Page 1
We have examined the vouchers listed on the foregoing voucher register, consisting of ________ pages, and except for vouchers not allowed as shown on the register such vouchers are hereby allowed in the total amount of $73,476.50 . Dated this _____ day of ____________________ , 20____ .
Signature of Governing Board
I hereby certify that each of the above listed vouchers and invoices or bills attached thereto, are true and correct and I have audited same in accordance with IC 5-11-10-1.6.
______________________________ , 20 _____ .
______________________________________________________ , City Controller
Signature
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 28 of 28
Check Date04/09/2021
9th April 21
April 7 21
Page 2
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20400000 511101 Park-Salaries-Dept Head
5000 / 2846 KATHRYN R LOZANO
51353 100 SALARIES - DEPARTMENT HEAD $0.00 $3,128.85
51353 910 LIFE INSURANCE FRINGE BENEFIT
$23.45 $0.00
Employee Total $23.45 $3,128.85
Account Total $23.45 $3,128.85
20400000 511105 Park-Salaries-FT Regular
5000 / 1086 CHERYL M KOLB
51340 105 SALARIES - FULL TIME $0.00 $1,744.17
Employee Total $0.00 $1,744.17
5000 / 1554 KENNETH W VANDERHOFF
51468 105 SALARIES - FULL TIME $0.00 $1,730.44
Employee Total $0.00 $1,730.44
5000 / 1595 JOHN W HEITMILLER
51297 105 SALARIES - FULL TIME $0.00 $1,634.99
Employee Total $0.00 $1,634.99
5000 / 1630 ROBERT L CHEEVER
51232 105 SALARIES - FULL TIME $0.00 $1,634.99
Employee Total $0.00 $1,634.99
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 1 of 28
Check Date04/09/2021
Page 3
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20400000 511105 Park-Salaries-FT Regular
5000 / 1958 ROBERT E REIFEL
51412 105 SALARIES - FULL TIME $0.00 $1,634.99
51412 320 VACATION BALANCE PAYMENT 160.00 $0.00 $3,269.98
51412 325 VACATION ACCRUED - PAYMENT 29.08 $0.00 $594.32
51412 420 SICK LEAVE PAYMENT 115.01 $0.00 $2,350.51
51412 980 PAY DOCK 40.00 $0.00 ($817.50)
Employee Total $0.00 $7,032.30
5000 / 2375 DANIEL H DUNTEN
51256 105 SALARIES - FULL TIME $0.00 $1,818.30
Employee Total $0.00 $1,818.30
5000 / 2750 MARY A CZAJA-CASILLAS
51242 105 SALARIES - FULL TIME $0.00 $1,409.10
Employee Total $0.00 $1,409.10
5000 / 2804 JOHN A MULLER
51386 105 SALARIES - FULL TIME $0.00 $1,965.16
51386 910 LIFE INSURANCE FRINGE BENEFIT
$0.42 $0.00
Employee Total $0.42 $1,965.16
5000 / 2885 GREGORY M MITCHELL
51380 105 SALARIES - FULL TIME $0.00 $2,570.61
51380 910 LIFE INSURANCE FRINGE BENEFIT
$0.83 $0.00
Employee Total $0.83 $2,570.61
5000 / 2890 JAMES D SMITH
51438 105 SALARIES - FULL TIME $0.00 $1,525.58
Employee Total $0.00 $1,525.58
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 2 of 28
Check Date04/09/2021
Page 4
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20400000 511105 Park-Salaries-FT Regular
5000 / 2935 JAKOB H BRATTON
51219 105 SALARIES - FULL TIME $0.00 $1,525.58
Employee Total $0.00 $1,525.58
5000 / 3014 JAMES HENRICH
51300 105 SALARIES - FULL TIME $0.00 $1,525.58
Employee Total $0.00 $1,525.58
5500 / 2656 KEVIN M NOE
51398 105 SALARIES - FULL TIME $0.00 $1,137.70
51398 910 LIFE INSURANCE FRINGE BENEFIT
$0.23 $0.00
Employee Total $0.23 $1,137.70
5500 / 2977 HEATHER L WILTSE
51483 105 SALARIES - FULL TIME $0.00 $961.54
51483 910 LIFE INSURANCE FRINGE BENEFIT
$0.23 $0.00
Employee Total $0.23 $961.54
Account Total $1.71 $28,216.04
20400000 511400 Park-Cloth Allowance-NA
