i-/o- il/€¦ · 1/07/2014 8:59 ah dept: all payroll noi: 01 i-/o-il/ -----earnings-----oesc hrs...
TRANSCRIPT
1/07/2014 8 : 59 AH DEPT: ALL PAYROLL NOi: 0 1
I- /o- IL/ ----------EARNINGS-----------
OESC HRS AMOUNT SAL 7,06 1 . 2 5 153,3 4 8 . 2 7 REG 6,018 . 3 7 89,575 . 22 OVT 1 7 . 7 5 392 . 6 8 SGOT 1 8 6 . 0 0 5,156 . 56 VAC 1,4 0 3 . 24 1 5 , 705 . 8 2 HOL 986 . 0 0 16,60 4 . 8 0 SICK 3 2 1 . 00 2 , 664 . 3 1 FMLA 1 1 1 . 5 0 o . o o TRVL o . oo 1 , 8 4 3 . 50 CELL o . oo 1, 3 1 1 . 25 .JUV D o . oo 307 . 50 SAFE o . oo 4 6 . 2 5 STATE o.oo 4,577 . 0 0 E 7 2 . 0 0 642.24 CT 2 6 6 .13 2 , 709 . 6 6 ALWO 2 6 . 00 1 59 . 4 0-
SWOP 1 2 . 25 1 95 . 2 7-
ADJGR o . oo 1 , 5 3 8 . 4 0-
CE 1 5 . 5 0 o. 1)1) FIRE o.oo 1 04 . {15 OTST 1 5 . 5 0 209 . 8 5 EMC o . o o 2 4 3 . 7 6
TOTALS: 1 6 , 5 1 2 . 49 293 , 54 9 . 6 5
P A Y R 0 L L R E G I S T E R
----BENF/REIHD----
DESC AMOUNT 22 1 . 7 1
221 . 7 1
*** G R A N D T 0 T A L S ***
-----------DEDUCTIONS-----------
CD ABBV EMPLOYEE EMPLOYER AAT ALAFT 1 2 . 4 4 AFA AFAFT 2 5 . 3 5 AFP AFl'!RE APT ALPRE Cl9 CSALV C20 CSADA C38 CSCHA C41 CSSHE C43 CSIIU C46 CSVAN C47 CSVAN C 4 8 CSSCJI C55 CSHAY C56 CSWRI CAT CLAFT CPT CLPRE OCN DCNAT DCV DCVAL DPT DNPRE G l 4 GREIO Gl9 GMILH HCL HCL HCO COGRP HCP HCPRE HCS MCS MEA MEAFT MEL MELIF HEP MEPRE MFP MFPRE HSP MSPRE PAT PRAFT PPL PPLAT PPT PRINP RET TCORS VPT VSPRE
694 . 9 8 7 6 . 96
229 . 6 5 692 . 3 1
4 2 . 00 276 . 92
9 2 . 3 0 1 06 . 00 1 4 2 . 62 1 8 5 . 6 2 226 . 00
93 . 23 3 6 2 . 75 203 . 92 325 . 00 745 . 00 9 1 1 . 96 1 8 4 . 6 2 1 8 8 . 18
3 8 4 5 . 92
2 0 . 0 0 2 . 3 0
2 1 8 0 . 00 2 02 1 . 7 6 3508 . 2 6
3 8 6 . 08 1 6 6 . 39 204 . 64
20303 . 8 0 7 6 . 0 0
38532 . 96
2 . 3 0 4 8 94 4 . 00
1284 .80
25379 . 69
756 1 0 . 79
PAGEi 120
-------------------TAXES--------------------
DESC TAXABLE EMPLOYEE EMPLOYER FED W/H 258 , 6 7 3 . 1 6 2 9 , 6 4 6 . 0 l FICA 2 8 0 , 0 4 6 . 9 6 1 7 , 3 6 2 . 9 1 1 7 3 6 2 . 9 1 MEDI 2 80 , 04 6 . 9 6 4,060 . 6 2 4 0 6 0 . 62
5 1 , 06 9 . 54 2 1 423 . 53
-----------------------------------------------------------DEPARTMENT RECAP---------------------------------------------------------
DEPT NOi
120-4 0 1 120-403
GROSS
8 , 655 . 6 7 B , 291 . 5 5
REGULAR
7 , 7 8 3 . 4 2 7 , 493 . 19
OVERTIME
o . oo o . oo
LEAVE
o.oo 736 . 8 6
OTHER
872 . 2 5 6 1 . 5 0
BENEFITS
o . oo 0 . 0 0
DEDUCTIONS
1 , 195 . 1 5 1 , 4 1 5 . 7 0
TAXES
1 , 5 1 8 . 3 3 1 , 3 1 2 . 0 7
NET
5 , 94 2 . 19 5 , 563 . 7 8
1 / 2 1 / 2 0 1 4 4 : 09 PH
>EPT: ALL
?l\YROLL NOi: 0 1
/- 2'/-1'-/ ·---------EARNINGS-----------
)ESC HRS AMOUNT iAL 7 , 62 4 . 25 1 5 5 , 5 4 9 . 3 8 {EG 6 , 99 6 . 0 0 1 05 , 5 4 1 . 2 7 >VT 1 1 4 . 50 2 , 6 8 9 . 1 0 ;GOT 576 . 50 1 6 , 54 9 . 34 TAC 3 9 1 . 03 4 , 4 7 6 . 85 tOL 1 4 . 00 2 5 1 . 62 >ICK 542 . 50 4 , 7 5 1 . 1 7 ?HLA 90 . 00 o . oo rRVL o . oo 1 , 94 4 . 26 :ELL o . o o 1 , 3 0 9 . 9 5 ruv a o . oo 3 0 7 . 7 0 iAFE 0 . 0 0 4 6 .15 iTATE o . oo 4 , 57 6 . 9 2
2 8 . 00 o . oo :T 54 . 1 3 94 3 . 6 1 :E 7 1 . 02 o . oo 'IRE o . o o 1 0 4 . 0 5 ITST 6 . 50 1 0 3 . 7 7 :HC o . oo 2 4 3 . 8 5
OTALS: 1 6 , 499 . 4 3 29 9 , 1 8 8 . 9 9
P A Y R 0 L L R E G I S T E R
----BENF/REIHB----
OESC AMOUNT 1 73 . 89
1 7 3 . 89
*** G R A N 0 T 0 T A L S •••
-----------DEDUCTIONS-----------
co ABBV AAT ALAFT AFA AFAFT
AFP AFPRE APT ALPRE
Cl9 CSALV C28 CSAOA
CJ8 CSCllA C4 1 CSSHE
C43 CSIRI C46 CSVAN
C47 CSVAN C4B CSSCll C55 CSHAY
CAT CLAFT
CPT CLPRE DCN DCNAT
DCV DCVAL DPT DNPRE
Gl4 GREID
Gl9 GHILll HCL HCL
MCO COGRP
HCP MCPRE
HCS HCS
HEA HEAFT MEL HELIF HEP HEPRE
HFP HFPRE HSP HSPRE PAT PRAFT PPL PPLAT PPT PRINP
RET TCDRS
VPT VSPRE
EMPLOYEE 1 2 . 4 4 2 5 . 3 5
694 . 9 8 7 6 . 9 6
2 2 9 . 6 5 6 9 2 . 3 1
4 2 . 00 276 . 9 2
9 2 . 3 0 1 0 6 . 0 0 1 4 2 . 62 195 . 6 2 226 . 00 362 . 7 5 203 . 9 2 32 5 . 00 895 . 00 91 1 . 9 6 1 84 . 6 2 1 6 7 . 1 9
3550 . 0 8
2 0 . 00 2 . 3 0
2 1 4 0 . 00 2 02 1 . 7 6 . 3508 . 2 6
3 7 1 . 64 1 6 6 . 3 9 200 . 9 6
206 2 2 . 34 6 8 . 00
385 2 5 . 3 2
EMPLOYER
2 . 30 47656 . 0 0
1 2 8 4 . 8 0
25777 . 8 3
74720 . 9 3
PAGE: 120
-------------------TAXES-------------�------
DESC TAXABLE EMPLOYEE EMPLOYER FED W/11 264 , 1 4 3 . 66 3 0 , 5 8 3 . 7 2
FICA 2 8 5 , 996 . 00 1 7 , 7 3 1 .09 1 7 73 1 . 0 8
MEDl 295 , 9 8 6 . 00 4 , 1 4 6 . 7 0 4 1 4 6 . 70
52 , 4 6 1 . 5 0 21877 . 78
----------------------------------------------------------DEPARTMENT RECAP---------------------------------------------------------
•EPT NOi
2 0-4 0 1 20-403 2 0-4 0 5
GROSS
8 , 6 55 . Bl 8 , 2 9 1 . 73
69 0 . 1 3
REGULAR
7,783 . 5 0 7,50 3 . 0 2
661 . 28
OVERTIME
o . oo 0 . 0 0 0 . 0 0
LEAVE
o . oo 7 2 7 . 1 7
0 . 0 0
OTHER
87 2 . 3 1 6) . 54 2 9 . BS
BENEFITS
o . o o o . o o 0 . 0 0
DEDUCTIONS
1 , 1 9 5 . 1 5 1 , 4 1 5 . 7 1
4 8 . 3 1
TAXES
1 , 5 1 8 . 3 4 1 , 3 1 2 . 1 1
6 9 . 2 9
NET
5 , 9 4 2 . 3 2 5 , 5 6 3 . 9 1
572.Sl
2/03/2014 3:J9 PH >EPT: ALL 'AYROLL NOi : 0 l
2-7-IL/-·---------EARNINGS-----------
>ESC HRS AMOUNT ;AL 7 , 672 .25 1 54 , 1 4 9 .JB tEG 6 , 9 7 7 . 50 105 , 42 5 . 6 0 >VT 92.25 2 , J 7 0 . 22 iGOT JOO . S O 1 0 , 780 . 6 3 IAC 1 6 7 . 2 0 1 , 8 1 4 . 7 7 IOL 3 6 5 . 0 0 6 , 084.28 ,JCK 502 . 3 7 3 , 480 . 9 5 'HLA 2 1 0 . 00 0 . 0 0
'RVL 0 . 00 1 , 81 9 . 2 6
:ELL 0 . 00 l , 275 . 3 J ·uv a o.oo 301.10
AFE 0 . 0 0 4 6 . 1 5
TATE 0 . 00 4 , 57 6 . 92 37.50 4 7 7 . 9 7
T 225 . 08 4 , 9 7 1 . 0 0 E 5 3 . 6 4 o.oo IRE o.oo 1 04 . 0 5 TST 6 6 . 0 0 1 , 2 1 0 . 59 HC o.oo 243 . 85
OTALS: l6 , 7 4 9 . 2 9 299 , 1 4 6 . 6 5
P A Y R 0 L L R E G I S T E R
----DENF/REIHB---DESC AMOUNT
1 7 3 . 89
1 7 3 . 89
••• G R A N D T 0 T A L S •••
-----------DEDUCTlONS-----------
CD ABBV EMPLOYEE EMPLOYER AAT ALAFT 1 2 . 4 4 AFA AFAFT 2 5 . 35 AFP AFPRE 6 6 6 . 25 APT ALPRE 7 6 . 9 6 Cl9 CSALV 229 . 6 5 C28 CSAOA 692 . 3 1 C38 CSCllA 42 . 00 C 4 1 CSSllE 276 . 92 C43 CSIRI 92.30 C46 CSVAN 1 0 6 . 0 0 C 4 7 CSVAN 1 4 2 . 62 C48 CSSCH 185 . 62 C55 CSHAY 2 2 6 . 0 0 CAT CLAFT 362 . 7 5 CPT CLPRE 203 . 92 OCN DCNAT 325 . 00 DCV DCVAL 895 . 00 OPT DNPRE 9 1 1 . 9 6 Gl4 GREIO 184 . 62 G l 9 GMILll 1 7 7 . 6 9 HCL HCL MCO COGRP HCP MCPRE 3254 .24 HCS MCS Mt:A MEAFT 20 . 0 0 MEL HELIF 2 . 30 HEP MEPRE 2 1 8 0 . 00 HFP MFPllE 2021 . 7 6 HSI' MSPRE 3509.26 PAT PRAFT 3 7 1 . 6 4 PPL PPLAT 1 6 6 . 3 9 l'l'T PRINI' 200 . 9 6 RET TCORS 2057 6 . 84 Vl'T VSPRE 6 8 . 0 0
39205 . 75
2 . 3 0 4 7 6 5 6 . 00
1284 . 80
25720 . 95
74664 . 0 5
PAGE: 121
-------------------TAXES--------------------
OESC TAXABLE EMPLOYEE EMPLOYER FED W/H 264 , 4 3 1.39 3 1 , 0 1 0 . 7 0 FICA 286,228.23 1 7 , 74 6 . 1 2 1 7 7 4 6 . 1 2 MEDI 286,229.23 4 , 150 . 28 4 1 5 0 . 29
52, 907. 10 2 1 89 6 . 4 0
----------------------------------------------------------DEPARTMENT RECAP---------------------------------------------------------
EPT NOi
20-4 0 1 20-403 20-405
GROSS
8 , 65 5 . 8 1 8 , 29 1 . 72
6 9 0 . 13
REGULAR
7 , 783 . 5 0 7 , 9 2 1 . 83
6 6 1 . 28
OVERTIME
0 . 00 0 . 00 o.oo
LEAVE
o.oo 308. 35
o.oo
OTHER
872 . 3 1 6 1 . 54 28 . 85
DENEnTs
o.oo 0 . 0 0 o.oo
DEDUCTIONS
