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'05-24-1C0 105001 ISSUE CK A742458. W. W1LSO4 PPE 03/37/99 <br />SECTION 1- SUBSIDIARY LEDGER OLD AhiCUYT MEW ANOUNT **** BUDGET OBJECT PROJECT AMOUNT <br />------------------------------------- <br /> <br />NON PERS ~AGES ----------°-- <br /> <br />0.00 ------------- <br /> <br />341.25 -------- <br />*xrx ------------- <br /> <br />105-2k-100 -------- <br /> <br />31198 <br />~ - ,03 - <br />---------- <br />341.25 <br />?FRS wAGES 0.00 0.00 **** 105-29-100 31100 1 0.00 <br />PAY OR PLAY 0.00 0.00 **** 105-24-100 31196 10 1 0.00 <br />~VERTIME 0.00 0.00 **** 105-24-100 31199 1 SOOi 0.00 <br />' I C A (EMPLOYER) 0.00 26.11 ~x*# 105-24-100 31210 10 O1 26.11 <br />? E R S (EMPLOYER) 0.00 0.00 **** 105-24-100 31220 1050 1 0.00 <br />NcALTH 0.00 0.00 ***~ 105-24-tOQ 31231 105 O1 0.00 <br />~IFE 0.00 0.00 **** 105-24-100 31233 105 1 0.00 <br />SAIF * WORK. COMP. {EMPR) 0.00 0.41 **** 105-24-100 31240 10500 0.4i <br />JNEMPLOYMEkT 0.00 0.00 *+** 105-24-700 37250 10 O1 0.00 <br />DENTAL 0.00 0.00 **** 105-24-100 31232 10 OOi 0.00 <br />JISI04 0.00 G.00 **** 105-24-100 31235 1050 1 0.00 <br />DISABILITY G.00 0.00 **** 105-24-100 31234 105 1 0.00 <br />dELLNESS <br />------------------------------------- A.00 <br />--------------- 0.00 <br />------- <br />- **** 105-24-700 31280 i 1 0.00 <br /> <br />"OTAL <br />0.00 - <br />--- <br />367.7T ------- <br />**** ------------- -------- ----------- ---------- <br />367.77 <br />SECTIOk II - GENERAL LEDGER <br />-- **** <br />---------------------------------- <br />3ALARY ADVANCE --------------- <br />0.00 -------------- <br />0.00 ------- <br />***~ ------------- <br />580-00-000 -------- <br />13100 ----------- <br />0 ---------- <br />O.OG <br />VET PAY 0.00 312.21 **~* 5B0-00-000 16200 0 (312.21) <br />SURE PAY 0.00 0.00 ***~ 580-00-000 16485 0 0.00 <br />=FDERAL kITHOL0ING 0.00 0.00 **** 580-00-000 16411 0 0.00 <br />STATE WITHOLDING 0.00 2,52 **~~ 580-00-000 16412 0 (2.52) <br />F I C A (EMPLOYER) - p1 0.00 26.ti **** 580-00-000 16414 0 (26.11) <br />~ I C A (EMPLOYEE) 0.00 26.11 **** 580-00-000 16415 0 (26.17) <br />> E R S (EMPLOYER) 0.00 0.00 **** 580-00-000 16416 0 0.00 <br />r E R S (EMPLOYEE) 0.00 0.00 #*** 580-00-OUO 16417 0 0.00 <br />~ERS POLICE UNITS 0.00 0.00 **** 580-00-000 16d19 0 0.00 <br />S k I F(EMPLOYER) - pi 0.00 0.41 ***~ 580-00-000 16431 0 (0.41) <br />5 A i F(EMPLOYEE) O.OG 0.41 **+* 590-00-000 16451 0 (0.41) <br />HcALTH 0.00 0.00 ***~ 580-QO-000 16632 0 0.00 <br />JckTAL C.CB 0.00 **** 580-00-000 16433 0 0.00 <br />V;SIOM 0.00 0.00 *#*~ 580-00-000 16457 0 0.00 <br />_IFE INS. (C0. PAID) 0.00 0.00 **** 580-00-000 16434 0 0.00 <br />MARPO CRED[T UNIOR 0.00 0.00 **** 580-00-000 1646i 0 0.00 <br />aNITED k'AY 0.00 0.00 **** 580-00-000 16E7B 0 0.00 <br />~IFE INS (EMPLOYcE PD q3) 0.00 0.00 , **** 580-OU-000 16454 0 0.00 <br />S'NDkD 401K LOAk PYMT(EE' PAID) 0.00 0.00 M*~* 580-00-000 16462 0 0.00 <br />uiSABILITY(EMPLOYER PAID) 0.00 0.00 **** 580-00-000 16435 0 0.00 <br />Y. C. E. A. DUES 0.00 0.00 **** 580-00-000 i6472 0 0.00 <br />~ARKING FEES O.DO 0.00 **M* 580-00-000 16487 0 0.00 <br />YeTROPO~ITAk LIFE IMS C.00 0.00 **** 580-00-000 16465 0 0.00 <br />' rhiPLOYER DEF. COMP.(401K) STANDARD 0.00 0.00 ***~ 580-00-000 18640 G 0.00 <br />"xci4PL0YEE DEF. CO~P.(401K) STANDARD O.OG 0.00 **~* 580-OC-OGO 76460 0 0.00 <br />*** EMPLOYEE DEF COMP.(45T) AETNA 0.00 0.00 *M** 580-00-000 16461 0 0.00 <br />}1~LEA D'UES O.GO 0.00 **^* 580-00-000 16474 0 0.00 <br />O.P.E.U. PAC O.OG O.OG **** 580-00-000 16479 0 0.00 <br />~.P.E.U. '96 ~.00 0.00 ~Mx~ 580-00-000 16472 ~ 0.00 <br />GARNISHMEkT O.OG 0.00 **** 580-00-000 16490 0 O.OG <br />S.A.T. PASS D.OC 0.00 **** 580-00-OOC 16488 0 0.00 <br />-------------------------°------------ ------------- ----------- w**: ------------ -------- -----°---- ---------J.Y. <br /> u.00 ** 367.77 ** M*;* 580-00-000 11100 0 367.7T <br />06010i <br />