CATEGORY	TYPE OF PAYMENT	ACCOUNT NUMBER	Supplemental	Longevity	Semi-monthly	TOTAL
Employee Payments	Warrant	7910-000-020110-000		$                  10,524.47	$                  59,610.44	$                  70,134.91
Payroll Deductions
Alabama Child Support	Warrant	7910-000-021259-000			$                       336.05	$                       336.05
CSED	Warrant	7910-000-021259-000			$                    2,451.31	$                    2,451.31
Equity Process Management	Warrant	7910-000-021259-000			$                        58.00	$                        58.00
Colorado Family Support Registry	Warrant	7910-000-021259-000			$                        25.00	$                        25.00
Idaho Child Support	Warrant	7910-000-021259-000			$                       432.60	$                       432.60
MFPE	Warrant	7910-000-021254-000			$                       820.84	$                       820.84
State Collection & Disbursement Unit	Warrant	7910-000-021259-000			$                       283.00	$                       283.00
UNUM	Warrant	7910-000-021269-000			$                  23,682.73	$                  23,682.73
Williams Investigations	Warrant	7910-000-021259-000			$                       782.55	$                       782.55
Total Warrants Issued						$                  99,006.99
Employee Payments - Direct Deposit	ACH	7910-000-020110-000			$                920,601.32	$                920,601.32
Federal Income Tax Withholding	ACH	7910-000-021202-000		$                       552.28	$                100,936.55	$                101,488.83
FICA Withholding	ACH	7910-000-021201-000		$                    1,674.00	$                172,556.28	$                174,230.28
Medicare Withholding	ACH	7910-000-021203-000		$                       391.50	$                  40,355.74	$                  40,747.24
Montana Dept. of Revenue - 1	ACH	7910-000-021221-000		$                       324.00	$                  43,022.00	$                  43,346.00
Health Equity (FSA)	ACH	7910-000-021265-000			$                    5,488.26	$                    5,488.26
Health Equity  (DCAP)	ACH	7910-000-021267-000			$                    2,187.95	$                    2,187.95
Health Equity  - FSAL (Limit)	ACH	7910-000-021275-000			$                        50.00	$                        50.00
Health Equity Health Savings Acct - ER Contrib	ACH	7910-000-021276-000			$                  11,248.00	$                  11,248.00
Health Equity Health Savings Acct - EE Contrib	ACH	7910-000-021277-000			$                  11,978.79	$                  11,978.79
PERS	ACH	7910-000-021222-000			$                161,182.46	$                161,182.46
Buyback	ACH	7910-000-021223-000				$                             -
Sheriffs Retirement	ACH	7910-000-021224-000			$                110,413.01	$                110,413.01
Sheriff Buyback	ACH	7910-000-021229-000			$                             -	$                             -
Empower 457 Pre Tax	ACH	7910-000-021228-000			$                  19,264.17	$                  19,264.17
Empower 457 Roth	ACH	7910-000-021227-000			$                    3,213.79	$                    3,213.79
Total ACH Payments						$              1,605,440.10
Total						$              1,704,447.09
Supplemental Payrolls include Termination Pay and Supplemental Correction payrolls