1 , 1 9 5 . 1 5 l , 4 1 5 . 7 1
4 8 . 3 1
TAXES
l , SlB.34 1 , 3 1 2 . 1 1
6 9 . 29
NET
5 , 94 2 . 32 5 , 56 3 . 9 0
572 . 53
2/18/2014 4:09 PH
JEPT: ALL
?AYROLL NOi: 01
2-21-lif ----------EARNINGS-----------
>ESC HRS AMOUNT il\L 7,790.25 156,662.22
tEG 6,848.00 103,199.93
IVT 85.25 2,093.82 jGOT 475.00 13,354.63 fAC 143.83 2,016.45 IOL 12.50 222.53
acK 488.50 3,845.40 'HLA 209.00 0.00
'RVL o.oo 1,819.26 :ELL o.oo 1,275.JJ ·uv n o.oo 307.70 ·AFE 0.00 46.15 TATE o.oo 4,576.92 T 27.64 296.10 .LWO 6.99 o.oo E 28.64 o.oo IRE o.oo 104.05 TST 6.25 100. 15
MC o.oo 243.85
O'f'Al..S: 16,121.85 290, 164 .49
P A Y R O L L R E G I S T E R PAGEi 118
••• G R A N D T 0 T J\ L S •••
----BENF/REIHB---- -----------DEDUCTIONS----------- -------------------TAXES--------------------
DESC AMOUNT CD ABBV EMPLOYEE EMPLOYER DESC TAXABLE EMPLOYEE EMPLOYER 173.89 MT ALAFT 12.44 FED W/H 255,964.21 29,555.95
AFA AFAFT 25.35 FICA 277,246.07 17,189.17 17189.17 AFP AFPRE 666.25 HEDI 277,246.07 4 ,Ol!>-95 4019.95 APT ALPRE 76.96 Cl 9 CSALV 229.65 C28 CSADA 692.31 C38 CSCllA 42.00 C41 CSSHE 276.92 C43 CSIRI 92.JO C46 CSVAN 106.00 C47 CSVJ\N 142.62 C48 CSSCll 185.62 C55 CSHAY 226.00 CAT CLJ\FT 362.75 CPT CLPRE 203.92 DCN DCNAT 350.00 DCV DCVAL 895.00 DPT DNPRE 911.96 Gl4 GREID 184.62 Gl9 GHILll 167 .1 !l HCL HCL 2.30 HCO COGRP 47656.00 HCP HCPRE 3254.24 MCS HCS 1284.80 HEA HEAl''l' 20.00 MEL HELIF 2.JO HEP HEPRE 2180.00 fffP HFPRE 2021.76 HSP MSPRE 3508.26 !'AT Pltl\FT 371. 64 PPL PPLJ\1' 166.39 PPT PRINP 200.!16 RET TCDRS 20036.86 25045.05 VPT VSPllE 68.00
173. 89 37680.27 739811.95 50,765.07 21209-lli
----------------------------------------------------------DEPARTMENT RECAP---------------------------------------------------------
EPT NOi GHOSS ltEGUL/\ft OVERTIME LEl\V!c: OTHER IH:NEFI'l'S D�:DUCTIONS TAXES NET
20-401 8,655.81 7,783.50 o.oo 0.00 872.Jl o.oo 1,195.15 1,518.34 5,942.32 20-403 11,291.72 II, 190 . 27 o.oo )9.91 bl. 54 0.00 1,415.71 l, J 12. 11 � •• 563.90 20-405 (,90. l J 661.20 o.oo o.uo 28.85 o.oo 4 B. 31 611. 29 572. 5)
3/03/2014 4:44 PH
lEPT: /\LL ?AYROLL NOi: 01
3 -7-/'f ----------EARNINGS-----------
>ESC HRS AMOUNT iAL 7,825.00 158,091.38 IEG 7,323-50 109,072.68
lVT 118. 75 3,044.91 iGOT 392.00 11, 458.54 'AC 222.73 2, 116.95 IOL 383.00 6,412.85 ilCK 349.25 2,107.70 'HLA 84.00 o.oo 'RVL o.oo 1,844.26 :ELL o.oo 1,296.10 ruv D o.oo 307.70 •AFE o.oo 46 .15 TATE o.oo 4,576.92
44.00 248.32 T 93.50 1,538.40 LWO 2.92 o.oo E 78.52 o.oo IRE 0.00 104.05
-TST 62.25 1,154.17 .HC o.oo 243.95
0'1'1\l,5: 16,979.42 303,664.93
P A Y R 0 L L R E G I S T E R l'llCE• 124
••• G R /\ N D T o T A L S •••
. ._
----BENF/REIHB---- --�--------DEDUCTIONS----------- -------------------TAXES--------------------
DESC AMOUNT co /\BUV EMPLOYEE EHPLOYJ::R DESC TAXABLE EMPLOYEE EH PLOY ER 173. 89 MT l\LAFT 12.44 FED W/11 268,344.78 31,022.52
/\FA AFl\FT 25.35 f'ICI\ 290,357.33 18,002.18 18002.18 l\FP l\FPRE 666.25 HEDI 290,357.33 4,210.19 4210.19 APT ALPRE 76.96 Cl9 CSl\LV 229.65 C28 CS/\DA 692.31 C38 CSClll\ 42.00 C41 CSSHE 276.92 C43 CSIRI 92.30 C46 CSVAN 106.00 C47 CSVAN 142.62 C49 CSSCH 185.62 C55 CSMAY 226.00 C57 CSCOL 390.92 CAT CLAFT 362.75 CPT CLPRE 203.92 DCN DCNl\T 350.00 DCV DCVl\L 895.00 DPT DNPRE 924.18 Gl4 GREID 184.62 HCL HCL 2.30 HCO COGHP 48622.00 MCI' HCPRE 3254.24 MCS HCS 1284.80 MEI\ MEM'T 20.00 MEI. HELlt' 2.30 MEl' HEl'Ht-: 2220.00 H�'l' M.1-'PRI-: 2:J51!.72 HSI' HSPR�; 3500.26 P/\T l'Hl\1'1' 371.64 PPL l'PLl\T 166.39 1'1'1' PH l NI' l00.96 RE'I' TCDHS 20767.55 25959.32 Vl'T VSl'llE 68.00
173 .U9 39023.87 75868.42 Sl.:/J4.118 22212.36
----------------------------------------------------------DEl'l\HTHENT RECAP---------------------------------------------------------
EP'r NOi
20-401 20-403 20-405
GROSS
8,655+81 8,291. 72
690.13
REGULl\11
7,703.50 8,052.27
661.ll!
OVF.H'l'lHE
o.oo o.oo
o.oo
Ll::/\Vl:;
0.00
177. 91 o.oo
OTUER
072. 31 61. 54 20.95
BENEFITS
o.oo o.oo o.oo
01:.0llCTIONS
1,207.37 l. 4 15. 71
48.)1
TAXES
1 ,51 5.57 l. J 12. 11
6'J. 2'J
NE'I'
5. !J32 .117 5. �·<·3. 90
'i72.5)
3/18/2014 6:31 J\M DEPT : ALL
I' I\ Y R 0 L f, H E G I S T E H
P/\YROLL NOi: 01
3-21-IL/ ----------EARNINGS----------- ---- BENF/REIHB---
DESC HRS AMOUNT DESC AMOUNT 51\L 7,331.75 155,860.20 173. 89 REG 7,054. 25 102,744. 09
OVT 146.75 3,366.77 SGOT 181.00 4,996.58 V/\C 861.511 7,275.00 SICK 356.50 4,672.91 FHLA 18.75 o.oo TRVL o.oo 1,839. 13 Cr: LL o.oo l,296.10 JUV D o.oo 307.70 S/\FF: o.oo 46.15 STl\1'E o.oo 4,576. 92 E 19.00 o.oo CT 172. 50 863.96 ALWO 33.05 144.26-
/\DJGR 105.27 2,239.38-
CE 65.52 o.oo nRE o.oo 104.05 OTS'l' 26.50 485.86 EMC o.oo 24 J. 8 5 EDEL o.oo 75.00
'l'O'i'AJ,S: 16,372.42 21H1,�170.63 113. R9
••• G H /\ N D T 0 T A L S
-----------DEDUCTlONS-----------
CO ABBV EHPLOYEE EMPLOYER A/R /\/R 90.59 AAT /\LJ\FT
/\Ff\ A!"AFT
AFP J\Fl'RE
AP'!' ALl'RE
Cl9 CSALV C28 CSADA C3U CSCllA C41 CSSllE C43 CSIRI
C46 CSVAN C47 CSV/\N C4U CSSCll C55 CSHAY C57 CSCOL CAT CLM'T CP'l' CLPRE OCN OCNAT OCV OCVAL OPT DNl'RE G14 GREID MCI. MCL HCO COGRP MCI' HCPRI::
HCS HCS Mr:A �u;11 .. T HI;(, MEI.IF Hr:J> Hr:111u: Hrl' Ml-'PRE HSI' HSl'RE l'A'J• PIH\f'r l'PL l'Pf./\'J•
l'l'T PRl NL' RE'!' 'l'CORS VPT VSPIH:
12.44 25. 35
580.!IJ 76.96
229.65 692. 31
42.00 276. 92
92.30 106.00 142.62 185. 62 250. 00 390.92 362.75 203. 92 350.00 895.00 9 54. 02 184.62
3254.24
20.00 2.30
211!0.00 2358.72 35011. 21,
306. 34 166.39 1611.2&
19421. 69 68.00
37599.02
2.30 4Bf>22.00
121!4.RO
24 27£1. 92
741H6.02
PACt:: 127
-------------------TAX�S--------------------
OESC TJ\XADLE EMPLOYEE EMPLOYER FED W/U 252,724.62 27,BJB.78 FICA 269,878.Bl 16,732.44 16732.44 HEDI 269,878.Bl l,9lJ.l4 391).14
48,484.36 20&4�. r,u
----- ------ •• ----- - ----------------------------------------Dr:l'ARTHENT HECll 11---------- ------------------------------------ -- ----- -- -•
DEPT NOi
120-401 120-403
GHOSS
U, (1�1S. II I 11,291. 7]
IU:G\ll,All
7,711J.50 7. 7011. 26
OVEH1'JHt:
0.00 o.oo
I.EAVE
0.00 r;21_93
0·1·m:1<
1172.31
GI. ;,4
llI::Nt:F ITS
o.no
1).00
DEDUCTIONS
l,207.J7 1,415.71
Tf\Xr:s
1,515.!.7 1, J 12. 11
N1':'r
5,9J2.H7 5, 563. '11
J/Jl/2014 J:JU PM P A Y R 0 L L R E G I S T E R l'AGt:i ll6 EPT: ALL l\YROLL NOi: 0 1
�-)/-/� ••• C R A N D T 0 T A L S •••
---------EARNINGS----------- ----BENF/REIHU---- -----------DEDUCTIONS----------- ------------- ------TAXES- -------------------
e:sc HRS AMOUNT DESC AMOUNT CD ABOV EMPLOYEE EH PLO YER OESC TAXABLE EMPLOYEE EMPLOYER l\L 7 , 635 . 7 5 1 5 4 , 36 0 . 13 264 . 2 1 MT ALAFT 1 2 . 4 4 FED W/11 24 7 , 38 7 . l J 27. 8 2 7 . 72 E:G 6 , 9 4 0 . 0 0 1 0 4 , 4 8 0 . 5 9 J\FJ\ J\FAFT 2 5 . 35 FICA 2 6 7 , 974 . 4 1 16,6 1 4 . 4 1 1 66 1 4 . 4) VT 1 1 4 .so 2,724 . 5 5 AFP J\f'PRE 6 23 . 5 4 HEDI 2 6 7 , 974 . 4 1 3, 885 . 56 3BBS.56 :iOT 238 . 50 6 , 723 . SB l\PT l\LPRE 7 6 . 96 l\C 356 . 9 4 1 , 932 . 5 9 C l 9 CSALV 2 2 9 . 6 5 ICIC 2 2 3 . 5 0 3,270.39 C28 CSADI\ 6 9 2 . 3 1 itVL 0.00 1 , 73 9 . 13
. CJB CSCHA 4 2 . 00
