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Lump Sum Debit Debit Debit Debit Debit
<br />Payment
<br />0101 0102 0102 0103 0105
<br />Department
<br />Total Payroll
<br />OASDI
<br />Medicare
<br />Pension
<br />Workers Comp
<br />Total
<br />001 - 012 -000
<br />1,320.00
<br />60.98
<br />1,666.90
<br />81.84
<br />19.14
<br />184.93
<br />001 - 013 -000
<br />1,980.00
<br />91.48
<br />2,500.34
<br />122.76
<br />28.71
<br />277.40
<br />001 - 014 -000
<br />2,640.00
<br />121.97
<br />3,333.79
<br />163.68
<br />38.28
<br />369.86
<br />001 - 015 -000
<br />1,320.00
<br />60.98
<br />1,666.90
<br />81.84
<br />19.14
<br />184.93
<br />001 - 021 -000
<br />3,960.00
<br />182.95
<br />5,000.69
<br />245.52
<br />57.42
<br />554.80
<br />001 - 031 -000
<br />43,788.00
<br />2103.95
<br />55,755.54
<br />2,822.81
<br />660.63
<br />6,380.15
<br />001 - 032 -000
<br />31,908.00
<br />1555.09
<br />38,583.44
<br />40.92
<br />363.66
<br />4,715.77
<br />001 - 040 -000
<br />3,960.00
<br />182.95
<br />5,000.69
<br />245.52
<br />57.42
<br />554.80
<br />001 - 040 -001
<br />660.00
<br />30.49
<br />833.45
<br />40.92
<br />9.57
<br />92.47
<br />001 - 041 -000
<br />3,960.00
<br />182.95
<br />5,000.69
<br />245.52
<br />57.42
<br />554.80
<br />001 - 042 -000
<br />1,980.00
<br />91.48
<br />2,500.34
<br />122.76
<br />28.71
<br />277.40
<br />001 - 043 -000
<br />5,280.00
<br />243.94
<br />6,667.58
<br />327.36
<br />76.56
<br />739.73
<br />001 - 044 -000
<br />2,640.00
<br />121.97
<br />3,333.79
<br />163.68
<br />38.28
<br />369.86
<br />001 - 044 -001
<br />3,960.00
<br />182.95
<br />5,000.69
<br />245.52
<br />57.42
<br />554.80
<br />001 - 046 -000
<br />7,920.00
<br />365.90
<br />10,001.38
<br />491.04
<br />114.84
<br />1,109.59
<br />001 - 048 -000
<br />660.00
<br />30.49
<br />833.45
<br />40.92
<br />9.57
<br />92.47
<br />001 - 049 -000
<br />3,300.00
<br />152.46
<br />4,167.24
<br />204.60
<br />47.85
<br />462.33
<br />001 - 054 -000
<br />16,500.00
<br />762.30
<br />20,836.20
<br />1,023.00
<br />239.25
<br />2,311.65
<br />001 - 061 -000
<br />660.00
<br />30.49
<br />833.45
<br />40.92
<br />9.57
<br />92.47
<br />001 - 064 -000
<br />6,600.00
<br />304.92
<br />8,334.48
<br />409.20
<br />95.70
<br />924.66
<br />001 - 089 -001
<br />660.00
<br />30.49
<br />833.45
<br />40.92
<br />9.57
<br />92.47
<br />010 - 080 -000
<br />1,320.00
<br />60.98
<br />1,666.90
<br />81.84
<br />19.14
<br />184.93
<br />010 - 081 -000
<br />3,300.00
<br />152.46
<br />4,167.24
<br />204.60
<br />47.85
<br />462.33
<br />010 - 082 -000
<br />11,220.00
<br />518.36
<br />14,168.62
<br />695.64
<br />162.69
<br />1,571.92
<br />010 - 083 -000
<br />7,920.00
<br />365.90
<br />10,001.38
<br />4,)I.U4j
<br />114.84
<br />1,109.59
<br />010 -085 -000
<br />3,960.00
<br />182.95
<br />5,000.69
<br />245.52
<br />57.42
<br />554.80
<br />
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