5000 / 1958 ROBERT E REIFEL
51412 780 CLOTHING ALLOWANCE $300 84.00 $0.00 $138.08
Employee Total $0.00 $138.08
Account Total $0.00 $138.08
20400000 512000 Park-FICA
1000 FICA $0.00 $1,818.66
Total $0.00 $1,818.66
Account Total $0.00 $1,818.66
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 3 of 28
Check Date04/09/2021
Page 5
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20400000 513000 Park-Medicare
1100 MEDICARE $0.00 $425.31
Total $0.00 $425.31
Account Total $0.00 $425.31
20400000 514000 Park-INPRS-Civilian City
7000 INPRS - RETIREMENT $0.00 $3,054.02
Total $0.00 $3,054.02
Account Total $0.00 $3,054.02
20400000 515000 Park-Unemploy Compensation Tax
8999 UNEMPLOYMENT $0.00 $14.26
Total $0.00 $14.26
Account Total $0.00 $14.26
20400000 516000 Park-Medical Ins-Employee
2000 125PRE-TAX MEDICAL EE:WELLNESS
$0.00 $0.00
2001 125PRE-TAX MEDICAL ES:WELLNESS
$0.00 $2,883.35
2002 125PRE-TAX MEDICAL EC:WELLNESS
$0.00 $556.09
2003 125PRE-TAX MEDICAL EF:WELLNESS
$0.00 $841.94
2010 125 PRE-TAX MED EE:NON-WELL 1T
$0.00 $275.84
2013 125 PRE-TAX MED EF:NON-WELL 1T
$0.00 $821.94
Total $0.00 $5,379.16
Account Total $0.00 $5,379.16
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 4 of 28
Check Date04/09/2021
Page 6
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20400000 517000 Park-Dental Ins-Employee
2100 125 PRE-TAX DENTAL EE $0.00 $42.14
2101 125 PRE-TAX DENTAL ES $0.00 $184.95
2102 125 PRE-TAX DENTAL EC $0.00 $32.60
2103 125 PRE-TAX DENTAL EF $0.00 $113.92
Total $0.00 $373.61
Account Total $0.00 $373.61
20400000 518000 Park-Vision Ins-Employee
2200 125 PRE-TAX VISION EE $0.00 $4.62
2201 125 PRE-TAX VISION ES $0.00 $24.55
2202 125 PRE-TAX VISION EC $0.00 $5.32
2203 125 PRE-TAX VISION EF $0.00 $20.07
Total $0.00 $54.56
Account Total $0.00 $54.56
20400000 519200 Park-Basic Life Ins-EE Only
8300 BASIC LIFE $0.00 $51.40
Total $0.00 $51.40
Account Total $0.00 $51.40
20400000 519300 Park-LTD Ins
8400 LONG TERM DISABILITY $0.00 $91.86
Total $0.00 $91.86
Account Total $0.00 $91.86
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 5 of 28
Check Date04/09/2021
Page 7
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20405500 511202 Park Fac-Sal PT Seasonal
5003 / 2894 KERN C DARBYSHIRE
51244 155 SALARIES-TEMP/SEASONAL PT 32.00 $0.00 $384.00
Employee Total $0.00 $384.00
Account Total $0.00 $384.00
20405500 512000 Park Fac-FICA
1000 FICA $0.00 $23.81
Total $0.00 $23.81
Account Total $0.00 $23.81
20405500 513000 Park Fac-Medicare
1100 MEDICARE $0.00 $5.57
Total $0.00 $5.57
Account Total $0.00 $5.57
20405500 515000 Park Fac-Unemploy Compen
8999 UNEMPLOYMENT $0.00 $1.92
Total $0.00 $1.92
Account Total $0.00 $1.92
20500000 511105 WC Admin-Salaries-FT Reg
5500 / 2656 KEVIN M NOE
51398 105 SALARIES - FULL TIME $0.00 $1,137.70
51398 910 LIFE INSURANCE FRINGE BENEFIT
$0.23 $0.00
Employee Total $0.23 $1,137.70
5500 / 2933 DOUGLAS M ROARK
51419 105 SALARIES - FULL TIME $0.00 $1,680.00
Employee Total $0.00 $1,680.00
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 6 of 28
Check Date04/09/2021
Page 8
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20500000 511105 WC Admin-Salaries-FT Reg
5500 / 2977 HEATHER L WILTSE
51483 105 SALARIES - FULL TIME $0.00 $961.54
51483 910 LIFE INSURANCE FRINGE BENEFIT
$0.23 $0.00
Employee Total $0.23 $961.54
5500 / 2984 CATHERINE H KINCAID
51333 105 SALARIES - FULL TIME $0.00 $1,807.70