ELL o.oo 1 , 2 9 6 . 1 0 C 4 1 CSSHE 2 7 6 . 92 JV 6 0 . 00 307 . 7 0 C43 CSIRI 9 2 . 30 \FE o.oo 4 6 . 1 5 C46 CSVAN 1 0 6 . 00 rl\TE 0 . 00 4 , 57 6 . 9 2 C47 CSVl\N 1 08 . 00
24.00 4 7 6 . 8 8 C 4 8 CSSCH 1 8 5 . 62 r 32 . 00 4 9 8 . 0 9 C55 CSHAY 25 0 . 00 '10P 24 . s o 420.42- C57 CSCOL 390 . 92 )JGR 8 7 . 1 5 1,389.17- CAT CLl\FT 350.25 � 8 1 . 13 o.oo CPT CLPRE 1 9 9 . 02 CRE 0 . 0 0 1 0 4 . 0 5 OCN DCNl\T 300.00
rST 8 . 75 1 5 1 . 5 4 DCV DCVAL 895 . 00 �c 0 . 00 243 . 8 5 OPT ONPRE 939 . 1 0
Gl4 GREIO 1 8 4 . 62 MCI. HCL 2 . 30 HCO COGRP 48300 . 0 0 MCP HCPRE 32 5 4 . 2 4 MCS HCS 1284.80 MEI\ HEl\FT 2 0 . 00 MEL HELIF 2 . 30 HEP HEPRE 2200 . 0 0 Hr'!' Hr'PRE 235 8 . 72 MSP HSPRE 3508 . 2 6 PAT PRAFT 338 . 9 9 PPL PPLAT 1 6 6 . JC) Pl'T PllINP 1 0 4 . 6 1 HET TCDRS 19392 . 2 8 2 4 2 4 0 . 20 Vl'1' VSPRE 6 8 . 00
)Tl\LS : 1 5 , 7 6 6 . 7 2 2 0 1 , 12 2 . 65 ;u,4 . 2 1 374 7 3 . 7 9 73827 . 30 48,327 .Ci':J 2 04 9 9 . 9 7
----------------------------------------------------------01:: 1 '1\RTHENT RECAP------------------------------ --------------------- ------
'P'r NOi GROSS H�;GUJ,/\R ov�;wriHi-: l.EAVJ:: OTllEH DEN�;nTS Dl::DllC'rJONS 'l'l\Xl::S NE1"
!0-4 0 1 0 , 6 5 5 . 81 7 , 783.50 0 . 011 o.oo 872 .31 0 . 00 1 , 2 0 7 . 37 1 , 51� .57 5,932 . 8 7
!0-403 8 , 2 9 1 . 72 7 , 91 1 .92 o.on ll 0 . 2h 6 1 . 54 o.oo l , 415. 7 1 I. JI 2. 1 1 �1 , 56 3 . 'JO
!0-4 0 5 6 9 0 . I J bf.I. 2 0 o.oo o.oo 2 H . 8 5 o.oo 4 8 . 3 1 ft9 . 29 572 . 53
i/14/2014 3:56 PM ::1'1': /\LI, HHOLL NOi: 0 I
L/-17-IL/ ---------EJ\HNINGS-----------
;sc
\L ,G /'!' �OT \C £CK !VL 'LL IV 0 \FE r/\TE
HE 'ST IC
llRS 7,617.50 6,941.50
187.00 222.50 J74.66 301.117
o.oo o.oo o.oo o.oo 0.00
61. 00 28.80 98.01
0.00 2.00 o.oo
AMOUNT 152,589.57 104,491.05
3,941.55 6,)04.22 3, 156.57 3,162.47 1,744.26 1,342.25
307.70 41i .15
4,576.!12 788.00 489.50
o.oo 104.05
25.48 243.HS
l'l'/\LS: 15,834.92 283,Jl3.5'J
,, I\ \' U 0 I. L R1'GIS1' Fll
----UENF/HEIHU----m·:sc /\HOIJllT
2'14.21
264.21
••• GI! I\ N 0 T 0 TI\ L S •••
-----------DEDUCTIONS-----------
CU AUDV /\/\ T I\ LA F'T AF/\ /\F/\FT /\FP AFPRE /\P1' l\LPJ!E
<.:l'J CS/\LV C21l C.S/\01\ C31l CSCll/\ C41 CSSllE C43 CSIRI C4ft CSV/\N C47 CSV/\N C4R CSSCll C55 CSM/\Y C57 CSCOL CAT CL/\F'T CPT CLPRE llCN DCN/\'r DCV OCV/\L DPT DNPRE Gl4 GHEID MCL HCL MCO COGRP MCP HCPHE MCS HCS HE/\ HE/\FT MEI, MELIF Ml::P MEPRE HFP HFPRE HSP HSl:'RE Pl\'r PRAF1' PPL PPJ,/\1' PP1' Pl!INP HE1' TCDRS VP1' VSl'RE
EMPLOYEE 12.44 25.35
623.54 76.96
229.65 692.31
42.00 276.92
92.30 106.00 100.00 185.62 250.00 390.92 350.25 199.02 300.00 1195.00 939.10 184.62
3254.24
20.00 2.30
2200.00 2358. 72 3508.26
338.99 166.39 184.61
19538.22 68.00
37619.73
EMPLOYI-:H
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411,975.28 20667.56
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2 0 - 4 0 3 9 , 4 1 J . 7 J 0 ' ·1 4 11 . 3 7 o.oo 9 0 'J . B 2 6 1 . 5 4
2 0 - 4 0 5 6 9 0 . t:; h li l . 2 0 0 . 0 0 o.oo 2 fi . B 5
2 0 4 0 6 3 4 7 . 'J O 0 . 0 0 U . 0 0 o . oo 3 4 7 . 90
2 0 - 4 0 9 3 , 1 B b . 011 J ' 00(1 . 911 0 . 00 1 3 . 72 1 6 5 . J R
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n:n w/11 2 5 5 , 64 2 . 0 1 2 9 , 2 6 .:1 . 1 2
nc11 27 6 , 7 6 7 . H O 1 7 , 1 S 'J . 6 0 1 7 1 5 '.J . bO
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(I . 00 1 , 4 9 4 . 1 I l , 4 5 2 , l) j '• . 4 6 4 . (,'J
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7 / 2 1 / 2 0 1 4 4 : 1 0 PH DEPT: J\I,L PAYROLL NOi : 0 1
'7-2-5- 14/ ----------£1\RNINGS-----------
>ESC llRS AMOUNT il\L 7 , 4 2J . 50 1 5 2 , G0 4 . 0 9 tEG 7 , 0 7 7 . 7 5 l O G , 2 6 9 . 4 7 )VT 2 1 4 . 0 0 4 , 7 J 2 . 22 iGOT 4 1 7 . 00 1 2 , 1 4 1 . 6 8 7AC 8 1 9 . 3 7 7 , 9 9 7 . 9 J iICK 2 8 5 . 0 0 2 , 0 5 J . 2 11 'HL/\ eo.oo o.oo
'RVL o.oo 1 , 72 5 . 0 0 :ELL o.oo 1 , 2 9 3 . 11 0 ruv u o . oo 307 . 7 0 ;Af'E o.oo 4 6 . 1 5 iTATE o . oo 4 , 5 7 6 . 92
J . 5 0 o.oo
'T 7 2 . 7 8 B O B . 7 5 .LWO 1 8 . 59 1 8 4 . 7 5-
WOP 2 4 . 5 0 4 5 2 . 7 6-
.DJGR 39 . 9 6 702 . 4 9-
E B l . J O o.oo
IRE 0 . 00 1 0 4 . 05 TST 1 0 . 0 0 1 4 4 . 4 3 HC o. oo 2 4 3 . 0 5
OTALS1 1 6 , 5 6 7 . J J 2 9 3 , 79 0 . 'J 2
P A Y R 0 L L R E G I S T E R
• • • G R A N D T 0 T /\ L S • • •
----llENF/REIMB---- - ----------DEDUCTIONS-----------
DESC /\HOUNT CD l\DBV EMPLOYEE EMPLOYER 2 G 4 . 2 l MT l\Ll\FT 1 2 . 4 4
AF/\ l\FAFT 2 5 . J 5 l\FP /\f'l'RE 623 . 5 4 APT /\LPRE 7 6 . 96 C l 9 CSALV 2 2 9 . 6 5 C 2 8 CSADA 6 9 2 . J 1
CJll CSCll/\ 4 2 . 0 0 C 4 1 CSSHE 276 . 9 2 C43 CSIRI 9 2 . J O C 4 6 CSVl\N 1 0 6 . 00 C47 CSVl\N 1 0 0 . 00 C57 CSCOL 390 . 92 CAT CL/\FT J J 0 . 75 CPT CLPRE 2 1 2 . 2 8 DCN DCN/\T 2 9 0 . 0 0 DCV DCVAL 8 9 5 . 0 0 OPT ONPRE 9 3 ? . 10 G l 4 GREIO 1 8 4 . 6 2 HCL MCL 2 . 3 0 HCO COGRP 4 8 9 4 4 . 00 HCP MCPRE J 2 5 4 . 2 4 MCS MCS 1 2 8 4 . 80 MEA HEAFT 2 0 . 0 0 HEL HELIF 2 . 3 0 HEP MEPRE 2 24 0 . 00 MFP HFPRE 202 1 . 7 6 HSP MSPRE 350 8 . 2 6 PAT PRl\t"T 3 3 8 . 9 9 PPL PPLAT 1 6 6 . J !) PPT PRlNP 1 8 4 . 6 1 RET TCOl!S 2 0 1 5 7 . !) 8 2 5 1 9 7 . 2 9 VPT VSPRE 6 8 . 00
2 6 4 . 2 1 3 7 4 9 0 . 6 7 75 4 2 8 . 39
l'llGI\: 12<!
-------- -- ---------TAXES--------------------
DESC TAXABLE EHl'LOYEE EMPLOYER FED W/11 259 , 511 3 . 4 0 2 9 , 69 0 . l G t"1 Cl\ 2 00 , 9 2 6 . J B 1 7 , 4 1 7 . 4 J l 7 4 1 7 . 4 3 MEOl 2 80 , 9 2 6 . 38 4 , 0 7 3 . 3 6 407) . J (j
5 1 , 1 6 0 . 9 5 2 1 4 !.I 0 . 7 9
----------------------------------------------------------DEPARTMENT RECAP------------------ ---------------------------------------
EPT NOi GROSS REGULAR OVERTIME LEAVE OTHER BENEFITS DEDUCTIONS TAXES NF:T
2 0-4 0 1 8 , 6 5 5 . B l 7 , 7 8 3 . 50 0 . 00 o.oo 8 7 2 . 3 1 o.oo 1 , 2 0 7 . 3 7 1 , 5 1 5 . 5 7 5 , 9 3 2 . 11 7 2 0-403 9 , 4 1 1 . 72 8 , 6 8 6 . 5 3 o . oo 663 . 6 5 6 1 . 54 o.oo 1 , 4 9 4 . l l 1 , 4 5 2 . 9 2 6 , 4 64 . G !l 20 -4 0 5 6 9 0 . l J 6 6 1 . 2 8 o . oo o.oo 2 11 . 11 5 o . oo 4 8 . 3 1 6 9 . 2 9 572 . 53 2 0-4 0 6 3 4 7 . 9 0 o.oo o.oo o.oo 34 7 . 9 0 o.oo o. oo 711 . 9 0 21i9 . 0 0
20-409 3, 1 0 6 . 0 6 2 , 4 7 1 . 11 8 o.oo 54 8 . 8 0 1 6 5 . 3 8 o . oo 2 6 3 . 0 2 474 . 9 5 2 , 4 4 0 . 0 9
111 U't I .t U I 'I q : .t � l'M
DEPT: /\J,L
PAVHOJ,L NOM : 01
8-08-l'f ----------EARNI NGS-----------
DESC URS AMOUN'l' SAL 7 , 6 2 2 . 2 5 1 5 8 , 5 9 3 . 56 REG 6 , 6 4 6 . 5 0 1 00 , 4 4 3 . 6 4 JV'l' 1 7 0 . 7 5 4 , 0 67 . 1 9 �GOT 3 4 7 . 5 0 9 , 9 3 8 . 3 9 o/l\C 8 2 7 . 06 B , 8 0 7 . 7 2 HCK 4 6 1 . 1 7 4 , 08 7 . 4 3 :'HLA 3 8 2 . 00 o.oo rRVL o . oo 1 , 82 5 . 80 :ELL o . oo 1 , 2 9 6 . 1 0 JUV B o . oo 3 0 7 . 7 0 i/\FE o . oo 4 6 . 15 iT/\TE o . oo 4 , 5 7 6 . 9 2 :T 6 2 . 8 9 8 7 5 . 11 4 \LWO 4 2 . 00 35 . 1 8 -\DJGR 1 3 0 . 9 2 3 , 4 5 9 . 2 0-
:E 3 0 . 7 6 o . oo 'IRE o . oo 1 04 . 0 5 )TST 1 6 . 50 2 6 0 . 1 2 ;MC o . oo 2 4 3 . 8 5
·OT/\LS: 1 6 , 7 4 8 . 3 0 2 !1 2 , 0 6 0 . 0ll
I' /\ Y K U J, I. I< t:: c.; l !:. 'I' t:: It 1111c:t:: l 2 3
• • • G ii /i N D T 0 T I\ L S • • •
---- BENF/REIMU---- -----------DEDUCTIONS----------- ----- --------------TAXES--------------------
