CATEGORY	TYPE OF PAYMENT	ACCOUNT NUMBER	Supplemental	Longevity	Semi-monthly	TOTAL
Employee Payments	Warrant	7910-000-020110-000		$                    6,547.38	$                  81,057.45	$                  87,604.83
Payroll Deductions
Alabama Child Support	Warrant	7910-000-021259-000			$                       336.05	$                       336.05
CSED	Warrant	7910-000-021259-000			$                    2,475.32	$                    2,475.32
Equity Process Management	Warrant	7910-000-021259-000			$                       319.33	$                       319.33
Idaho Child Support	Warrant	7910-000-021259-000			$                       432.60	$                       432.60
MFPE	Warrant	7910-000-021254-000			$                       836.76	$                       836.76
State Collection & Disbursement Unit	Warrant	7910-000-021259-000			$                       283.00	$                       283.00
UNUM	Warrant	7910-000-021269-000			$                  23,830.92	$                  23,830.92
Williams Investigations	Warrant	7910-000-021259-000			$                       310.07	$                       310.07
Total Warrants Issued						$                116,428.88
Employee Payments - Direct Deposit	ACH	7910-000-020110-000			$                897,460.00	$                897,460.00
Federal Income Tax Withholding	ACH	7910-000-021202-000		$                       230.52	$                  97,828.34	$                  98,058.86
FICA Withholding	ACH	7910-000-021201-000		$                    1,016.80	$                170,370.24	$                171,387.04
Medicare Withholding	ACH	7910-000-021203-000		$                       237.80	$                  39,844.74	$                  40,082.54
Montana Dept. of Revenue - 1	ACH	7910-000-021221-000		$                       147.00	$                  41,870.00	$                  42,017.00
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			$                  11,322.00	$                  11,322.00
Health Equity Health Savings Acct - EE Contrib	ACH	7910-000-021277-000			$                  12,750.62	$                  12,750.62
PERS	ACH	7910-000-021222-000			$                150,443.98	$                150,443.98
Buyback	ACH	7910-000-021223-000				$                             -
Sheriffs Retirement	ACH	7910-000-021224-000			$                116,048.51	$                116,048.51
Sheriff Buyback	ACH	7910-000-021229-000			$                             -	$                             -
Empower 457 Pre Tax	ACH	7910-000-021228-000			$                    8,438.91	$                    8,438.91
Empower 457 Roth	ACH	7910-000-021227-000			$                    3,201.38	$                    3,201.38
Total ACH Payments						$              1,558,937.05
Total						$              1,675,365.93
Supplemental Payrolls include Termination Pay and Supplemental Correction payrolls