Employee Total $0.00 $1,807.70
5500 / 2985 RACHEL L MACDOUGALL
51358 105 SALARIES - FULL TIME $0.00 $1,576.93
Employee Total $0.00 $1,576.93
Account Total $0.46 $7,163.87
20500000 511202 WC Admin-Salaries-PTTemp
5502 / 2227 AMANDA J JEFFRIES
51317 166 SALARIES-TEMP WC HUB 46.75 $0.00 $561.00
Employee Total $0.00 $561.00
5502 / 2559 HENRY C WILLIAMS
51481 166 SALARIES-TEMP WC HUB 5.00 $0.00 $60.00
51481 167 SALARIES-TEMP WC HUB OPEN 52.25 $0.00 $679.25
Employee Total $0.00 $739.25
5502 / 2932 PAIGE R BEAN
51208 166 SALARIES-TEMP WC HUB 48.25 $0.00 $482.50
Employee Total $0.00 $482.50
5502 / 2996 ISAAC ROMIG
51421 166 SALARIES-TEMP WC HUB 13.00 $0.00 $130.00
Employee Total $0.00 $130.00
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 7 of 28
Check Date04/09/2021
Page 9
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20500000 511202 WC Admin-Salaries-PTTemp
5502 / 3022 KEA M BEAN
51207 166 SALARIES-TEMP WC HUB 19.25 $0.00 $192.50
Employee Total $0.00 $192.50
5502 / 3026 KATIE A NELSON
51396 166 SALARIES-TEMP WC HUB 5.25 $0.00 $57.75
Employee Total $0.00 $57.75
5502 / 3039 KRISTIN E HOPPER
51306 166 SALARIES-TEMP WC HUB 23.00 $0.00 $230.00
Employee Total $0.00 $230.00
5502 / 3066 PATRICK J MACK
51359 155 SALARIES-TEMP/SEASONAL PT 39.50 $0.00 $434.50
Employee Total $0.00 $434.50
5502 / 3070 SAMANTHA J UNDERWOOD
51464 166 SALARIES-TEMP WC HUB 23.75 $0.00 $285.00
Employee Total $0.00 $285.00
5502 / 3072 LANA G BURNAU
51228 166 SALARIES-TEMP WC HUB 44.00 $0.00 $484.00
Employee Total $0.00 $484.00
5502 / 3074 BROCK N BUTLER
51230 166 SALARIES-TEMP WC HUB 37.50 $0.00 $412.50
Employee Total $0.00 $412.50
5502 / 3081 CARL W FRITTON
51275 166 SALARIES-TEMP WC HUB 41.25 $0.00 $412.50
Employee Total $0.00 $412.50
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 8 of 28
Check Date04/09/2021
Page 10
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20500000 511202 WC Admin-Salaries-PTTemp
5502 / 3084 CHARLES J KATZMAN
51327 155 SALARIES-TEMP/SEASONAL PT 22.50 $0.00 $225.00
Employee Total $0.00 $225.00
5502 / 3086 MACKENZIE L MILLER
51378 166 SALARIES-TEMP WC HUB 18.25 $0.00 $200.75
Employee Total $0.00 $200.75
5502 / 3087 JOSEPH J CONLEY
51237 155 SALARIES-TEMP/SEASONAL PT 36.50 $0.00 $401.50
Employee Total $0.00 $401.50
5502 / 3091 PRESTON C WILLIAMS
51482 166 SALARIES-TEMP WC HUB 18.25 $0.00 $200.75
Employee Total $0.00 $200.75
Account Total $0.00 $5,449.50
20500000 511300 WC Admin-Salaries-OT
5502 / 3022 KEA M BEAN
51207 206 BLENDED OT 5.25 $0.00 $26.25
Employee Total $0.00 $26.25
Account Total $0.00 $26.25
20500000 512000 WC Admin-FICA
1000 FICA $0.00 $764.54
Total $0.00 $764.54
Account Total $0.00 $764.54
20500000 513000 WC Admin-Medicare
1100 MEDICARE $0.00 $178.80
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 9 of 28
Check Date04/09/2021
Page 11
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20500000 513000 WC Admin-Medicare
Total $0.00 $178.80
Account Total $0.00 $178.80
20500000 514000 WC Admin-INPRS-Civ City
7000 INPRS - RETIREMENT $0.00 $802.35
Total $0.00 $802.35
Account Total $0.00 $802.35
20500000 515000 WC Admin-Unemp Comp Tax
8999 UNEMPLOYMENT $0.00 $27.37
Total $0.00 $27.37
Account Total $0.00 $27.37
20500000 516000 WC Admin-Medical Ins-Emp
2000 125PRE-TAX MEDICAL EE:WELLNESS
$0.00 $591.68
2003 125PRE-TAX MEDICAL EF:WELLNESS
$0.00 $841.94
2010 125 PRE-TAX MED EE:NON-WELL 1T
$0.00 $275.84
Total $0.00 $1,709.46