OESC AMOUNT co ABBV EMPLOYEE EMPLOYF.R DESC T/\X/\OLE EMPLOYEE EMPLOYER 264 . 2 J MT /\L/\f'T 1 2 . 4 4 f'EO W/11 258 , 09 5 . 8 2 2 9 , 3 9 8 . 5 9
AFA /\F/\FT 2 5 . 3 5 FICA 2 7 9 , 4 53 . 57 1 7 , 3 2 6 . 0 1 1 7 3 2 6 . 0 1 /\FP AFPRE 5 6 3 . 6 0 HEDI 2 7 9 , 4 5 3 . 57 4 , 05 2 . 0 1 4 05 2 . 0 1 APT /\LPRE 7 6 . 9 6 C l 9 CS/\LV 2 2 9 . 6 5 C 2 8 CS/\OA 6 9 2 . J l C3B CSCll/\ 4 2 . 0 0 C 4 1 CSSllE 2 7 6 . 9 2 C43 CSII U 9 2 . 3 0 C46 CSVAN 1 0 6 . 00 C47 CSVAN 1 08 . 00 C57 CSCOL 3 9 0 . 9 2 Cl\T CLAFT 304 . 6 2 CPT CLPRE 2 1 2 . 2 0 DCN DCN/\T 3 1 0 . 0 0 DCV DCV/\L 8 7 0 . 00 DPT DNPRJ:: 854 . 9 0 Gl4 GREID 1 0 4 . 6 2 HCL MCL 2 . 30 HCO COGRP 4 8 9 4 4 . 0 0 HCP HCPRE 3 1 0 6 . 3 2 MCS MCS 1 2 8 4 . 8 0 MEI\ ME/\FT 2 0 . 0 0 MEL MELIF 2 . 30 HEP Ml::PRI:: 2 2 8 0 . 00 Hr·r MFPRE 20 2 1 . 7 6 HSP HSPRE 3508 . 2 6 PAT PRl\f'T 3 2 6 . 54 Pt'L PPLAT 1 5 3 . 4 4 PPT PRINP 1 7 8 . 6 4 HET TCORS 20 1 7 7 . 7 5 25222 . 0 0 V PT VSPllE 6 8 . 00
2 64 . 2 1 3 7 1 9 5 . D D 75453 . 1 0 50, 7 76 . 6 l 2 1 3 7 8 . 0 2
----------------------------------------------------------DErl\RTMF. NT RECAP---------------------------------------------------------
EPT NOi GROSS lll::GULAR OVl::ll'rIMt; LEAVE O'l'IJF.ll DEN�:f' I'l'S DEDUCTIONS TAXF.5 NF.'l'
2 0-4 0 1 11 , 6 55 . 8 1 7 , 703 . 50 o.oo o . oo 8 7 2 . 3 1 o . oo 1 , 20 7 . 3 7 1 , 5 1 5 . 5 7 5 , 9 3 2 . 87 20- 403 9 , 4 1 1 . 73 B , 0 9 4 . 11 7 o.oo l , 2 5 5 . J 2 6 1 . 5 4 o . oo 1 , 6 4 2 . 0 J 1 , 4 2 1 . 6 1 6 , 3 4 8 . 0 9 20-4 0 5 6 9 0 . 1 3 6 6 1 . 2 8 o . oo o.oo 2 8 . 8 5 0 . 00 4 8 . 3 1 6 9 . 2 9 5 7 2 . 53 20-4 0 6 3 4 7 . 9 0 0 . 0 0 o . oo 0 . 00 3 4 7 . 9 0 0 . 00 0 . 00 7 8 . 'J O 2 6 9 . 0 0 2 0 - 4 0 9 3 , 10 6 . 0 6 2 , 9 1 0 . 9 2 o .oo 1 0 9 . 7(, 1 6 5 . 3 11 o . oo 2 6 3 . 0 2 4 7 4 . 9 5 2 . 4 4 11 . 0'1
B / 19/20 1 4 8 ; 2 2 AM P A Y R 0 L L R E G I S T E R )EPT: ALL �l\YROLL NOi : 0 l
P�H B -22 - 14 • • • G R A N D T 0 T I\ L S * * *
----------EARNINGS----------- ----BENF/REIHB---- -----------DEDUCTIONS-----------
)ESC !IRS AMOUNT DESC >AL 7 , 63 6 . 5 0 1 5 4 , 1 9 7 . 32 {EG 6 , 9 7 5 . 75 1 0 5 , 0 12 . 32 )VT ee.oo 2 , 07 3 . 72 3SOT 3 08 . 50 8 , 9 0 1 . 02 >GOT 9 1. .00 2 , 64 5 . 4 9 /AC 7 78 . 1 0 8 , 1 6 0 . 9 3 HCK 3 1 4 . 6 7 J , 3 9 6 . 1 7 !HLA 0 0 . 0 0 o . oo rRVL o.oo 1 , 82 5 . B O :ELL o.oo 1 , 279 . 95 JUV B o . o o 3 0 7 . 7 0 jAFE o.oo 4 6 . 1 5 >TATE 0 . 0 0 4 , 5 7 6 . 92 �T 27 . 0 5 368. 93 \LWO 1 4 . 0 0 1 0 5 . 5 4 -
\DJGR 0 . 25 3 . 9 9-
:E 6 7 . 0 1 o.oo 'IRE o.oo 104 . 0 5 lTST 4 . 00 7 5 . 5 3 >HC o . oo 243 . 0 5
ro·rALS : 1 6 . 3 0 4 . B J 293 , 1 0 7 . 12
AMOUNT 264 . 21
2 64 . 2 1
CD ADBV AAT l\LAFT AFA AFAf'T AFP AFP.RE APT ALPRE Cl9 CSALV C20 CSADA C30 CSCllA C 4 1 CSSllE C43 CSIRI C46 CSVAN C47 CSVl\N C57 CSCOL CAT CLAFT CPT CLPRE DCN DCNAT DCV OCVl\L DPT DNPRE G l 4 GREID HCL MCL HCO COGRP HCP MCPRE MCS HCS MEA HEAFT MEL HELIF HEP HEPRE MFP HFPRE MSP HSPRE PAT PRAFT PPL PPLAT PPT PRINP RET TCDRS Vl'T VSPRE
EHPLOYEE EMPLOYER 1 2 . 4 4 2 5 . 3 5
563 . 6 0 7 6 . 9 6
229 . 6 5 692 . J l
4 2 . 0 0 276 . 92
92 . 3 0 1 0 6 . 0 0 lOB . 0 0 3 9 0 . 92 304 . 62 2 1 2 . 28 290 . 00 870 . 0 0 854 . 9 0 184 . 62
2 . 3 0 4 7 6 5 6 . 00
3 1 0 6 . 32 1284 . B O
20 . 00 2 . 3 0
2200 . 00 202 1 . 7 6 3508.26
326 . 54 1 5 3 . 4 4 1 7 8 . 6 4
20186 . 89 2523 3 . 38 6 8 . 00
3 7 1 0 5 . 02 74 1 7 6 . 4 0
l'AGEi l22
-------------------TAXES--------------------
DESC TAXABLE EMPLOYEE EMPLOYER FED W/H 259 ,233 . 72 29 , 726 . 1 3 FICA 280 , 580 . 6 1 1 7 , 3 9 5 . 08 1 7 3 9 5 . B B HEDI 20 0 , 5 0 0 . 6 1 4 , 06 0 . 38 4 0 6 0 . 38
:H , l'J0 . 3 9 2 1 4 6 4 . 26
·------------------------------------------ ----------------DEPARTMENT RECAP---------------------------------------------------------
)EPT NOi GROSS REGULAR OVERTIME LEAVE OTllER BENEFITS DEDUCTIONS TAXES NET
120-4 0 1 0 , 6 5 5 . 8 1 7 , 783 . 5 0 o.oo 0 . 0 0 872 . 3 1 o.oo 1 , 20 7 . 3 7 1 , 5 1 5 . 57 5 , 932.87 120-4 0 3 9 , 4 1 1 . 7 3 EJ. , 7 9 5 . 9 9 o . oo 554 . 20 6 1 . 54 o . oo 1 , 642 . 03 1 , 4 2 1 . 6 1 6 , 3 4 8 . 09 120-405 6 90 . 1 3 6 6 1 . 28 0 . 00 o.oo 20 . 85 o.oo 4 8 . 3 1 6 9 . 29 572 . 5 3 120-406 3 4 7 . 9 0 0 . 00 o.oo 0 . 00 3 4 7 . 9 0 0 . 00 o.oo 7 8 . 9 0 269 . 0 0 120-409 3 , 1 86 . 06 3 , 02 0 . 68 0 . 0 0 0 . 00 1 6 5 . J B o.oo 263 . 02 474 . 9 5 2 , 4 4 8 . 0 9
•
r n a rt v � l..1 tt r.. U I :."J 1· I". tt p'"'�:: 1 1 ., EP'l': ALL AYROLL NO# : 01
q-S- 1<-f " • G R A N D T 0 1' /\ L S • • •
---------EARNINGS----- ----- ----BENF/REIMU---- -----------DEDUCTIONS----------- -------------------TAXES--------------------
ESC HRS AMOUNT DESC /\MOUNT CD ADDV EMPLOYEE EMPLOYER OESC TAXAULE EMPLOYEE �:MP LOYER llL 7 , 7 1 G . 5 0 l S G , 4 4 0 . 7 8 264 . 2 1 MT 1\Ll\FT 1 2 . 4 4 �·ED W/11 2 6 1 , 9 3 0 . 1 5 3 0 , 5 1 0 . 9 6 EG 6 , 8 9 6 . 2 5 1 04 , 2 1 0 . G G AFA AFAFT 2 5 . 3 5 FICA 2 8 3 , 5 7 0 . 4 4 1 7 , 5 8 1 . 3 1 1 7 58 1 . 3 1 \IT 1 9 0 . 2 5 4 , 623 . 3 5 AFP AFPRE 5 6 3 . 6 0 MEDI 2 8 3 , 5 70 . 4 4 4 , 1 1 1 . 7 8 4 1 1 1 . 7 8 SOT 262 . 00 7 , 7 8 9 . 6 8 Al'T 1\LPRE 7 6 . 9 6 ::;oT 2 1 2 . 2 5 5 , 8 6 5 . 3 5 C l 9 CSALV 229 . 6 5 l\C 4 6 2 . 7 4 5 , 9 3 5 . 4 9 C28 CSADA 6 92 . 3 1 )L 1 6 . 00 3 1 6 . 6 4 C3B CSCHA 4 2 . 0 0 ICK 300 . 9 0 3 , 3 4 4 . 8 4 C 4 1 CSSHE 2 7 6 . 9 2 'ILA 1 6 0 . 0 0 o . oo C43 CSIRI 9 2 . 30 �VL o . oo 1 , 8 2 5 . 00 C46 CSVAN 1 0 6 . 0 0 �LL o . oo 1 , 3 0 9 . 9 5 C 4 7 CSV/\N 1 0 8 . 0 0 JV B o . oo 3 0 7 . 7 0 C 5 7 CSCOL 3 9 0 . 9 2 'I.FE o . oo 4 6 . 1 5 CAT CLAFT 304 . 6 2 rATE o . o o 4 , 576 . 9 2 CPT CLPRE 2 1 2 . 2 6 r 43 . 1 4 6 3 9 . 2 7 DCN DCNl\T 3 1 0 . 0 0 :.wo 1 3 . 7 6 4 3 . 99- OCV DCVAL 8 7 0 . 0 0 '10P 1 2 . 2 5 1 9 5 . 2 7 - DPT DNPRE 8 3 9 . 9 8 JJGR 6 1 . 7 5 9 8 4 . 3 0 - Gl4 GREID 1 8 4 . 62 � 6 7 . 8 8 o . oo MCL MCL 2 . 30 IC 5 . 00 o . oo MCO COGRP 4 7 9 7 8 . 0 0 CRE 0 . 0 0 1 0 4 . 0 5 MCP MCPRE 3550 . 0 8 rsT B . 00 1 2 6 . 8 3 �ICS HCS 1 2 8 4 . 8 0 �c o . oo 2 4 3 . 6 5 MEI\ MEAFT 2 0 . 00
MEL MELIF 2 . 30 HEP HEPRE 2 1 6 0 . 0 0 MFP MFPRE 20 2 1 . 7 6 HSP MSPRE 3508 . 2 G PAT PRAF1' 324 . 3 6 !'PL PPlJ\1' 1 4 0 . 4 9 PPT PRINP 1 7 6 . 8 0 RET TCDRS 2 04 6 0 . 2 9 2 5 5 7 5 . 1 3 VPT VSPRE 68 . 00
)Tfll.5 ' 1 6 , 5 10 . 67 2 9 6 , 4 6 3 . 95 264 . 2 l 37770 . 2 9 7 4 8 4 0 . 2 3 5 2 , 204 . 0 5 2 lli·9 l . 09
·---------------------------------------------------------DEPARTMENT RECAP---------------------------------------------------------
'PT NOi GHOSS l<EGULAR OVERTIME LEAVE OTllER llENEFI'rS OEllUCTIONS TAX�:S NE'r
! 0- 4 0 1 O , G 5 5 . 0 l 7 , 7 9 3 . 5 0 o . o o 0 , 0 0 07:1 . 3 1 o . oo 1 , 2 0 7 . 3 7 1 , 5 1 5 .. 57 5 , 9 3 2 . 8 7 !0-403 9 , 4 1 1 . 7 2 II , 11 8 8 . 2 7 o . oo 4 G l , 9 1 (, l . 5 4 o . oo 1 , 6 4 2 . 0 3 1 , 4 2 1 . 6 1 G , 3411.0B ! 0-4 0 5 6 9 0 . J:l G6 l . 2 0 o . o o o . o o 2 8 . 8 5 o . o o 4 8 . 3 1 6 9 . 2 9 572 . !.3 1 0- 406 3 4 7 . 9 0 o . oo o . o o 0 . 0 0 3 4 7 . 9 0 o . o o o . o o 7 0 . 9 0 2 6 9 . 0 0 ! 0-409 3, LB6 . 0 6 2 , 1156 . 0 4 o . oo 1 6 4 . 6 4 1 6 5 . J B o . o o 2 6 3 . 0 2 4 i 4 . 9 5 2 , 4 4 11 . 09
