The URL can be used to link to this page

Home My WebLink AboutInv# 2023-00000959 - FLORIDA RETIREMENT SYSTEM - 10/27/2023 (3)Department: PS.PKL Public Services/Parks and Landscaping Employee Number: 1168 Name: SALGADO, JOSEF Pay Dates: 09/30/2023 -10/13/2023 \~ \oo Hours Code Regular Hours Lorifp ·Sum-Max~RS Vacation Leave'l.Jsea Imputed Income (Life Ins ) Imputed Income OAD Trad Plan 2 Personal Days Used Sick Leave (Pay Out) Vacation Leave (Pay Out) Holiday Pay Sick Leave Used Overtime@ 1.5 Cell Phone -Option 1 (stipend) Withholdin.9s and Deductions Federal Tax Medicare Social Security AFLAC -ACCIDENT PRE-TAX Voluntary Child(ren) Life Voluntary Employee Life Voluntary Spouse Life DENTAL PLAN FAM MEDICAL PLAN FAM Employee FRS Contribution Un ion Dues VISION PLAN FAM EmJ!!.Qier Paid Taxes and Benefits Medicare Social Security DENTAL PLAN FAM MEDIC~LJ~.~N.E6_M _ RS Reg Empl lnWISlment PIS! VISION PLA N FAM ----- Accrual Hours Comp Time Floating Holiday Personal Days Safety Day Sick Vacation Startin.9 Balance 0.0000 8.0000 6 .5000 0.0000 560.0000 363.2542 Payment# 57192 Hours Worked Gross Y.T.D. Gross 0.0000 0 .00 55 ,124.65 0 .0000 4 ,642 .86 4 ,642 .86 0 .0000 0 .00 3 ,747 .77 0 .0000 0 .00 31 .08 0 .0000 0.00 4,704.94 0 .0000 0 .00 647.77 0 .0000 0 .00 2 ,961.23 0 .0000 0.00 1,600.97 0 .0000 0 .00 2 ,368 .96 0.0000 0 .00 296 .12 0 .0000 0 .00 638 .52 0 .0000 0 .00 387 .66 Gross Pay: $4,642.86 $72,416.51 Gross Amount Y.T.D. Amount 4 ,503.57 990.79 7,053 .67 4 ,642.86 67.32 1 ,058 .35 4 ,642.86 287.86 4 ,525 .35 0.00 0 .00 223.60 0 .00 0 .00 8 .60 0 .00 0 .00 1,410 .00 0.00 0.00 470.00 0 .00 0 .00 169.30 0 .00 0 .00 3.796.44 4 .642 .86 139.29 2 ,072.09 0.00 0 .00 424 .41 0.00 0 .00 19.60 Net Pay: $3 ,157.60 $51,185.10 Gross 4 ,642 .86 4 ,642 .86 0.00 0.00 0.00 0.00 Hours Earned 0 .0000 0 .0000 0 .0000 0 .0000 0 .0000 6 .1539 Amount 67.32 287 .86 0 .00 b~ib\.\$7. Hours Taken 0 .0000 0 .0000 0 .0000 0 .0000 80.0000 62 .2514 Y.T.D. Amount 1,058.35 4,525 .35 888.46 19,930.86 8 ,097.41 102.80 Endln.9 Balance 0 .0000 8.0000 6 .5000 0 .0000 480.0000 307 .1567 City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 Payroll Account Truitt Bank 63-215 # 57192 501 E Las Olas Blvd ~ FORT LAUDERDALE, FL 33301 Protected by Positive Pay PAY THIS IS NOT A CHECK TO THE ORDER OF JOSE F SALGADO 271 NORTHEAST 142 STREET NORTH MIAMI, FL 33161 Date 10/20/2023 C057192C A063102152A 1000160924063C Amount $31157.60 Void after 90 Days NON-NEGOTIABLE Department: PS .UT Public Services/Utilities Employee Number: 1682 Name: RODRIGUEZ, RICHARD Pay Dates: 09/30/2023-10/13/2023 Hours Code Regular Hours t ump-SunrMair--FRS e an Back----- Vacation Leave Used Floating Holiday Used Personal Days Used Imputed Income (Def Comp 3%) Sick Leave (Pay Out) Holiday