Account Total $0.00 $1,709.46
20500000 517000 WC Admin-Dental Ins-Emp
2100 125 PRE-TAX DENTAL EE $0.00 $63.21
2103 125 PRE-TAX DENTAL EF $0.00 $56.96
Total $0.00 $120.17
Account Total $0.00 $120.17
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 10 of 28
Check Date04/09/2021
Page 12
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20500000 518000 WC Admin-Vision Ins-Emp
2200 125 PRE-TAX VISION EE $0.00 $10.78
2203 125 PRE-TAX VISION EF $0.00 $4.02
Total $0.00 $14.80
Account Total $0.00 $14.80
20500000 519200 WC Admin-BasicLifeIns-EE
8300 BASIC LIFE $0.00 $19.95
Total $0.00 $19.95
Account Total $0.00 $19.95
20500000 519300 WC Admin-LTD Ins
8400 LONG TERM DISABILITY $0.00 $27.48
Total $0.00 $27.48
Account Total $0.00 $27.48
20501000 511202 WC Wellness-Salaries-PTTemp
5502 / 3024 EMBER D FLEMING
51264 170 SALARIES-TEMP WC WL COACH 61.00 $0.00 $610.00
Employee Total $0.00 $610.00
5502 / 3025 JESSICA J SIMMONS
51432 170 SALARIES-TEMP WC WL COACH 29.50 $0.00 $295.00
Employee Total $0.00 $295.00
5502 / 3028 MATTHEW J MUSICK
51390 170 SALARIES-TEMP WC WL COACH 40.00 $0.00 $400.00
Employee Total $0.00 $400.00
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 11 of 28
Check Date04/09/2021
Page 13
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20501000 511202 WC Wellness-Salaries-PTTemp
5502 / 3048 ERICA L BEXELL
51211 170 SALARIES-TEMP WC WL COACH 7.25 $0.00 $72.50
Employee Total $0.00 $72.50
5502 / 3050 BRANDON W MCCOMBS
51369 170 SALARIES-TEMP WC WL COACH 21.75 $0.00 $217.50
Employee Total $0.00 $217.50
5502 / 3064 SARA K RIVERA
51418 171 SALARIES-TEMP WC WL COACH OPEN
48.00 $0.00 $528.00
Employee Total $0.00 $528.00
Account Total $0.00 $2,123.00
20501000 512000 WC Wellness-FICA
1000 FICA $0.00 $131.64
Total $0.00 $131.64
Account Total $0.00 $131.64
20501000 513000 WC Wellness-Medicare
1100 MEDICARE $0.00 $30.78
Total $0.00 $30.78
Account Total $0.00 $30.78
20501000 515000 WC Wellness-Unemp Comp Tax
8999 UNEMPLOYMENT $0.00 $10.61
Total $0.00 $10.61
Account Total $0.00 $10.61
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 12 of 28
Check Date04/09/2021
Page 14
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20501100 511202 WC GrpExercise-Sal-PT Temp
5502 / 3023 LISA R THARP
51458 172 SALARIES-TEMP WC EXERC INSTR
11.00 $0.00 $275.00
Employee Total $0.00 $275.00
5502 / 3035 DENISE M HEROLD-MUFFLEY
51302 172 SALARIES-TEMP WC EXERC INSTR
24.00 $0.00 $552.00
Employee Total $0.00 $552.00
5502 / 3038 LISA C BURGESS
51226 172 SALARIES-TEMP WC EXERC INSTR
17.75 $0.00 $479.25
Employee Total $0.00 $479.25
5502 / 3049 JACQUELINE S NELSON
51395 172 SALARIES-TEMP WC EXERC INSTR
8.75 $0.00 $262.50
Employee Total $0.00 $262.50
5502 / 3050 BRANDON W MCCOMBS
51369 172 SALARIES-TEMP WC EXERC INSTR
5.75 $0.00 $57.50
Employee Total $0.00 $57.50
5502 / 3092 THERESA C LOMAX
51350 172 SALARIES-TEMP WC EXERC INSTR
3.00 $0.00 $60.00
Employee Total $0.00 $60.00
5502 / 3093 JESSICA A KARNS
51326 172 SALARIES-TEMP WC EXERC INSTR
3.25 $0.00 $61.75
Employee Total $0.00 $61.75
Account Total $0.00 $1,748.00
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 13 of 28
Check Date04/09/2021
Page 15
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20501100 512000 WC GrpExercise-FICA OASDI Tax
1000 FICA $0.00 $108.38
Total $0.00 $108.38
Account Total $0.00 $108.38
20501100 513000 WC GrpExercise-Medicare Tax
1100 MEDICARE $0.00 $25.35
Total $0.00 $25.35