9 / 1 5 /2 0 1 4 4 : 5 1 PM DEPT: ALL PAYROLL NOi : 0 1
P I\ Y H 0 L L R E G I S T E R
q_ 1 q - 14 • • • C A I\ N D T 0 T A L S • • •
----------EARNINGS----------- ----BENF/REIMD---- -- ---------DEDUCTIONS------ -----
Df;SC URS AMOUNT DESC AMOUNT CD ABBV EMPLOYEE EMPLOYER SAL 7 , 86 4 . 7 5 1 57 , 07 2 . 8 5 2 64 . 2 1 l\AT ALAFT 1 2 . 4 4 REG 7 , 1 0 6 . 2 5 1 0 5 , 8 5 4 . 2 2 AFA AFAFT 2 5 . 35 )VT 7 4 . 0 0 1 , 7 8 6 . 8 8 AFP AFPRE 5 6 3 . 6 0 SGOT 3 0 9 . 00 8 , 6 2 6 . 04 APT ALPRE 7 6 . 9 6 /AC 3 1 4 . 5 3 3 , 797 . 3 2 C l 9 CSALV 229 . 6 5 WL 3 75 . 00 6 , 2 2 9 . 4 3 C28 CSADA 692 . 3 1 HCI< 370 . 50 4 , 9 0 4 . 99 C 3 8 CSCHA 4 2 . 00 'MLA 1 0 . 00 o . oo C 4 1 CSSHE 2 7 6 . 92 �RVL o . oo 1 , 82 5 . 8 0 C 4 3 CSIRI 9 2 . 30 :ELL o . oo 1 , 3 2 6 . 1 0 C 4 6 CSVAN 1 0 6 . 0 0 JUV B o . o o 3 0 7 . 70 C47 CSVAN 1 08 . 00 ;AFE o . o o 4 6 . 1 5 C57 CSCOL 3 9 0 . 9 2 iTATE o . o o 4 , 57 6 . 9 2 CAT CLAFT 304 . 6 2
1 6 . 0 0 208 . 9 2 CPT CLPRE 2 1 2 . 2 8 :T 1 4 5 . 2 8 1 , 2 6 1 . 3 3 OCN OCNAT 3 1 0 . 0 0 .I.WO 6 4 . 25 6 7 3 . 4 7- DCV OCVAL 8 7 0 . 00 'E 3 7 . 0 0 o . oo DPT DNPRE 8 3 9 . 9 8 'IRE o . oo 1 0 4 . 0 5 G l 4 GREID 1 8 4 . 6 2 •TST 1 2 . 25 1 8 6 . 5 0 MCL MCL 2 . 30 :MC o . oo 2 4 3 . 8 5 MCO COGRP 4 7 9 7 8 . oo
MCP MCPRE 3550 . 08 MCS MCS 1 2 8 4 . 8 0 MEA MEAFT 2 0 . 00 MEL MELIF 2 . 3 0 MEP MEPRE 2 1 60 . 00 MFP MFPRE 202 1 . 7 6 HSP HSPRE 350 8 . 2 6 PAT PRAFT 324 . 3 6 PPL PPLAT 1 4 0 . 4 9 PPT PRINP 1 7 6 . 80 RET TCDRS 2 0 4 7 9 . 0 0 2559 8 . 72 VPT VSPRE 6 8 . 00
DTALS : 1 6 , 6 9 8 . 8 1 2 9 7 , 605 . 5 8 2 6 4 . 2 1 3 77 8 9 . 0 8 7 4 8 63 . 82
11AGE: 120
-------------------TAXES--------------------
DESC TAXABLE EMPLOYEE EMPLOYER FED W/H 2 6 3 , 1 1 2 . 99 2 9 , 98 6 . 68 FICA 2 8 4 , 7 7 2 . 0 7 1 7 , 655 . 8 4 1 7 65 5 . 84 MEDI 2 8 4 , 772 . 0'1 4 , 1 2 9 . 1 9 4 1 2 9 . 1 9
5 1 , 77 1 . 7 1 2 1 7 8 5 . 0 3
----------------------------------------------------------DEPARTMENT RECAP---------------------------------------------------------
EPT NOi GROSS REGULAR OVERTIME LEAVE OTHER BENEFITS DEDUCTIONS TAXES NET
2 0-4 0 1 8 , 6 55 . 8 1 7 , 7 8 3 . 5 0 o . o o o . oo 8 7 2 . 3 1 o . o o 1 , 2 0 7 . 3 7 1 , 5 1 5 . 5 7 5 , 9 3 2 . 8 7
20 -403 9 , 4 1 1 . 72 8 , 00 4 . 7 3 o . oo 5 4 5 . 4 5 6 1 . 5 4 0 . 0 0 1 , 6 4 2 . 0 3 1 , 42 1 . 6 1 6 , 3 4 8 . 0 8
20-405 6 9 0 . 1 3 6 6 1 . 2 0 o . oo o . oo 2 8 . 8 5 o . o o 4 8 . 3 1 6 9 . 2 9 572 . 5 3
2 0-406 34 7 . 9 0 o . oo o . oo o . o o 3 4 7 . 9 0 o . oo o . oo 7 8 . 9 0 2 6 9 . 0 0
20-409 3 , 1 8 6 . 0 6 3 , 02 0 . 6 8 o . o o o . o o 1 6 5 . 3 8 0 . 0 0 2 6 3 . 0 2 4 7 4 . 95 2 , 44 8 . 0 9
/ 3 0 / 2 0 1 4 8 : 34 AM :PT: ALL .YROLL NOi : 01
/0-8-/'f P A Y R 0 L L R E G I S T E R
• • • G R A N 0 T 0 T A L S • • •
--------EARNINGS----------- ----IlENF/REIMB---- -----------DEDUCTIONS-----------
.sc HRS l\MOUNT OESC AMOUNT co ABBV EMPLOYEE EMPLOYER
.L B , 0 2 6 . 50 1 5 7 , 54 4 . !) 2 2 6 4 . 2 1 MT ALAFT 1 2 . 4 4 ;G 6 , 9 6 7 . 50 l OJ , 2 50 . 7 1 AFA AFAFT 2 5 . 3 5 'T 1 2 0 . 7 5 2 , 6 2 7 . 54 AFP AFPRE 4 6 1 . 0 3 :OT 3 3 0 . 00 9 , 3 1 5 . 7 1 APT ALPRE 7 6 . 9 6 .c 4 4 3 . 0 3 5 , 1 3 5 . 4 4 C l 9 CSALV 2 2 9 . 65 L 1 2 . 00 2 1 1 . 10 C28 CSADA 6 !) 2 . 3 1 CK 506 . 8 5 7 , 3 80 . 7 0 CJ8 CSCHA 4 2 . 0 0 LA B O . OD o . oo C 4 1 CSSllE 276 . 92 VL o . oo 1 , 0 2 5 . 8 0 C43 CSIRI 9 2 . 30 LL {1 . 0 0 l , 2 9 6 . 1 0 C 4 6 CSVAN 1 06 . 00 V B 0 . 00 3 0 7 . 7 0 C 4 7 CSVAN 1 0 8 . 00 FE o . oo 4 6 . 1 5 C57 CSCOL 3 9 0 . 92 ATE o . oo 4 , 5 7 6 . !)2 CAT CLAFT 304 . 6 2
3 5 . 2 5 6 4 9 . 0 7 CPT CLPRE 2 1 2 . 2 8 WO l 7 . 6 6 o . oo OCN DCNAT 5 7 5 . 00 JGR 0 . 2 5 3 . 9 9- DCV DCVAL 1 7 55 . 00
4 3 . 1 3 o . o o DPT DNPRE 1 8 2 1 . 02 RE o . o o 104 . 05 G l 4 GREID 1 8 4 . 62 ST 2 . 00 2 8 . 8 2 MCL MCL 1 . 6 8 c o . oo 2 4 J . B5 MCO COGRP 5 1 7 4 2 . 32
HCP MCPRE 4 3 4 2 . 2 4 MCS MCS 1 0 1 9 . 4 6 MEA MEAFT 2 0 . 0 0 MEL MELIF l . 6 8 M E P MEPRE 2 1 2 0 . 00 MFP MFPRE 2 1 2 8 . 2 6 MSP MSPRE 3689 . 00 PAT PRAFT 2 9 6 . 1 9 PPL PPLAT 1 5 4 . 9 5 PPT PRINP 1 4 3 . 2 9 RET TCORS 2 0 1 2 0 . s9 2 5 1 5 0 . 5 1 VPT VSPRE 9 6 . 00
TALS : 1 6 , 5 8 4 . 92 294 , 5 4 0 . 6 7 2 6 4 . 2 1 4 0 4 7 8 . 6 1 7 7 9 1 3 . 9 7
!.'AGE: 1 2 3
-------------------TAXES--------------------
OESC TAXABLE EMPLOYEE EMPLOYER FED W/11 2 5 7 , 2 6 4 . 2 2 2 9 , 2 1 0 . 4 6 FICA 2 7 9 , 7 1 4 . 8 0 1 7 , 3 4 2 . 3 3 1 7 3 4 2 . 3 3 MEDI 2 7 9 , 7 1 4 . 80 4 , 05 5 . 8 9 4055 . 8 9
5 0 , 6 08 . 6 8 2 1 3 9 8 . 2 2
---------------------------------------------------------DEPARTMENT RECAP---------------------------------------------------------
PT NOi GROSS REGULAR OVERTIME LEAVE OTHER BENEFITS DEDUCTIONS TAXES NET
0-4 0 1 8 , 65 5 . 8 1 7 , 78 3 . 5 0 o.oo 0 . 00 8 7 2 . 3 1 o.oo 1 , 209 . 7 6 1 , 5 1 5 . 39 5 , 9 3 0 . 6 6 0-403 9 , 4 1 1 . 7 2 8 , 96 5 . 4 2 o . o o 3 8 4 . 76 6 1 . 5 4 o . oo 2 , 2 0 3 . 9 8 1 , 3 4 8 . 7 8 5 , 8 5 8 . 9 6 0-405 6 9 0 . 1 3 6 6 1 . 2 8 o . o o 0 . 00 2 8 . 8 5 o . o o 4 8 . 3 1 6 9 . 2 9 572 . 53 0-406 3 4 7 . 9 0 o . o o o . o o o . o o 3 4 7 . 9 0 o . o o o . oo 7 8 . 9 0 269 . 00 0-409 3 , 1 8 6 . 06 3 , 02 0 . 6 8 o . o o o . o o 1 6 5 . 3 8 o . o o 2 9 0 . 1 6 4 7 0 . 1 6 2 , 425 . 7 4
1 0 / 1 3 / 2 0 1 4 4 : 40 PM DEPT: ALL PAYROLL NOi : 0 1
10-11-IY VJavrull P A Y R 0 L L R E G 1 5 T E R
• • • G R A N D T 0 T A L S • • •
----------EARNI NGS----------- ----BENF/REIMO---- -----------DEDUCTIONS-----------DESC llRS AMOUNT DESC AMOUNT CD ADDV E.:MPLOYEE EHl'LOYEH SAL 7 , 6 1 6 . 75 1 5 5 , 7 5 2 . 7 3 264 . 2 1 AAT ALAtT 1 2 . 4 4 REG 7 , 00 3 . 00 1 04 , 63 5 . 1 7 /\FA AFArT 2:, . 3 5 OVT 2 1 3 . 2 5 4 , 9 1 0 . 7 3 AFP AFPHE 4 6 ) . 0 J SGOT 2 3 7 . 5 0 6 , 8 6 0 . 4 9 APT ALPHE 7 6 . 9 6 VAC 2 1 0 . 3 6 1 , 260 . BO C l 9 CSALV 2 2 9 . 65 SICK 5 7 5 . 1 3 6 , 32 8 . 3 8 C28 CSADA 6 9 2 . J l FMLA 1 0 3 . 0 0 o . o o C J B CSCllA 4 2 . 0() rRVL o . oo 1 , 78 3 . 4 9 C 4 1 CSSHE 2 7 6 . 92 CELL o . oo 1 , 3 2 6 . l() C43 CSiltl 9 2 . 3 0 JUV 6 o . oo 307 . 70 C46 CSVAN 1 0 6 . 0 0 SAFE o . oo 4 6 . 1 5 C 4 7 CSVAN 1 0 8 . 00 STATE o . oo 4 , 57 6 . 9 2 CS7 CSCOL 3 9 0 . 9 2 E 2 4 . 00 2 3 6 . 3 2 CAT CLAFT 3 0 4 . 6 2 ::T 6 4 . 1 3 5 7 0 . 0 9 CPT CLPRE 2 1 2 . 2 8 l\LWO 8 . 3 8 o . oo DCN DCNAT 5 7 5 . 00 ::E 3 3 . 6 5 o . oo DCV DCVAL 1 7 5 5 . 0 0 FIRE o . oo 1 0 4 . 05 DPT DNPRE 1 82 1 . 0 2 JTST 1 . 50 2 1 . 62 G l 4 GREID 1 8 4 . 6 2 ::MC o . o o 2 4 3 . 8 5 MCL MCL 1 . 6 8
MCO COGRP 5 1 7 4 2 . 3 2 MCP MCPRE 4 3 4 2 . 2 4 MCS HCS 1 0 1 9 . 4 6 MEA MEAFT 2 0 . 0 0 Mt:L MELIF 1 . 6 8 HEP MEPRE 2 1 2 0 . 00 tlFP MFPRE 2 1 2 0 . 26 MSP MSPRE 3 6 8 9 . 0 0 PAT PRAFT 2 9 6 . 20 PPL PPLAT 1 5 6 . 9 5 PPT PRINP 1 4 3 . 2 9 RET TCORS 1 9 8 9 7 . 7 7 2 4 8 7 1 . 9 1 VPT VSPRE 9 6 . 0 0
l'OTALS : 1 6 , 0 90 . 6 5 2 8 8 , 9 6 4 . 5 9 264 . 2 1 4 0 2 5 7 . B l 776 3 5 . 37
PAGE : 1 2 0
-------------------TAXES-------- ------------DESC TAXABLE EMPLOYEE EMPLOYER FED W/11 2 5 1 , 9 1 0 . 9 5 2 8 , 5 0 0 . 6 7 r"ICA 2 7 0 , 6 6 9 . 6 2 1 6 , 7 8 1 . 5 5 1 6 7 8 1 . 5 5 m:or 274 , D B . 7 2 3 , 9 7 5 . 0 2 3 9 7 5 . 02
