CATEGORY	TYPE OF PAYMENT	ACCOUNT NUMBER	Supplemental	Longevity	Semi-monthly	TOTAL
Employee Payments	Warrant	7910-000-020110-000		$                  13,626.03	$                  74,769.93	$                  88,395.96
Payroll Deductions
CSED	Warrant	7910-000-021259-000			$                    1,958.68	$                    1,958.68
MFPE	Warrant	7910-000-021254-000			$                       974.04	$                       974.04
State Collection & Disbursement Unit	Warrant	7910-000-021259-000			$                       283.00	$                       283.00
UNUM	Warrant	7910-000-021269-000			$                  23,253.56	$                  23,253.56
Williams Investigations	Warrant	7910-000-021259-000			$                       715.82	$                       715.82
Total Warrants Issued						$                115,581.06
Employee Payments - Direct Deposit	ACH	7910-000-020110-000			$              1,014,957.82	$              1,014,957.82
Federal Income Tax Withholding	ACH	7910-000-021202-000		$                    1,071.52	$                124,505.67	$                125,577.19
FICA Withholding	ACH	7910-000-021201-000		$                    2,219.60	$                192,118.22	$                194,337.82
Medicare Withholding	ACH	7910-000-021203-000		$                       519.10	$                  44,930.58	$                  45,449.68
Montana Dept. of Revenue - 1	ACH	7910-000-021221-000		$                       419.00	$                  51,225.00	$                  51,644.00
Health Equity (FSA)	ACH	7910-000-021265-000			$                    5,514.26	$                    5,514.26
Health Equity  (DCAP)	ACH	7910-000-021267-000			$                    1,664.62	$                    1,664.62
Health Equity  - FSAL (Limit)	ACH	7910-000-021275-000			$                        55.00	$                        55.00
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			$                  11,867.79	$                  11,867.79
PERS	ACH	7910-000-021222-000			$                165,460.48	$                165,460.48
Buyback	ACH	7910-000-021223-000				$                             -
Sheriffs Retirement	ACH	7910-000-021224-000			$                141,898.02	$                141,898.02
Sheriff Buyback	ACH	7910-000-021229-000			$                             -	$                             -
Empower 457 Pre Tax	ACH	7910-000-021228-000			$                    8,563.79	$                    8,563.79
Empower 457 Roth	ACH	7910-000-021227-000			$                    3,722.41	$                    3,722.41
Total ACH Payments						$              1,782,034.88
Total						$              1,897,615.94
Supplemental Payrolls include Termination Pay and Supplemental Correction payrolls