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ACCQUHT KUM8[K ACCQQHT DESCRIPTION <br />PRINT CHOP <br />PERSONAL SERVICES <br />222-0613-419 .10-01 REGULAR <br />LEVEL TEXT <br />001 1 PRIHTSH8P UAMqUR <br />l PRIHTCRDP TECH <br />MERIT BRUS I OF XALABIES <br />222 -061]-419,1&-03 SEASONAL k IHT[KHC <br />LEVEL TEXT <br />801 AMU8MT OF $2,112.00 TRAHFERC8 T8 [0UIPMEHT <br />SERVICES FOR 8UHCY yE.HR 2004, <br />2220613-41P.10-04 EXTRA AND OVERTIME <br />22.2-0613-1119. 11-01 FICA - REGULAR, <br />LEVEL TEXT <br />503. TOTAL C#LAKI[3 $70,232 X 7�65,' <br />222-0613-41Y.11-04 P[RF - REGULAR <br />LEVEL TEXT <br />OOl TOTAL SALARIf.t $y0,252 X 4.25% <br />222-0613-411.11-80 MUP IHt0hAHC[ - HEALTH <br />LEVEL TEXT <br />001 LONG Y[RO DISABILITY: <br />2 [Dp X 15 X 24 PAY PERID0J <br />HEALTH FAMILY COV[KAC[: <br />2 [NE X SUE 32 X 24 p8f MERM3 <br />M-0&]41"l1-0Y GROUP IHtUR0H[[ - LIFE <br />LEVEL TEXT <br />001 2 [UP. X W X 24 PAY P[RIO0t <br />222-0613-419.11-18 FLEX. SPENDING ACCOUNT <br />LEVEL TEXT <br />081 Z [MP X $50O <br />11 - 10 <br />20O4 2005 <br />2804 ORIGINAL DRSIHAL <br />2003 ACTUM BUDGET BUDGET <br />64'313 <br />69033 <br />TEXT <br />AMT <br />0.2/0 <br />]I.407 <br />575 <br />597 <br />0 <br />TEXT <br />ANT <br />O <br />27 <br />4,773 <br />5,145 <br />TEXT <br />ANT <br />5,374 <br />5.o4 <br />2,090 <br />2`802 <br />TEXT <br />AUT <br />2.Y86 <br />2,YS6 <br />17'248 <br />20077 <br />TEXT <br />ANT <br />240 <br />19,552 <br />19,111 <br />288 <br />280 <br />TEXT <br />ANT <br />3 36 <br />336 <br />1,000 <br />1,080 <br />TEXT <br />HUT <br />1,000 <br />1,000 <br />88A82 70152 <br />0 o <br />0 0 <br />5,255 5,374 <br />2,748 2,Y86 <br />20,17? 19,792 <br />208 3]6 <br />1,080 1,000 <br />