4 9 , 337 . 2 -1 207 5 6 . 5 7
·--------------------------------------------- -------------DEPARTMENT RECAP---------------------------------------------------------
>EPT NOi GROSS REGULAR OVERTIME LEAVE OTHER llENEFl'rS DEDUCTIONS TAXES NET
.20-401 8 , 65 5 . 8 1 7 , 7 8 3 . SO o . oo o . oo 8 7 2 . 3 1 o . oo 1 , 2 0 9 . 7 6 l , S l S . 3 9 5 , 9 3 0 . 6 (, l20-403 9 , 4 3 6 . 5 7 B , 76 7 . 3 4 o . oo 607 . 6 9 6 1 . 5 4 o . oo 2 , 2 0 5 . 7 2 l . 354 . 1 5 S, 8 7 6 . 7 0
20-405 6 9 0 . 1 3 6 6 1 . 2 8 o . oo 0 . 0 0 2 8 . 8 5 o . oo 4 11 . J l 6 9 . 2 9 572 . 5 3 20-406 3 4 7 . 9 0 0 . 0 0 o . oo o . oo 3 4 7 . 90 o . oo o . oo 7 0 . 9 0 2 6 9 . 0 0
.20-409 3 , 1 1! 6 . 0 6 2 , 8 9 0 . 3 4 0 . 00 1 3 0 . 3 4 � 6 � . 3 8 o . o o 290 . 1 6 4 7 0 . l r> 2 , 4 2 5 . 7 4
0 / 2 7 / 20 1 4 •l : OU l'M
t;l"l'1 111.1. II Yl!Ol.I, tlO# : 0 l
/0-31- 1'( ---------EllH N l NGS- ---------
l:.SC 11115 /\MOUN'J' 1\1, 7 , 5 9 2 . 0 0 1 5 7 , 02 J . (j0
l::G 7 , 0 % . 2 5 l 0 5 , J 6 4 .9H
v·r J G !l .7 5 J , 8 1 9 . 7 J
GO'l' 2 8 0 . 5 0 7 , 9 2 9 . 5(>
l\C J47 . 1 2 2 , 7 2 J . J J
lCK 5 2 5 .llll 5 , 9 6 0 . 9 2 ML/\ 1 0 .' /5 0 . 00 RVL o . oo J , 7 8 3 . 4 9 ELL 0 .00 l , 3 2 C. . 1 0 UV U o . oo 3 0 7 . 7 0 /\t'E 0 . 00 4 6 . 1 5
'l'A'l'E o . o o 4 , 57 6 . 92
2 0 . 00 J J R . 11 0
l' ll I . 50 6 4 3 . 9 5
E 1 05 .51 0 . 0 0
lHE o . oo 104 .05 rsT 2 . 0 0 2 6 . 112 'lC o . oo 2 4 J .ll5 uEL 0 . 00 1 4 0 . 00
)'l'l\LS : 1 6 , 2 3 0 .2 6 2 9 2 , 14 1 . 9 5
I' II Y fl Cl I · J , n 1: 1 ; I S 1' t: H
• • • G t1 /\ tJ D 'l' O 'l' /\ !. S • • •
----UENV/H�IMU---- ---------- DEDUCTIONS-----------
Dt::SC /\MOUll'l' CD l\UUV l::MPJ,OYEE EMPLOYl::H 2 6 4 . 2 1 C l 9 CS/\LV 2 2 9 . li 5
C 2 8 CSl\DI\ 6 9 2 . J l
CJll CSCllll 4 2 .00
c.i t c::.sm; 2 7 6 . 92
C4J Cf.JIU !J 2 . J O C 4 6 CSVl\ll J OG . CO
C47 CSVl\N I O ll .00 C57 CSCOI. J 9 0 . 9 2
OCll OCNl\'I' 5 7 5 . 0 0 DCV DCVl\l, 17 5 5 . 00 G l 4 GllEI D 1 84 . 6 2
111-:·1· ·rcons 2 008 6 . 80 2 5 1 0 0 . 4 0
26 4 . 2 1 2 4 5 J 9 . 5 2 2 5 1 0 8 . 4 0
l'A<.t.: J /It
- -- ----- -- --- -- --- -'l'/\liF:S------------ ---- -- --Dt:SC 'l'/\Xl\llLt:: EMl'l.un:E �:MPLOYEll f'ED W/11 2 1i 9 , 9 0 9 . J 6 J I , 2 C. 3 . 8 4
nc11 2 8 4 , 70 9 . 4 2 1 7 ' 1> 5 2 . 0 1 1 7 1i52 . 0 l Mt:DJ 2 9 0 , 7 6 8 . 6 6 4 , 2 J Ii . I 2 42 I Ii . 1 2
!.i J , l J l . 97 2 1 11<.u . 1 l
------------------------------------------ --------- -----01:.Pl\RTMENT RECAP-------- --------- ------------------ - - --------- -- ----- - - --
0:1"1' NOi GltOSS HEGUL/\lt OVER'l'HIE Ll:.l\VE OTllEll BENEFITS DEDUCTIONS TAXES NET
20-401 ll, 655 . Bl 7 , 7 8 J . 5 0 o . oo o . oo 8 7 2 . 3 1 o . o o 6 2 5 . 9 0 l , 6 J J . 7 4 6 , 3 9 b . 1 7 l 0 - 4 0 3 9 , 7 0 5 . 0 3 8 , 7 9 4 . 30 2 6 6 . 1 0 5 8 J . 11 9 61. 5 4 o . o o l , 1 6 9 . 4 1 1 , 6 0 6 . b<I f >, 909 . 7 0 l0-405 6 9 0 . 1 3 661 . 2 11 0 . 0 0 0 .00 2 11 .11 5 0 .00 4 8 . J l 6 9 .2 9 5 7 2 . !l ]
l 0 - 4 0 6 3 4 7 . 9 0 o . oo o . o o o . oo J 4 7 . 9 0 o . oo o . o o 711 . 9 0 2 b 9 . 0 0 20-409 J, l ll li . OCi J , 0 2 0 . 6 11 o . o o o . oo 1 6 5 . 3 8 o . oo 2 2 3 . 0 2 •lll 3 . 0 l 2 , 4 11 0 . 0 J 20-4 1 5 J , 67 J . ll0 J , 518 . 4 9 o . o o 0 . 00 1 55 . 3 9 0 . 00 6 4 8 . 1 0 7 7 3 . 2 1 2 , 252 . 5 7 l0-426 1 0 , J 7 2 . 0'1 Ci , 7 % . 4 6 o . oo 1 70 . 1 9 J , 4 05 . 39 o . oo l . 4 9 J . J(j 2 , 1 6 7 . 4 2 G , 7 1 l . 2Ci 2 0 - 4 J 5 7 0 . ll 7 7 0 . ll7 o . oo o . o o o . o o o . o o o . oo 5 . 4 2 6 5 . 4 5 l 0 - 4 5 0 9 , 6 9 0 . 9 3 9 , 2 3 G . 4 1l o . oo ] 9 2 . 9 0 (j ) . 5 5 0 . 0 0 7 5 3 .JB l , 7 7 6 . 71l 7 , 15 8 . 7 7 l 0 - 4 5 5 4 , 4 5 9 . 4 11 4 , l J 7 .JO o . o o 1 5 9 . 1 0 l G J . 0 8 0 . 0 0 J 4 2 . 1 7 8Jll . 2 J 3 , 2 7 ! .l. 0 11
2 0-4 6 0 J , J 00 . 6 9 3 , 1 J 7 . 6 1 o . o o o . oo 16J . O O o . o o 2 3 1 .05 6 6 6 . 2 1 2 , 4 0 3 . 4 J l 0- ·1 65 l , 3 3 Ci .OO 1 , 3 3 6 . ll O 0 . 0 0 0 . 00 0 . 00 0 . 00 !J J . 5 8 1 8 2 . 3 0 1 , 0 60 . !12 Z 0- 4 7 5 l l , J 9 4 . 6 8 9 , 11 2 7 . 7 1i o . o o o . o o 1 . 5<>G . 9 2 o . oo 7 9 7 . 6 J 2 , 3 1 7 . 0 5 8 , 2 6 0 . 0 0 20- 490 J , 5 3 7 . 6 0 2 , 965 . JO 4 J 2 . 30 0 .0 0 1 4 0 . 00 0 . 00 1 1 0 . 9 6 3 1 ) . 2 (j J , l l J . 38
? 0-4 9 5 7 , 8 9 9 . 73 7 , J 6 5 . 12 o . o o 4 7 1 . 5 3 6 J . 0 8 o . oo 552 . 9 8 1 , 52 9 . 8 3 5 , 8 l li . 9 2
?0-496 l , G 9 8 . G 6 1 , 5 8 9 .< \ J o . o o 0 . 00 I O 'J . 2 J 0 . 00 5 1 6 . 91 2 6 8 . 6 9 !I l l . O f>
?0-'1 !.17 4 , 7 4 6 . 0 4 4 , 3 8 3 . 10 o . o o 2 !1 9 . B'J 6 J . 85 o . oo J82 . 2 6 9 2 4 . 8 9 3 , 4 3 9 . 6 7
l0-4 9 9 !1 , 9 0 8 . 5 0 9 , 4 0 2 . 8 2 o . o o 4 2 3 . J 7 ll2 . J 1 o . oo 7 4 J . 5 9 1 , 7 2 ) . 1 5 7 , 4 4 J . 7 '1
1 / 1 0 / 2 0 1 4 4 : ) � l'H P fl Y I{ 0 L 1. H �; G J 5 1' f·; R PllGI:; 1 2 •1 t:l'1' : ALL
/\YHOl.L NOi : 0 1
11-1'-1-li/ • • • G H /\ ll D 'l' O T /\ L S " '
---------EARNINGS-- - - - - - - - - - - -UENF/REIMU---- -----------DEDUCTIONS------- ---- - - ---- -- - -- - --- -TllXES- - ------------------ESC HRS /\MO\JN1' DESC AMOUNT CD l\UUV EMPLOYEE EMPLOYER DESC 'l'/\X/\ULE EMPLOYEE EMPLOY EU /\L 7 , 4 5 5 . 2 5 1 n , J 2 3 . 2 9 2 6 4 . 2 1 1\1\T l\LllfT 1 2 . 4 4 �·ED W/11 2 5 3 , 2 6 3 . 2 9 2 7 , 7 5 3 . 6 9
t:G 7 , 5 4 3 . 5 0 1 1 0 , 6 2 6 . 1 8 l\FA Af AfT 2 5 . ) 5 FICA 264 , 6 92 . 7 8 1 6 , 4 1 0 . 9 2 1 6 4 1 0 . n
VT 1 2 3 . 00 2 , 7 2 6 . 8 8 /\f P Af PRE 4 6 1 . 0) MEDI 270 , 3 9 7 . J l J , 9 2 0 . 7 9 3 9 2 0 . 7 8
GOT 17 9 . 00 4 , 9 1 7 . 7 4 /\PT /\LPRI:: 7 6 . 96
/IC 4 3 1 . 2 5 2 , 9 1 5 . 5 3 C l 9 CS/\LV 229 . 6 5
ICK 5 1 6 . 2 5 4 , 0 3 8 . 9 2 C29 CSllD/\ 6 9 2 . 3 1
ML/\ 8 0 . 0 0 o . oo C 3 8 CSCll/\ 4 2 . 0 0
RVL o.oo 1 , 7 8 3 . 4 9 C4 1 CSSllE 2 7 6 . 92
ELL o . oo 1 , 3 2 6 . 1 0 C 4 J CSIRl 9 2 . 3 0
UV I.I o . oo 3 0 7 . 7 0 C 4 6 CSV/\N 1 0 6 . 00
llfE 0 . 0 0 4 6 . 1 5 C 4 7 CSV/\N 1 0 8 . 00
TATE o . oo 4 , 5 7 6 . 9 2 C 5 7 CSCOL 3 9 0 . 9 2
T 4 2 . 2 5 4 9 4 . 7 5 CAT CLAfT 5 5 8 . 1 8
LWO 1 1 . 0 0 0 . 00 CPT CLPRE 2 7 7 . 0 )
DJGR 4 0 . 2 5 1 , 3 5 0 . 1 4 - DCN DCN/\T 5 7 5 . 0 0
E: 1 2 3 . 0 1 o.oo DCV DCVllL 1 7 5 5 . 0 0
IRE o.oo 1 0 4 . 0 5 DPT DNPRE 1 7 7 8 . 9 2 rsT 2 0 . 0 0 2 8 1 . 6 3 G l 4 GREID 1 8 4 . 62
'IC 0 . 0 0 2 4 3 . 8 5 G2 1 GTRAN 3 9 0 . 9 5
DEL o . oo 3 7 0 . 0 0 HCL MCL 1 . 6 8
MCO COGRP 5 3 1 0 3 . 9 6
MCP HCPRE 4 3 4 2 . 2 4
MCS MCS 1 0 1 9 . 4 6
MEA MEAfT 2 0 . 0 0
MEL MELif 1 . 69 MEP MEPRE 2 1 8 0 . 00
Hf P Mf PRE 2 4 9 2 . 9 7
MSP HSPRE 3 6 8 9 . 00
PAT PRAFT 2 9 6 . 2 0
PPL PPLl\T 1 5 5 . 9 5
PPT PRINP 1 4 3 . 2 9
RET TCDRS 1 9 7 7 6 . 5 2 2 4 7 20 . J B
VPT VSPRE 96 . 00
JTALS: 1 6 , 564 . 76 290,633 . 04 2 6 4 . 2 1 4 12 1 7 . 43 7 8 8 4 5 . 48 4 8 , 085.39 203 3 1 . 70
-------------------------------------- --------------------DEPARTMENT RECAP---------------------------------------------------------
EPT NOi GROSS REGULAR OVERTIME LEAVE OTHER UENEl'Trs DEDUCTIONS TAXES NET
