HomeMy WebLinkAboutInv# 2022-00000076 - UNITED STATES TREASURY - 02/09/2022CITY OF DANIA BEACH
Employee Separate Check Amount
Deduction Type FSA DEP CARE - Flexible Spending Acct Dep Care
1425 DIPAOLO, FRANK L 83.33
1981 WAREN, CASSANDRA 209.56
Deduction FSA DEP CARE - Flexible Spending Acct Dep Care Totals Employees 2 $292.89
Page 1 of 2Run by Taneisha Gaines on 02/09/2022 15:15:34 PM
125 Reimbursement Plan for Payroll of
Pay Date Range 01/22/22 - 02/04/22
Sort by Deduction - Employee
Pay Batch 220223
Employee Separate Check Amount
Deduction Type FSA MED REIM - Flexible Spending Acct Med Reim
1976 BORGOS, LUIS JR 66.67
1975 CHEN, MICHAEL KENNETH 114.58
1641 CROSS, JERRYLYN 54.17
1425 DIPAOLO, FRANK L 55.00
1825 EUGENE, KISHA 41.66
1961 GONZALEZ, LINDA 62.50
1316 LAJOIE, CORINNE A 83.33
1797 PECORARO, SHERRY 62.50
1343 STEVENS, TANIA A 54.17
1754 UROW, BARBARA 87.50
1981 WAREN, CASSANDRA 50.00
Deduction FSA MED REIM - Flexible Spending Acct Med Reim Totals Employees 11 $732.08
Grand Totals $1,024.97
Void column will display voided checks at the time this report is run. The totals will reflect the actual totals at the time the pay batch was posted.
Page 2 of 2Run by Taneisha Gaines on 02/09/2022 15:15:34 PM
125 Reimbursement Plan for Payroll of
Pay Date Range 01/22/22 - 02/04/22
Sort by Deduction - Employee
Pay Batch 220223