0015210 512300 5210 000168414 8155 LTDPD 0.00 10.08
CHECK 03/09/2018 TOTALS: NET: 1,980.36 91.00 2,757.37 2,757.37 1,479.62
0015210 501220 5210 3030 000168415 610 SPECDT 8.00 296.00
5210 000168415 3000 FEDERA 0.00 0.00
5210 000168415 9999 NET 273.36 0.00
0015210 512100 5210 000168415 1000 FICA 18.35 18.35
0015210 512100 5210 000168415 1100 MEDICA 4.29 4.29
CHECK 03/09/2018 TOTALS: NET: 273.36 8.00 296.00 296.00 22.64
Check Date: 03/23/2018
0015210 501220 5210 3030 000168647 155 WAGES 77.00 1,953.61
0015210 501220 5210 3030 000168647 330 FL HOL 7.00 177.60
0015210 501250 5210 3030 000168647 500 BA .10 0.00 213.12
5210 000168647 2020 VISION 8.83 0.00
5210 000168647 2500 457 IC 100.00 0.00
5210 000168647 3000 FEDERA 205.14 0.00
5210 000168647 9999 NET 1,729.33 0.00
0015210 512100 5210 000168647 1000 FICA 137.30 137.30
0015210 512100 5210 000168647 1100 MEDICA 32.11 32.11
0015210 512200 5210 000168647 7010 185 PD 10.66 95.90
0015210 512200 5210 000168647 7015 185 PD 0.00 566.48
0015210 512300 5210 000168647 2000 HEALTH 92.82 517.73
0015210 512300 5210 000168647 2010 DENTAL 28.14 5.63
0015210 512300 5210 000168647 8155 LTDPD 0.00 10.08
CHECK 03/23/2018 TOTALS: NET: 1,729.33 84.00 2,344.33 2,344.33 1,365.23
Check Date: 04/06/2018
0015210 501220 5210 3030 000168884 155 WAGES 75.00 1,902.86
0015210 501220 5210 3030 000168884 330 FL HOL 9.00 228.34
0015210 501250 5210 3030 000168884 500 BA .10 0.00 213.12
0015210 501250 5210 3030 000168884 920 INCENT 0.00 120.00
5210 000168884 2020 VISION 8.83 0.00
10/25/2018 11:06 |City of Marco Island, FL |P 21
bgarwood |DETAIL CHECK HISTORY |prhisrpt
BY EMPLOYEE NAME
06/03/2016 to 04/20/2018
ORG OBJ PROJ LOC JOB CHECK PAY TYPE HOURS AMOUNT DED TYPE EMPLOYEE EMPLOYER
___________________________________________________________________________________________________________________________
000261 HAUETER, MARK LOC: 5210 ORG: 0015210
5210 000168884 2500 457 IC 100.00 0.00
5210 000168884 3000 FEDERA 231.54 0.00
5210 000168884 8510 P DUES 38.50 0.00
5210 000168884 9999 NET 1,775.24 0.00
0015210 512100 5210 000168884 1000 FICA 144.74 144.74
0015210 512100 5210 000168884 1100 MEDICA 33.85 33.85
0015210 512200 5210 000168884 7010 185 PD 10.66 95.90
0015210 512200 5210 000168884 7015 185 PD 0.00 566.47
0015210 512300 5210 000168884 2000 HEALTH 92.82 517.73
0015210 512300 5210 000168884 2010 DENTAL 28.14 5.63
0015210 512300 5210 000168884 8155 LTDPD 0.00 10.08
CHECK 04/06/2018 TOTALS: NET: 1,775.24 84.00 2,464.32 2,464.32 1,374.40
0015210 501220 5210 3030 000168885 615 EMSPEC 3.00 144.00
5210 000168885 3000 FEDERA 0.00 0.00
5210 000168885 9999 NET 132.98 0.00
0015210 512100 5210 000168885 1000 FICA 8.93 8.93
0015210 512100 5210 000168885 1100 MEDICA 2.09 2.09
CHECK 04/06/2018 TOTALS: NET: 132.98 3.00 144.00 144.00 11.02
Check Date: 04/20/2018
0015210 501220 5210 3030 000169115 155 WAGES 81.00 2,055.09
0015210 501220 5210 3030 000169115 330 FL HOL 3.00 76.11
0015210 501250 5210 3030 000169115 500 BA .10 0.00 213.12
5210 000169115 2020 VISION 8.83 0.00
5210 000169115 2500 457 IC 100.00 0.00
5210 000169115 3000 FEDERA 205.14 0.00
5210 000169115 9999 NET 1,729.32 0.00
0015210 512100 5210 000169115 1000 FICA 137.30 137.30
0015210 512100 5210 000169115 1100 MEDICA 32.11 32.11
0015210 512200 5210 000169115 7010 185 PD 10.66 95.90
0015210 512200 5210 000169115 7015 185 PD 0.00 566.47
0015210 512300 5210 000169115 2000 HEALTH 92.82 517.73
0015210 512300 5210 000169115 2010 DENTAL 28.14 5.63
0015210 512300 5210 000169115 8155 LTDPD 0.00 10.08
CHECK 04/20/2018 TOTALS: NET: 1,729.32 84.00 2,344.32 2,344.32 1,365.22
0015210 501220 5210 3030 000169116 610 SPECDT 15.00 555.00
5210 000169116 3000 FEDERA 9.35 0.00
5210 000169116 9999 NET 503.19 0.00
0015210 512100 5210 000169116 1000 FICA 34.41 34.41
0015210 512100 5210 000169116 1100 MEDICA 8.05 8.05
CHECK 04/20/2018 TOTALS: NET: 503.19 15.00 555.00 555.00 42.46
EMPLOYEE TOTALS: NET: 110,635.11 4,994.50 151,924.64 146,595.71 75,531.99
___________________________________________________________________________________________________________________________

GRAND TOTALS: NET: 110,635.11 4,994.50 151,924.64 146,595.71 75,531.99

** END OF REPORT - Generated by Brandi Garwood **