Account Total $0.00 $25.35
20501100 515000 WC-GrpExercise-Unemp Comp Tax
8999 UNEMPLOYMENT $0.00 $8.75
Total $0.00 $8.75
Account Total $0.00 $8.75
20501300 511202 WC PersTrng-Sal-PT Temp
5502 / 3024 EMBER D FLEMING
51264 763 WC PERSONAL TRAINER 7.25 $0.00 $137.75
Employee Total $0.00 $137.75
5502 / 3025 JESSICA J SIMMONS
51432 763 WC PERSONAL TRAINER 2.50 $0.00 $47.50
Employee Total $0.00 $47.50
5502 / 3050 BRANDON W MCCOMBS
51369 763 WC PERSONAL TRAINER 12.25 $0.00 $257.25
Employee Total $0.00 $257.25
Account Total $0.00 $442.50
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 14 of 28
Check Date04/09/2021
Page 16
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20501300 512000 WC PersTrng-FICA OASDI Tax
1000 FICA $0.00 $27.43
Total $0.00 $27.43
Account Total $0.00 $27.43
20501300 513000 WC PersTrng-Medicare Tax
1100 MEDICARE $0.00 $6.43
Total $0.00 $6.43
Account Total $0.00 $6.43
20501300 515000 WC-PersTrng-Unemp Comp Tax
8999 UNEMPLOYMENT $0.00 $2.21
Total $0.00 $2.21
Account Total $0.00 $2.21
20502000 511202 WC Aquatics-Salaries-PTTemp
5502 / 2557 JACOB D RICHARDSON
51414 173 SALARIES-TEMP WC HEAD LIFEGRD
26.25 $0.00 $328.13
Employee Total $0.00 $328.13
5502 / 2635 LIBBY E SASSER
51423 173 SALARIES-TEMP WC HEAD LIFEGRD
36.00 $0.00 $432.00
51423 175 SALARIES-TEMP WC HEAD LG OPEN
5.00 $0.00 $62.50
Employee Total $0.00 $494.50
5502 / 2684 MAURA KENT
51331 173 SALARIES-TEMP WC HEAD LIFEGRD
16.75 $0.00 $205.19
51331 175 SALARIES-TEMP WC HEAD LG OPEN
$0.00 ($13.25)
Employee Total $0.00 $191.94
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 15 of 28
Check Date04/09/2021
Page 17
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20502000 511202 WC Aquatics-Salaries-PTTemp
5502 / 2752 ABIGAIL R RICHARDSON
51413 173 SALARIES-TEMP WC HEAD LIFEGRD
33.00 $0.00 $363.00
Employee Total $0.00 $363.00
5502 / 2754 INGRID M LUND-MIKKELSEN
51354 173 SALARIES-TEMP WC HEAD LIFEGRD
12.00 $0.00 $147.00
Employee Total $0.00 $147.00
5502 / 2827 ADINA K MILLER
51376 174 SALARIES-TEMP WC LIFEGUARD 16.50 $0.00 $148.50
Employee Total $0.00 $148.50
5502 / 2905 TAYLOR M GREENE
51284 174 SALARIES-TEMP WC LIFEGUARD 3.00 $0.00 $27.00
Employee Total $0.00 $27.00
5502 / 2916 MATTHEW B RICHARDSON
51415 174 SALARIES-TEMP WC LIFEGUARD 10.50 $0.00 $94.50
Employee Total $0.00 $94.50
5502 / 2956 MORGUN F BLUME
51214 174 SALARIES-TEMP WC LIFEGUARD 6.25 $0.00 $56.25
Employee Total $0.00 $56.25
5502 / 3001 JENNA HORTON
51307 173 SALARIES-TEMP WC HEAD LIFEGRD
12.00 $0.00 $144.00
Employee Total $0.00 $144.00
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 16 of 28
Check Date04/09/2021
Page 18
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20502000 511202 WC Aquatics-Salaries-PTTemp
5502 / 3012 AVA R PERRIN
51406 174 SALARIES-TEMP WC LIFEGUARD 12.50 $0.00 $125.00
Employee Total $0.00 $125.00
5502 / 3013 DECLAN M BRANTLEY
51218 174 SALARIES-TEMP WC LIFEGUARD 10.50 $0.00 $94.50
Employee Total $0.00 $94.50
5502 / 3020 KIMBERLY R WILEY
51480 174 SALARIES-TEMP WC LIFEGUARD 2.00 $0.00 $18.00
Employee Total $0.00 $18.00
5502 / 3037 EVAN K FISHER
51263 174 SALARIES-TEMP WC LIFEGUARD 8.50 $0.00 $76.50
Employee Total $0.00 $76.50
5502 / 3043 BRETT W HARTMAN
51293 174 SALARIES-TEMP WC LIFEGUARD 6.75 $0.00 $60.75
Employee Total $0.00 $60.75
5502 / 3044 CAMEO M PARQUETTE
51399 174 SALARIES-TEMP WC LIFEGUARD 21.75 $0.00 $195.75
51399 176 SALARIES-TEMP WC LIFEGRD OPEN