2 0 - 4 0 1 B , 65 5 . 0 1 7 , 7 8 3 . 5 0 0 . 0 0 o . oo 8 7 2 . ) 1 o . oo 1 , 2 2 7 . 9 2 1 , 5 1 1 . 20 5 , 9 1 6 . 6 1
20-403 9 , 5 67 . 9 6 8 , 3 3 0 . 8 1 9 9 . 00 1 , 06 8 . 6 1 6 1 . 5 4 0 . 00 2 , 2 5 4 . 2 0 1 , 3 7 7 . 2 5 5 , 9 3 6 . 5 1
20-405 69 0 . 1 3 6 6 1 . 2 8 o . oo o . oo 2 0 . 8 5 o . oo 4 8 . 3 1 6 9 . 2 9 5 7 2 . 5 3
20-406 3 4 7 . 9 0 o . oo o . oo 0 . 0 0 3 4 7 . 9 0 0 . 00 o . oo 7 8 . 90 2 6 9 . 00
�""
1 1 / 2 0 / 2 0 1 4 1 : 4 5 PM
DEP'J': J\l,L I' J\ Y H O L I. H E G I S 'I' I' H
PJ\YltOl.L NO • : 0 I
A.�ovi'-1-y /I -z r, -JL/ ----------EARN INGS-----------
DESC llRS AMOUNT LONG 0 . 0() 1 0 0 , 900 . 0 0
l'OTJ\LS : o.oo 1 0 0 , 9 0 0 . 0 0
---ttEHf/REIHU----OY.SC J\MOUN'l'
o.oo
• • • G It J\ N D T 0 T A L S • • •
-----------DEDUCTIONS ------ --
CD AUUV G 2 1 GTHAN Rl::T 'l'CDRS
EMPLOYEE 2 5 6 . 0 5
7 06 3 . 0 0
7 3 1 9 . 05
EMPl,OY�.R
8 8 2 8 . 7 5
8 82 8 . 7 5
l'l'.Cit: : llR
--------- -- -------TJ\Xl::S--------------------
DESC 'l'AXAULE EMPLOYEE EMl'l.OYElt 1-"ED W/11 9 3 , 8 3 7 . 00 9 , 4611. I fl FICA 9 9 , 4 0 0 . 00 6 , 1 6 2 . 8 0 6 1 6 2 . H O MEDI 1 0 0 , 9 0 0 . 0 0 1 , 4 6 3 . 0 5 1 4 6 3 . 0 5
1 7 , 0 9 2 . 0 3 7!125 . 8 5
-------------- ---------------------------------------------DEPARTMENT RECAP---------------------------------------------------------
JEP'l' NOi GR05S HEGUL/\R OVEll.'J'IME LEAVE OTHER UENEfITS DEDUCTIONS TAXES Nl;T
1 2 0 - 4 0 1 3 , 8 0 0 . 0 0 o.oo o.oo 0 . 0 0 J , 80 0 . 0 0 o.oo 2 6 6 . 0 0 7 0 7 . 1 1 2 , 8 2 6 . 8 9 1 2 0 - 4 0 3 5 , 00 0 . 0 0 o.oo 0 . 00 0 . 00 5 , 00 0 . 00 o.oo 350 . 00 8 5 7 . !18 J , 7 9 2 . 1 2 1 2 0- 4 0 5 soo.oo 0 . 0 0 0 . 0 0 0 . 00 500 . 00 o.oo ) 5 . 00 3 8 . 2 5 4 2 6 . 7 5 1 2 0 - 4 0 9 1 0 0 . 0 0 0 . 0 0 o.oo o.oo 1 00 . 00 o.oo 7 . 00 7 . 6 5 8 5 . 3 5 1 2 0 - 4 1 5 4 0 0 . 0 0 o.oo o.oo o.oo 4 00 . 00 o.oo 2 0 . 0 0 5 9 . 1 5 3 1 2 . 8 5 1 2 0 - 4 2 6 2 , 3 0 0 . 0 0 o.oo o.oo 0 . 0 0 2 , 300 . 0 0 o.on 1 6 1 . 00 2 3 5 . J O 1 , 9 0 3 . 7 0 120-450 4 , 200 . 0 0 0 . 00 o.oo o.oo 4 , 2 0 0 . 0 0 0 . 00 2 9 4 . 00 7 00 . 4 9 3 , 2 0 5 . 5 1 1 2 0 - 4 5 5 1 , 700 . 00 o.oo o.oo 0 . 00 1 , 7 00 . 00 o.oo 1 1 9 . 00 2 4 2 . 58 1 , 3 3 8 . 4 2 1 2 0-4 6 0 1 , 500 . 00 0 . 00 o.oo o.oo 1 , 50 0 . 00 o.oo 1 0 5 . 00 2 9 3 . 5 7 1 , 1 0 1 . 4 3 1 2 0 - 4 6 5 1 , 5 00 . 00 0 . 0 0 o.oo o.oo 1 , 500 . 0 0 0 . 00 1 0 5 . 0 0 2 1 7 . 5 6 1 , 1 7 7 . 4 4 1 2 0 - 4 7 5 1 , 500 . 00 o.oo o.oo 0 . 0 0 1 , 500 . 0 0 o.oo 1 0 5 . 0 0 2 4 2 . 4 7 1 , 1 5 2 . 5 3 1 2 0 - 4 9 0 1 00 . 00 o.oo 0 . 00 0 . 0 0 1 0 0 . 0 0 o.oo 7 . 00 7 . 6 5 B S . J S l 2 0 - 4 9 5 2 , 9 0 0 . 00 0 . 0 0 0 . 0 0 o.oo 2 , 9 00 . 00 o.oo 2 0 3 . 00 500 . 4 7 2 , l !l 6 . 5 3 1 2 0 - 4 9 6 2 00 . 00 o.oo o.oo o.oo 200 . 00 0 . 0 0 1 4 . 00 J O . J O 1 5 5 . 7 0 l 2 0 - 4 'J 7 1 , 4 00 . 0 0 o.oo o.oo 0 . 0 0 1 , 4 00 . 00 o.oo 9 8 . 0 0 2 7 3 . 3 2 1 , 02 8 . 6 0
2 0- 4 9 9 5 , 00 0 . 0 0 0 . 00 0 . 00 o.oo 5 , 00 0 . 0 0 o.oo 3 5 0 . 00 9 2 2 . J 7 J , 7 2 7 . 6J 1 2 0 - 5 1 0 4 , 50 0 . 0 0 o.oo o.oo 0 . 0 0 4 , 5 0 0 . 0 0 o.oo 3 1 5 . 00 7 5 8 . 5 2 J , 4 2 6 . 4 0 . 2 0- 5 5 0 1 , 50 0 . 00 o.oo o.oo o.oo 1 , 500 . 00 o.oo 1 0 5 . 00 J O J . 5 7 1 • 0 9 1 • 4 J , 20-555 1 00 . 00 o.oo o.oo o.oo 1 00 . 00 o.oo 7 . 00 7 . 6 5 es. J5
20-565 1 3 , 4 0 0 . 00 o.oo o.oo 0 . 0 0 1 3 , 4 00 . 00 o.oo 9 3 8 . 0 0 2 , 6 1 7 . 7 4 9 , 8 4 4 . 2 6 20-566 1 00 . 00 o.oo 0 . 0 0 0 . 0 0 1 0 0 . 00 o.oo 7 . 0 0 8 . 30 8 4 . 70 2 0 - 5 6 7 1 3 , 200 . 00 0 . 0 0 ().00 0 . 0 0 l J , 2 0 0 . 0 0 o.oo 9 2 4 . 0 0 l, 7 1 4 . 6 3 1 0 , 5 6 1 . 3 7
1 2 0 - 5 8 5 l, 500.00 0 . 00 o.oo 0 . 00 1 , 50 0 . 0 0 o.oo 1 05 . 00 2 4 0 . 3 5 1 , 1 5 4 . 65 . 2 0 - 5 9 0 2 , 3 00 . 00 0 . 0 0 o.oo o.oo 2 , 3 00 . 00 o.oo 1 6 1 . 00 2 8 0 . 9 4 1 , 8 5 8 . 06 . 2 0- 5 9 5 2 , 000 . 00 o.oo 0 . 00 o.oo 2 , 000 . 00 0 . 00 1 4 0 . 0 0 34 1 . 1 7 J , 5 1 8 . 8 3
20-600 3 , 2 00 . 00 o.oo 0 . 00 0 . 00 3 , 2 00 . 00 o.oo 224 . 0 0 6 8 6 . 4 J 2 , 2 8 9 . 5 7 . 2 0 - 6 4 2 500 . 0 0 o.oo o.oo o.oo 500 . 00 o.oo 3 5 . 0 0 J 0 . 2 5 4 2 6 . 7 5 !00-6 1 1 1 5 , 4 0 0 . 0 0 0 . 00 o.oo o.oo 1 5 , 4 0 0 . 0 0 o.oo 1 , 0 7 8 . 0 0 2 , 8 3 5 . 5 7 1 1 , 4 8 6 . 4 3 !20-6 1 1 6 0 0 . 00 o.oo o.oo o.oo 600 . 0 0 o.oo 4 2 . 00 4 5 . 9 0 5 1 2 . 1 0 1 1 0-650 3 , 90 0 . 0 0 0 . 0 0 o.oo o.oo 3 , 90 0 . 0 0 0 . 00 2 7 J . OO 6 5 4 . 6 7 2 , 9 72 . JJ i 0 0 - 5 3 9 J , 9 0 0 . 0 0 o.oo o.oo o.oo 3 , 9 0 0 . 0 0 o.oo 529 . 0 5 7 9 11 . 2 5 2 , 5 7 2 . 7 0 • J 0 - 6 4 0 2 , 3 0 0 . 0 0 o.oo o.oo o.oo 2 , 300 . 0 0 o.oo 1 6 1 . 00 J 9 3 . 3 7 l , 7 4 5 . 6 J 1 7 0 - 4 5 6 4 0 0 . 0 0 0 . 00 0 . 00 0 . 00 4 0 0 . 00 0 . 00 2 8 . 00 J 0 . 6 0 3 4 1 . 4 0 · - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
.'OTALS 1 0 0 , 9 0 0 . 0 0 o.oo o.oo o.oo 1 0 0 , 900 . 00 o.oo 7 , 3 1 9 . 0 5 1 7 , 0 !> 2 . 0 3 7 6 , 4 1! 8 . 9 2 i��=��-���=======�- o � � � = � = = = = � - � � � � � � = = = = a •::= ;::. = = = = = :: :i c = = = = = = = & a a • � c � = = = = = a � = = = = = � = = = = = : ; = = = = = = = = = = = = = � • � = = = = = = = � � 1 • = = = = = : n a n �
REGULAR I NPU'l' : 1 50 M/\lllll\I, INPUT: 0 CllECK STUB COUt<T 1 1 1 Di llF.CT DEPOSI1' STUii COllNT1 I JC)
1 1 / 2 4 / 2 0 1 4 •1 : 4 :.1 1>}1 DEPT: 1\1,1.
PAYROLL NO W : Il l
ll-Zto-11 ----------EllHNl NGS-----------
DESC 11115 /\MOUN'!'
Sl\L 7 , 64 G . OO 1 57 , (1 3 3 . 4 1
REG 7 ' 0 9 7 . 75 l O G , 762 . '.1 3
OV'l' 70 . 00 1 , 6 4 3 . 4 7
SGOT 2 2 5 . 5 0 6 , l R H . 3 7
V/\C 4 6 7 . 1 2 J , 7 3 0 . 3 3
llOL 402 . 75 (j , 731>. ll l SICK 3 3 7 . l J 3 , 5 4 5 . 1 9
FMLI\ 7 0 . 0 0 o . oo
TRVL o . o o 1 , 7 11 3 . 4'.I
CELL o . o o 1 , 32 6 . 1 0
JUV ll o . oo 307 . 7 0
S/\FE o . oo 4 G . 1 5
S'l'ATE o . o o 4 , 5 7 6 . '.12
E 4 2 . 7 5 4 1 1 . 1 2
CT 3 5 . 00 5 5 11 . 7 8
ADJ GR 37 . 00 589 . 7 8-
CE 7 1 . 00 0 . 00
FIRE o . oo 1 0 4 . 05
OTST 1) 2 . 50 6 8 f1 , BO
EMC o . oo 2 4 3 . 11 5
1'0T/\LS; 1 6 , 5 4 4 . 5 0 2 '.I 5 , 6 !l S . 6 !l
I' l\ Y H 0 L L R �; G J � T E I<
----lll�lff I HE I MU
llt:SC MIOUNl"
2 64 . 2 1
2 G 4 . 2 J
• • • c; R l\ f� 0 T 0 'I' A I, :.; • • •
-----------DEDUCTIONS-----------
CD /\UUV
11/\T l\Lllf'T
/\Fl\ /\f'/\F'I'
M"I' 1\fl'RE
/\P'r /\Ll'RE
C l 9 CS/\LV
C2B CSl\DA
C38 CSClll\
C4 1 CSSllE
C 4 l CSIRI
C4G CSV/\N
C47 CSVAH
CS7 CSCOL
Cl\1' CL/\FT
CP'l' cr,PRE
DCN OCNl\T
OCV DCVAL
DPT DNPRE
Gl 4 GREI O
G2 l GTHllN
MCL MCL
MCO COGRP
HCP MCPRE
MCS MCS
MEI\ ME/\FT
MEI, MELIF
HEP Ml::PRE
MFP MFPRE
MSP MSPRE
PAT PRllF1'
PPL PPL/IT
PPT PRINP RE'r TCDRS
VM' V5PRE
EMPLOYEE
1 2 . 4 4
2 5 . 3 5 )Ci l . 9 7
7 6 . 9 6
2 2 9 . 6 5
6 9 2 . 3 1
4 2 . 0 0
2 7 6 . 9 2
9 2 . J O
1 0 6 . 0 0
1 0 8 . 0 0
3!10 . '} 2
5 5 8 . 5 4
277 . 75 5 7 5 . 0 0
1 7 5 5 . 00
1 7 7 8 . 9 2
1 8 4 . 6 2
3 9 0 . 9 5
4 3 4 2 . 2 4
2 0 . 00
1. 6 8 2180 . 0 0
2 4 8 2 . 97
36 8 9 . 0 0
2 % . 2 0
1 5 5 . !l S
1 4 3 . 2 9 204 1 0 . 89
9 6 . 0 0
4 1 7 5 3 . 8 2
l:.MPLOYt:fl
l . 6 8
5 3 1 0 3 . 9 6
1 0 1 9 . 4 6
2!j� j ) . 4 3
7 9 6 JU . 5 3
!'At.it: ; 1 2 2
- - -----------------TAXES--------------------
OF.SC 'l'AX/\ULE EMPLOYEE EHPJ.oYt:I!
