CATEGORY	TYPE OF PAYMENT	ACCOUNT NUMBER	Supplemental	Longevity	Semi-monthly	TOTAL
Employee Payments	Warrant	7910-000-020110-000		$                  11,097.29	$                  48,691.21	$                  59,788.50
Payroll Deductions
Alabama Child Support	Warrant	7910-000-021259-000			$                       336.05	$                       336.05
CSED	Warrant	7910-000-021259-000			$                    2,366.00	$                    2,366.00
Idaho Child Support	Warrant	7910-000-021259-000			$                       432.60	$                       432.60
MFPE	Warrant	7910-000-021254-000			$                       859.64	$                       859.64
State Collection & Disbursement Unit	Warrant	7910-000-021259-000			$                       283.00	$                       283.00
UNUM	Warrant	7910-000-021269-000			$                  23,618.18	$                  23,618.18
Williams Investigations	Warrant	7910-000-021259-000			$                       360.77	$                       360.77
Total Warrants Issued						$                  88,044.74
Employee Payments - Direct Deposit	ACH	7910-000-020110-000			$                928,520.05	$                928,520.05
Federal Income Tax Withholding	ACH	7910-000-021202-000		$                       582.38	$                107,670.42	$                108,252.80
FICA Withholding	ACH	7910-000-021201-000		$                    1,754.60	$                171,860.82	$                173,615.42
Medicare Withholding	ACH	7910-000-021203-000		$                       410.36	$                  40,193.36	$                  40,603.72
Montana Dept. of Revenue - 1	ACH	7910-000-021221-000		$                       270.00	$                  43,755.00	$                  44,025.00
Health Equity (FSA)	ACH	7910-000-021265-000			$                    5,228.26	$                    5,228.26
Health Equity  (DCAP)	ACH	7910-000-021267-000			$                    2,182.95	$                    2,182.95
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			$                  11,100.00	$                  11,100.00
Health Equity Health Savings Acct - EE Contrib	ACH	7910-000-021277-000			$                  12,650.62	$                  12,650.62
PERS	ACH	7910-000-021222-000			$                158,987.83	$                158,987.83
Buyback	ACH	7910-000-021223-000				$                             -
Sheriffs Retirement	ACH	7910-000-021224-000			$                116,399.90	$                116,399.90
Sheriff Buyback	ACH	7910-000-021229-000			$                             -	$                             -
Empower 457 Pre Tax	ACH	7910-000-021228-000			$                    8,314.00	$                    8,314.00
Empower 457 Roth	ACH	7910-000-021227-000			$                    3,175.19	$                    3,175.19
Total ACH Payments						$              1,613,105.74
Total						$              1,701,150.48
Supplemental Payrolls include Termination Pay and Supplemental Correction payrolls