4.00 $0.00 $36.00
Employee Total $0.00 $231.75
5502 / 3045 HANNAH IDRISSI ALAMI
51314 174 SALARIES-TEMP WC LIFEGUARD 4.50 $0.00 $40.50
Employee Total $0.00 $40.50
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 17 of 28
Check Date04/09/2021
Page 19
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20502000 511202 WC Aquatics-Salaries-PTTemp
5502 / 3046 KENDRA A ANOG
51198 174 SALARIES-TEMP WC LIFEGUARD 7.25 $0.00 $65.25
Employee Total $0.00 $65.25
5502 / 3047 MAKINZIE L FRANCE
51274 176 SALARIES-TEMP WC LIFEGRD OPEN
23.25 $0.00 $232.50
Employee Total $0.00 $232.50
5502 / 3051 ANA V NEGRON-CARRERO
51394 174 SALARIES-TEMP WC LIFEGUARD 9.75 $0.00 $87.75
Employee Total $0.00 $87.75
5502 / 3052 GRETCHEN W BAUMAN
51205 174 SALARIES-TEMP WC LIFEGUARD 16.00 $0.00 $144.00
Employee Total $0.00 $144.00
5502 / 3053 LILY S SHEN
51428 174 SALARIES-TEMP WC LIFEGUARD 12.00 $0.00 $108.00
Employee Total $0.00 $108.00
5502 / 3054 MICHELLE L DENNEY
51248 173 SALARIES-TEMP WC HEAD LIFEGRD
19.25 $0.00 $231.00
51248 175 SALARIES-TEMP WC HEAD LG OPEN
21.50 $0.00 $279.50
Employee Total $0.00 $510.50
5502 / 3057 DEREK A BEAN
51206 174 SALARIES-TEMP WC LIFEGUARD 0.50 $0.00 $4.50
Employee Total $0.00 $4.50
5502 / 3058 KAITLYN A SPRINGER
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 18 of 28
Check Date04/09/2021
Page 20
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20502000 511202 WC Aquatics-Salaries-PTTemp
51447 174 SALARIES-TEMP WC LIFEGUARD 14.75 $0.00 $132.75
Employee Total $0.00 $132.75
5502 / 3059 TAYLOR N MCNAMEE
51374 174 SALARIES-TEMP WC LIFEGUARD 6.25 $0.00 $56.25
51374 176 SALARIES-TEMP WC LIFEGRD OPEN
2.75 $0.00 $27.50
Employee Total $0.00 $83.75
5502 / 3060 ALEXIS M BROWER
51222 173 SALARIES-TEMP WC HEAD LIFEGRD
28.75 $0.00 $345.00
51222 175 SALARIES-TEMP WC HEAD LG OPEN
3.00 $0.00 $37.50
Employee Total $0.00 $382.50
5502 / 3061 JAEDA N CLARK
51234 174 SALARIES-TEMP WC LIFEGUARD 3.00 $0.00 $27.00
Employee Total $0.00 $27.00
5502 / 3063 MORGAN M DESENFANTS
51251 174 SALARIES-TEMP WC LIFEGUARD 3.50 $0.00 $31.50
Employee Total $0.00 $31.50
5502 / 3068 SAMANTHA G NELSON
51397 173 SALARIES-TEMP WC HEAD LIFEGRD
16.00 $0.00 $192.00
Employee Total $0.00 $192.00
5502 / 3069 ELLA G KANABY
51324 174 SALARIES-TEMP WC LIFEGUARD 15.25 $0.00 $137.25
Employee Total $0.00 $137.25
5502 / 3077 ABIGAIL H KINKLE
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 19 of 28
Check Date04/09/2021
Page 21
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20502000 511202 WC Aquatics-Salaries-PTTemp
51335 173 SALARIES-TEMP WC HEAD LIFEGRD
9.00 $0.00 $99.00
51335 174 SALARIES-TEMP WC LIFEGUARD 9.00 $0.00 $81.00
51335 175 SALARIES-TEMP WC HEAD LG OPEN
4.75 $0.00 $52.25
Employee Total $0.00 $232.25
5502 / 3078 FRANCESCA A FLORES
51265 174 SALARIES-TEMP WC LIFEGUARD 4.00 $0.00 $36.00
Employee Total $0.00 $36.00
5502 / 3080 ELIZABETH M SPENDLOVE
51444 174 SALARIES-TEMP WC LIFEGUARD 10.50 $0.00 $94.50
Employee Total $0.00 $94.50
5502 / 3094 CHLOE J PARSONS
51400 174 SALARIES-TEMP WC LIFEGUARD 17.00 $0.00 $161.50
Employee Total $0.00 $161.50
5502 / 3095 EMILY C PAULA
51404 174 SALARIES-TEMP WC LIFEGUARD 0.25 $0.00 $2.25
Employee Total $0.00 $2.25
Account Total $0.00 $5,307.57
20502000 512000 WC Aquatics-FICA
1000 FICA $0.00 $329.06
Total $0.00 $329.06
Account Total $0.00 $329.06
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 20 of 28
Check Date04/09/2021