Ft:O W/11 2 57 , 78 9 . '.l l 2 !l , J 4 3 . 1 7
YICA l 7 4 , 9 2 6 . 2 7 1 7 , 0 3 9 . 2 8 1 7 0 J 9 . l 8 M�Ol 2 80 , 5 3 0 . 8 0 4 , 0 6 7 . 7 0 40C.7 . 7 0
S0,450 . lS 2 l H l 6 . ':JU
-----------------------------------------------------------DEPARTMENT REC/\P---------------------------------------------------------
DEPT NOi GROSS HEGULl\lt OVER'rIME LEAVE OTllER llENEFITS DEDUCTI ONS TAXF.5 NE1'
1 2 0 - 4 0 1 8 , 6 5 5 . 8 1 7 , 7 8 3 . 5 0 o . oo 0 . 0 0 8 7 2 . J l o . oo 1 , 2 2 7 . !12 1 , 5 1 1 . 2 11 5 , 9 1 6 . 6 1
1 2 0 - 4 0 3 9 , 4 39 . 7 2 8 , 9 5 2 . U2 o . oo 4 2 5 . 3 6 6 1 . 54 o . oo 2 , 2 4 5 . 22 1 , 35 1 . 2 5 5 , 8 4 3 . 25
1 2 0- 405 6 9 0 . I J 6 6 1 . 2R 0 . 0 0 0 . 00 2 8 . 8 5 o . o o 4 6 . 3 1 & '.I . 2 9 5 7 2 . 5 3
1 2 0 - 4 0 6 3 4 7 . 9 0 o . oo 0 . 0 0 0 . 00 3 4 7 . !l O o . o o 0 . 0 0 7 8 . 9 0 2 6 9 . 0 0
1 2 / 0 8 / 2 0 1 4 4 : JS PM Of.PT : 1\1,L
PAY HOLL NO » : 0 1
l' II '/ H 0 I , 1 . R �: c; J S 'l' E H
!:Z - 12 -lf • • • G H A N D 'I' 0 T A L S • • •
----- --- --El\RNJNGS- -- - - - - -- --
DESC llRS /\MOUNT
SAL 7 , 58 8 . 5 0 1 5 6 , 5 2 1 . 0 2
REG 6 , 9 63 . 7 5 1 0 4 , 5 3 5 . 2 6
OVT 9 5 . 5 0 2 , 2 03 . 0 J
SGOT 1 4 5 . 0 0 4 , 02 3 . 3 2
Vl\C 6 3 3 . 5 5 5 , 8 6 ) . 8 3
llOL 7 00 . 2 5 1 1 , 7 6 4 . 8 1
SICK 2 8 3 . 00 2 , 5 3 6 . 0 I f'MLA 6 4 . 00 0 . 0 0
l'RVL o . oo I , 7 8 3 . 4 9 CELL o . oo I , 3 2 6 . 1 0
JUV B o . oo 3 0 7 . 7 0
SAFE o . o o 4 6 . 1 5
STATE 0 . 0 0 4 , 5 7 & . 9 2
:::T 8 4 . 0 0 l , 3 7 3 . 1 5 l\LWO 1 3 . 2 0 o . oo :E 6 1 . 6 3 0 . 00 f"IRE o . o o 1 0 4 . 0 5 JTST 4 6 . 2 5 7 2 4 . 9 2 EMC 0 . 00 2 4 3 . 8 5
rOTALS : 1 6 , 6 7 8 . 6 3 2 9 7 , 9 3 1 . 6 1
DENF/RE!MB-- --
DESC AMOUNT
2 64 . 2 1
2 6 4 . 2 .
-----------DEDUCTIO�S-----------CD J\BUV EMPLOYEE EMPLOYER
AA'I' /IL/\f1' I 2 . 4 4
/\fl\ /\fAfT 2 5 . 3 5
/\Fl' /\f PHE 4 6 1 . 0 3
APT /\LPRE 7 6 . 9 6
C l 9 CS/\LV 2 2 9 . 6 5
C 2 8 CSADA 692 . 3 1
C 3 8 CSCllA 4 2 .00
C4 1 CSSllE 2 7 6 . 9 2
C 4 3 CSIHI 9 2 . 30
C 4 6 CSVAN 1 0 6 . 0 0
C 4 7 CSVAN 1 0 8 . 0 0
C57 CSCOL 3 9 0 . 9 2
CA'r CLAfT 5 5 8 . 5 4
CPT Cl.PRE 2 7 7 . 7 5
DCN OCNAT 5 7 5 . 0 0
Dev DCVAL 2 6 7 8 . 0 7
DPT DNPRE 1 8 2 1 . 0 2
G 1 4 GRJ::ID 1 8 4 . 6 2
G 2 1 GTRAN 3 9 0 . 9 5
MCL MCL
MCO COGRP
MCP MCPRE 4 4 9 7 . 3 2
MCS MCS
MEA MEAfT 2 0 . 00
MEL MELIF 1 . 68
MEP MEPRE 2 2 4 0 . 00
�ffP MFPRJ:: 2 4 8 2 . 9 7
MSP MSPRE 3 4 2 5 . 5 0
PAT l'R/\FT 2 9 6 . 2 0
PPL PPLAT 1 5 5 . 9 5
Pl:>T PRINP 1 4 3 . 2 9
RET TCDRS 2 0 5 4 4 . 4 4
VPT VSPRE 9 6 . 0 0
4 2 9 0 3 . 1 8
l . 6 8
5 4 1 2 5 . 1 9
1 0 1 9 . 4 6
2 5 6 8 0 . 4 1
8 0 0 2 6 . 7 4
l'J\Gt: ' 1 2J
-------------------T/\XES--------------------
DESC TAXABL�: EMPLOY El:: !::MP LOVER
FED W/11 25 8 , 87 6 . 4 7 2 9 , 1 1 0 . 3 8
FICA 2 7 5 , 7 4 4 . 4 5 1 7 , 0 9 6 . 1 7 1 7 096 . 1 7 MEDI 2 8 1 , 4 4 8 . 9 8 4 , 0 8 1 . 00 4 0 8 1 . 00
5 0 , 2 8 7 . 5 5 2 ) 1 77 . 1 7
----------------------------------------------------------- DEPARTMENT RECAP---------------------------------------------------------
OEPT NOi CROSS REGULAR OVERTIME LEAVE OTHER llENEFI'l'S DEDUCTIONS TAXES NET
1 2 0 -4 0 1 8 , 6 5 5 . 8 1 7 , 7 8 3 . 5 0 0 . 00 0 . 00 8 7 2 . 3 1 o . oo 1 , 2 2 7 . 9 2 1 , 5 1 1 . 2 8 5 , 9 1 6 . 6 1
1 2 0 -4 03 9 , 8 3 4 . .5 9 9 , 0 9 9 . 7 4 3 94 . 87 2 7 8 . 4 4 6 1 . 5 4 0 . 00 2 , 2 7 2 . 8 6 1 , 4 2 0 . 5 6 6 , 1 4 1 . 1 7
1 2 0- 4 0 5 69 0 . l l 66 1 . 2 8 o . oo o . o o 2 8 . 8 5 0 . 0 0 4 8 . 3 1 6 9 . 2 9 5 7 2 . 5 3
1 2 0- 4 0 6 3 4 7 . 9 0 0 . 00 0 . 00 0 . 0 0 3 4 7 . 9 0 o . o o o . o o 7 8 . 9 0 2 6 9 . 00
1 2 / 2 2 1 2 0 1 •1 J : 4 I l•r-t IJl::P'l' ' /\f ,[,
l'J\YROl,L NO# : 0 1
11-,1'1-lf - - - - - - - - - - F/\RN INGS-----------
DESC llfl� /\MOUN'!' SAL 7 , 11 5 0 . 00 1 5 11 , 2117 . 0 J
REG fi , !l 'i R . 50 I 02 , J U . 7 2 OV'I' 1 1 5 . 7 5 2 , 5'1•1 . 4 J SGO'l' 31)3 . 0 0 1 0 , 11 1 4 . 4 J VAC Ci 4 7 . 0 8 6 , 0 9 6 . l '1
SICK J 4 7 . 2 5 3 , % 2 . 4 2
THVL 0 . 0 0 I , 7 tl J . 4 9
CELL o . o o I , J 2 fi . I n JUV U 0 . 0 0 JO"/ , 7 0 SAFE 0 . 0 0 4( j . 1 5 S'l'ATE 0 . 0 0 4 , 5 7 6 . '12
E 7 2 . 00 1 , 2 4 1 . . rn
C'J' 7 1 . (j J I , 4 J J . I �. CE 9 6 . 00 o . ou �·1 n�; 0 . 00 1 0 4 . O !"i OTS'I' 6 . 50 9 0 . 2 4
EMC o . oo 2 4 3 . ll5
'l'O'l'Al,St 1 6 , 25-7 . 7 1 2 9 5 , 1 8 0 . I U
I> II V U I ) I, I .
• ' " G lt A r: l l
u 1: c� 1 S 'I' r k
1· u 1' I\ l· � • • •
_ _ , -m;r,wnn:nm - - - - - - - - - DFDUCT I ON 5 - - - - - - - - - - -
m-:st: /\MUlltl'J' CD AUi.iV l·:r·1Pf,OYEE E:Ml'l.OYEfl 2 fi 4 . 2 1 AAT /\J./\F'I' 1 2 . 4 4
/\F/\ /\FAF'l' 2 5 . 3 5 /\fl' M PRI:: 4 fi l . O J AP'J' /\J,f>HE 76 . 9 6 C l 9 C:;JJ\LV 2 2 9 . 6 5 C21l CS/\D/\ 6 9 2 . J I C 3 8 C5Cll/\ 4 2 . 00
C4 I cssm; 2 7 6 . 9 2 C 4 3 CS I R J IJ2 . 3 0 C 4 f1 CSV/\!J 1 0 6 . 0 0 C 4 7 CSVAN 1 0 8 . 00
cr.7 CSCOL 3 9 0 . 9 2
C/\T CL/\F'I' 5 5 8 . 5 4 CPT CLPIU; 2 7 7 . 7 5 OCN OCNA'l' 5 7 5 . 0 0 DCV OCVAL 2 6 7 8 . 0 7 DPT ONPRE 1 8 2 1 . 02
G l 4 GREJD 1 1! 4 . 62 MCL MCI, I . 6 U MCO COGHP 5•1 1 2 !"> . 1 9 MCP MCPHE 4 4 9 7 . 3 2 MCS MCS 1 0 1 9 . Hi
MEii MEJ\t'T 2 0 . 00 MEL MELJF ) . 6 8 MEP MEl'HE 2 2 40 . 00
Ml'P m·l'HE 2 4 8 2 . 9 7 MSP MSPHE 3 4 25 . 5 0
l'/\1' PR/\F'l' 2 9 6 . 2 0 PPL PPL/\T 155 . 95
PPT PRI NP 14 ] . 2 9
HF.'I' TCOHS 2 0 3 6 7 . 4 1 2 5 4 '> � . ljl)
VPT VSPHE 9 6 . 0 0
2 6 4 . 2 1 4 2 3 3 5 . 2 0 8 0 G 0 5 . 3 2
111\ca: : I i .I
- - - - - - - - - - - - - - - - - - -TJ\XF5 - - - - - - - - - - - - - - - - - - - -
l)l;;Sl' 'I'll X l\llLI': �;f·ll'l,OYl·:I-; l·:r·ll'LUYl"'H Fl:JJ \'I/II 2 !"i 6 , J O I . 9 !J 2'!, J J 7 . 2 I F I C/\ 2 7 4 , 2 1 7 .' J 4 1 7 , 0 0 1 . 'iO 17 0 0 1 . 5 0 Ml::D I 2 n , n 2 . n 4 , O!"Jll . II'/ 4 0 5 11 . !!7
50 , J 9 7 . �0 2 10(10 . 37
----------------------- ----------------------------------- DEl'llR'J'MEN'J' HECAI'--------- ------------------------------------------------
DEPT NON GHOSS HEGIJl./\R OVERT IMC: LEAVE OTHER BEN!:;t' I 'l'S DEOIJC'l'IONS TAXES Nr:'l'
1 2 0 - 4 0 1 B , 6 5 5 . B I 7 , 7 H 3 . 5 0 0 . 0 0 0 . 0 0 8 7 2 . J l 0 . 0 0 l , 2 2 7 . 9 2 l , 51 1 . 2 8 5 , 'l l 6 . G l 120-403 9 , 4 3 9 . 7 2 H , 7 1 9 . r, 2 o . o o 6 5 8 . 5 6 6 ] . 54 o . o o 2 , 2 4 5 . 2 2 \ , ] 5 1 . 2 5 5 , H 4 3 . 2 5 1 2 0-405 6 9 0 . 1 3 {,fi l . 211 0 . 0 0 0 . 0 0 2 8 . 8 5 0 . 0 0 4 8 . 3 1 1> 9 . 2 9 572 .53 1 2 0-40 6 347 . !JO o . oo 0 . 0 0 0 . 0 0 J 4 7 . 9 0 0 . 00 o . o o 78 . IJ Q 2 6 'J . 00 1 2 0- 4 0 9 J , '1 5 7 . 0 9 J , 0 2 0 . 4'> 0 . 0 0 3 7 1 . 2 6 l 6 5 . J U o . n o 3 1 6 . 1 4 'i 4 0 . 25 2 , 7 0 0 . 7 0