Pay Sick Leave Used Bereavement Leave (Used) Overtime@ 1.5 Overtime@ 1.0 Workers Compensation Cell Phone -Option 1 (stipend) Withholdings and Deductions Federal Tax Medicare Social Security AFLAC-ACCIDENT PRE -TAX AFLAC -CANCER CARE PRE-TAX Voluntary Employee Life Deferred Compensat ion Percentage DENTAL PLAN FAM MEDICAL PLAN FAM Employee FRS Contribution Union Dues VISION PLAN FAM Em.!!!Qy_er Paid Taxes and Benefits Medicare Social Security Deferred Compensation DENTAL PLAN FAM MEDICAL PLAN FAM FR.S-R1g-1:mp1-1m1111tma1rPlln VISION'Pl:AN-FA City of Dania Beach 100 W. Dania Beach Blvd . Dania Beach, FL 33004 Payroll Account Protected by Positive Pay PAY THIS IS NOT A CHECK TO THE ORDER OF RICHARD RODRIGUEZ 7261 POLK ST HOLLYWOOD, FL 33024 Payment# 57239 Hours Worked Gross Y.T.D. Gross 0.0000 0.00 46,790.92 0.0000 2,938 .55 2 ,938 .55 0.0000 0.00 455 .97 0.0000 0.00 7,277.67 0.0000 . 0.00 286 .10 0.0000 0.00 842.62 0 .0000 0.00 1,908.83 0.0000 0.00 2 ,333 .50 0.0000 0.00 2 ,288 .80 0.0000 0.00 652 .66 0.0000 0.00 1 ,430.50 0 .0000 0.00 2,267 .78 0.0000 0.00 375 .50 0.0000 0.00 572.20 0.0000 0.00 387 .66 Gross Pay : $2,938.55 $68,900.43 Gross Amount Y.T.O, Amount 2,850.39 627.09 5,214.48 2,938 .55 42 .60 950 .90 2 ,938 .55 182 .19 4 ,065 .92 0.00 0.00 590.20 0.00 0.00 488.00 0.00 0 .00 290 .00 0.00 0.00 7,635 .45 0.00 0.00 169.30 0.00 0.00 / 3,796 .44 2,938.55 88.16 1,985 .38 0.00 0.00 424.41 0.00 0.00 19 .60 Net Pay: $1,998.51 $43,270.35 Gross 2,938.55 2,938 .55 0 .00 0.00 0 .00 0.00 0.00 Amount 42 .60 182 .1 9 0 .00 0.00 )'\t,~ Y.T.D. Amount 950 .90 4,065 .92 1,908 .83 888 .46 19,930.86 7,941.08 102 .80 Trulst Bank 63-215 # 57239 501 E Laa Dias Blvd ~ FORT LAUDERDALE, FL 33301 Date Amount 10/20/2023 $1!998.51 I Void after 90 Days NON-NEGOTIABLE C057239C A063102152A 1000160924063C Department: PS.ST Public Services/Streets Employee Number: 549 Name: BROWN, LOUIS Pay Dates: 09/30/2023-10/13/2023 Em~er Paid Taxes and Benefits Medicare Social Security Deferred Compensation Dental Plan EE Only MEDICAL PLAN EE ONLY FRS Reg""Emp_!-Jnwstment e1an Vision PlanEE- Payment# Gross Amount 4,219 .79 61 .19 4,219.79 261.63 0.00 0 .00 0.00 0.00 0.00 ~"}. ,. 0.00 u ... , ~ "· 0.00 0.00 57209 Y.T.D. Amount 962.40 4,115 .09 1,710.69 248 .34 6,586 .90 7,541 .68 36 .80 Accrual Hours Starting Balance Hours Earned Hours Taken Ending Balance Comp Time Floating Holiday Personal Days Safety Day Sick Vacation Bank City County Credit Union WELLS FARGO 063107513 Transaction Number 57210 57209 0 .0000 8.0000 24.0000 8.0000 557 .2500 416 .0042 0.0000 0.0000 0.0000 0.0000 0.0000 6.153 9 Dep_osit Amount 302 .00 2,567.88 0.0000 0.0000 0.0000 8.0000 77.2500 96 .0014 0.0000 8.0000 24.0000 0.0000 480 .0000 326.1567 Y.T.D. Dep_oslt Amount 6,946 .00 38,312 .94