Page 22
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20502000 513000 WC Aquatics-Medicare
1100 MEDICARE $0.00 $76.95
Total $0.00 $76.95
Account Total $0.00 $76.95
20502000 515000 WC Aquatics-Unemp Comp Tax
8999 UNEMPLOYMENT $0.00 $26.52
Total $0.00 $26.52
Account Total $0.00 $26.52
20502200 511202 WC Swim Lessons-Sal-PT Temp
5502 / 2557 JACOB D RICHARDSON
51414 762 WC PRIVATE SWIM LESSON 7.25 $0.00 $90.63
Employee Total $0.00 $90.63
5502 / 2752 ABIGAIL R RICHARDSON
51413 762 WC PRIVATE SWIM LESSON 5.75 $0.00 $71.88
Employee Total $0.00 $71.88
5502 / 2754 INGRID M LUND-MIKKELSEN
51354 762 WC PRIVATE SWIM LESSON 3.00 $0.00 $37.50
Employee Total $0.00 $37.50
5502 / 3001 JENNA HORTON
51307 762 WC PRIVATE SWIM LESSON 2.25 $0.00 $28.13
Employee Total $0.00 $28.13
5502 / 3012 AVA R PERRIN
51406 762 WC PRIVATE SWIM LESSON 3.25 $0.00 $40.63
Employee Total $0.00 $40.63
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 21 of 28
Check Date04/09/2021
Page 23
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20502200 511202 WC Swim Lessons-Sal-PT Temp
5502 / 3053 LILY S SHEN
51428 762 WC PRIVATE SWIM LESSON 5.50 $0.00 $68.75
Employee Total $0.00 $68.75
5502 / 3054 MICHELLE L DENNEY
51248 762 WC PRIVATE SWIM LESSON 4.50 $0.00 $67.50
Employee Total $0.00 $67.50
5502 / 3060 ALEXIS M BROWER
51222 762 WC PRIVATE SWIM LESSON 6.50 $0.00 $81.25
Employee Total $0.00 $81.25
5502 / 3067 PAIGE E MILLER
51379 762 WC PRIVATE SWIM LESSON 29.75 $0.00 $371.88
Employee Total $0.00 $371.88
5502 / 3068 SAMANTHA G NELSON
51397 762 WC PRIVATE SWIM LESSON 2.00 $0.00 $25.00
Employee Total $0.00 $25.00
5502 / 3077 ABIGAIL H KINKLE
51335 762 WC PRIVATE SWIM LESSON 6.00 $0.00 $75.00
Employee Total $0.00 $75.00
5502 / 3079 LORI C MCCORMICK
51370 762 WC PRIVATE SWIM LESSON 3.50 $0.00 $49.00
Employee Total $0.00 $49.00
Account Total $0.00 $1,007.15
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 22 of 28
Check Date04/09/2021
Page 24
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20502200 512000 WC Swim Lessons-FICA OASDI Tax
1000 FICA $0.00 $62.46
Total $0.00 $62.46
Account Total $0.00 $62.46
20502200 513000 WC Swim Lessons-Medicare Tax
1100 MEDICARE $0.00 $14.60
Total $0.00 $14.60
Account Total $0.00 $14.60
20502200 515000 WC-SwimLessons-Unemp Comp Tax
8999 UNEMPLOYMENT $0.00 $5.05
Total $0.00 $5.05
Account Total $0.00 $5.05
20502300 511202 WC Cert/Training-Sal-PT Temp
5502 / 3021 JULIE A MARTIN
51365 761 WC CPR/LIFEGUARD INSTRUCTOR
8.00 $0.00 $112.00
Employee Total $0.00 $112.00
Account Total $0.00 $112.00
20502300 512000 WC Cert/Training-FICA OASDITax
1000 FICA $0.00 $6.94
Total $0.00 $6.94
Account Total $0.00 $6.94
20502300 513000 WC Cert/Training-Medicare Tax
1100 MEDICARE $0.00 $1.62
Total $0.00 $1.62
Account Total $0.00 $1.62
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 23 of 28
Check Date04/09/2021
Page 25
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20502300 515000 WC-Cert/Training-Unemp CompTax
8999 UNEMPLOYMENT $0.00 $0.56
Total $0.00 $0.56
Account Total $0.00 $0.56
20502400 511202 WC GrpInstruct-Sal-PT Temp
5502 / 2557 JACOB D RICHARDSON
51414 760 WC GROUP SWIM LESSONS 5.50 $0.00 $55.00
Employee Total $0.00 $55.00
5502 / 2754 INGRID M LUND-MIKKELSEN
51354 760 WC GROUP SWIM LESSONS 2.00 $0.00 $20.00
Employee Total $0.00 $20.00
5502 / 3001 JENNA HORTON
51307 760 WC GROUP SWIM LESSONS 8.75 $0.00 $96.25
Employee Total $0.00 $96.25
5502 / 3012 AVA R PERRIN
51406 760 WC GROUP SWIM LESSONS 7.50 $0.00 $75.00
Employee Total $0.00 $75.00
5502 / 3058 KAITLYN A SPRINGER
51447 760 WC GROUP SWIM LESSONS 3.50 $0.00 $35.00
Employee Total $0.00 $35.00
5502 / 3060 ALEXIS M BROWER
51222 760 WC GROUP SWIM LESSONS 8.25 $0.00 $82.50
Employee Total $0.00 $82.50
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 24 of 28
Check Date04/09/2021
Page 26
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20502400 511202 WC GrpInstruct-Sal-PT Temp
5502 / 3067 PAIGE E MILLER
51379 760 WC GROUP SWIM LESSONS 9.75 $0.00 $107.25
Employee Total $0.00 $107.25
5502 / 3068 SAMANTHA G NELSON
51397 760 WC GROUP SWIM LESSONS 6.50 $0.00 $65.00
Employee Total $0.00 $65.00
5502 / 3079 LORI C MCCORMICK
51370 760 WC GROUP SWIM LESSONS 4.00 $0.00 $52.00
Employee Total $0.00 $52.00
5502 / 3080 ELIZABETH M SPENDLOVE
51444 760 WC GROUP SWIM LESSONS 4.25 $0.00 $42.50
Employee Total $0.00 $42.50
Account Total $0.00 $630.50
20502400 512000 WC GrpInstruct-FICA OASDI Tax
1000 FICA $0.00 $39.09
Total $0.00 $39.09
Account Total $0.00 $39.09
20502400 513000 WC GrpInstruct-Medicare Tax
1100 MEDICARE $0.00 $9.16
Total $0.00 $9.16
Account Total $0.00 $9.16
20502400 515000 WC-Group Instr-Unemp Comp Tax
8999 UNEMPLOYMENT $0.00 $3.16
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 25 of 28
Check Date04/09/2021
Page 27
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20502400 515000 WC-Group Instr-Unemp Comp Tax
Total $0.00 $3.16
Account Total $0.00 $3.16
20505300 511202 WC ChildWatch-Salaries-PT Temp
5502 / 2227 AMANDA J JEFFRIES
51317 169 SALARIES-TEMP WC CLUBHOUSE
22.00 $0.00 $242.00
Employee Total $0.00 $242.00
5502 / 2996 ISAAC ROMIG
51421 169 SALARIES-TEMP WC CLUBHOUSE
17.50 $0.00 $175.00
Employee Total $0.00 $175.00
5502 / 3022 KEA M BEAN
51207 169 SALARIES-TEMP WC CLUBHOUSE
66.00 $0.00 $660.00
Employee Total $0.00 $660.00
5502 / 3039 KRISTIN E HOPPER
51306 169 SALARIES-TEMP WC CLUBHOUSE
15.75 $0.00 $157.50
Employee Total $0.00 $157.50
5502 / 3040 KEARSTYNN G GOULETTE
51281 168 SALARIES-TEMP WC LEAD CLUBHSE
22.25 $0.00 $244.75
Employee Total $0.00 $244.75
5502 / 3070 SAMANTHA J UNDERWOOD
51464 169 SALARIES-TEMP WC CLUBHOUSE
3.00 $0.00 $33.00
Employee Total $0.00 $33.00
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 26 of 28
Check Date04/09/2021
Page 28
Account Loc # / Emp # Name Check # Pay Type Units Tax Fringe Exp Amount
20505300 511202 WC ChildWatch-Salaries-PT Temp
5502 / 3083 MACYN E BRADFORD
51217 169 SALARIES-TEMP WC CLUBHOUSE
8.00 $0.00 $72.00
Employee Total $0.00 $72.00
Account Total $0.00 $1,584.25
20505300 512000 WC ChildWatch-FICA OASDI Tax
1000 FICA $0.00 $98.23
Total $0.00 $98.23
Account Total $0.00 $98.23
20505300 513000 WC ChildWatch-Medicare Tax
1100 MEDICARE $0.00 $22.97
Total $0.00 $22.97
Account Total $0.00 $22.97
20505300 515000 WC-ChildWatch-Unemp Comp Tax
8999 UNEMPLOYMENT $0.00 $7.93
Total $0.00 $7.93
Account Total $0.00 $7.93
Grand Total $25.62 $73,476.50
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER
City of West Lafayette Page 27 of 28
Check Date04/09/2021
Page 29
Fund AmountParks and Recreation $43,161.11
Parks Wellness Center $30,315.39
GRAND TOTAL $73,476.50
Installed by the City of West Lafayette, 2014
Warrant 040921
Period 3/20/2021 to 4/2/2021 Park Board
PAYROLL VOUCHER REGISTER Summary by Fund
City of West Lafayette Page 1 of 1
Check Date04/09/2021
