AdministrationAccountant 14103404BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.56AdministrationAccountant 14103404DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>124.15<_01_31_16>124.15<_02_29_16>124.15<_03_31_16>124.15<_04_30_16>124.15<_05_31_16>124.15<_06_30_16>124.15<_07_31_16>124.15<_08_31_16>124.15<_09_30_16>124.15<_10_31_16>124.15<_11_30_16>124.15<_12_31_16>150.33<_01_31_17>150.33<_02_28_17>150.33<_03_31_17>150.33<_04_30_17>150.33<_05_31_17>150.33<_06_30_17>150.333095.71AdministrationAccountant 14103404EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationAccountant 14103404HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3233220.31AdministrationAccountant 14103404OVERTIME PAYMENTS<_01_31_16>124.11<_03_31_16>74.28198.39AdministrationAccountant 14103404PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>266.19<_08_31_15>266.19<_09_30_15>266.19<_10_31_15>266.19<_11_30_15>238.38<_12_31_15>243.72<_01_31_16>251.17<_02_29_16>243.72<_03_31_16>258.30<_04_30_16>255.36<_05_31_16>255.36<_06_30_16>255.36<_07_31_16>255.36<_08_31_16>255.36<_09_30_16>255.36<_10_31_16>255.36<_11_30_16>255.36<_12_31_16>262.38<_01_31_17>262.38<_02_28_17>262.38<_03_31_17>273.18<_04_30_17>274.80<_05_31_17>274.80<_06_30_17>274.806227.65AdministrationAccountant 14103404PERS RETIREMENT<_07_31_15>765.99<_08_31_15>765.99<_09_30_15>765.99<_10_31_15>765.99<_11_30_15>765.99<_12_31_15>783.15<_01_31_16>807.09<_02_29_16>783.15<_03_31_16>830.00<_04_30_16>820.56<_05_31_16>820.56<_06_30_16>820.56<_07_31_16>820.56<_08_31_16>820.56<_09_30_16>820.56<_10_31_16>820.56<_11_30_16>820.56<_12_31_16>843.11<_01_31_17>843.11<_02_28_17>843.11<_03_31_17>877.82<_04_30_17>883.02<_05_31_17>883.02<_06_30_17>883.0219654.03AdministrationAccountant 14103404REGULAR EMPLOYEES SALARY<_07_31_15>3973.00<_08_31_15>3973.00<_09_30_15>3973.00<_10_31_15>3973.00<_11_30_15>3973.00<_12_31_15>4062.00<_01_31_16>4062.00<_02_29_16>4062.00<_03_31_16>4230.70<_04_30_16>4256.00<_05_31_16>4256.00<_06_30_16>4256.00<_07_31_16>4256.00<_08_31_16>4256.00<_09_30_16>4256.00<_10_31_16>4256.00<_11_30_16>4256.00<_12_31_16>4373.00<_01_31_17>4373.00<_02_28_17>4373.00<_03_31_17>4553.00<_04_30_17>4580.00<_05_31_17>4580.00<_06_30_17>4580.00101741.70AdministrationAccountant 14103404SOCIAL SECURITY & MEDICARE<_07_31_15>295.62<_08_31_15>295.62<_09_30_15>295.63<_10_31_15>295.62<_11_30_15>295.62<_12_31_15>307.35<_01_31_16>316.84<_02_29_16>307.35<_03_31_16>325.94<_04_30_16>322.18<_05_31_16>322.19<_06_30_16>322.20<_07_31_16>322.19<_08_31_16>322.19<_09_30_16>322.19<_10_31_16>322.19<_11_30_16>322.18<_12_31_16>330.39<_01_31_17>330.39<_02_28_17>330.39<_03_31_17>344.15<_04_30_17>346.24<_05_31_17>346.22<_06_30_17>346.227687.10AdministrationAccountant 14103404WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.70<_08_31_15>1.94<_09_30_15>2.84<_10_31_15>2.72<_11_30_15>2.38<_12_31_15>2.41<_01_31_16>2.64<_02_29_16>1.87<_03_31_16>2.81<_04_30_16>2.44<_05_31_16>2.64<_06_30_16>2.51<_07_31_16>2.48<_08_31_16>2.65<_09_30_16>0.88<_10_31_16>2.05<_11_30_16>2.06<_12_31_16>2.33<_01_31_17>2.40<_02_28_17>2.26<_03_31_17>3.06<_04_30_17>1.78<_05_31_17>1.95<_06_30_17>1.5155.31AdministrationAccountant 14103404Total<_07_31_15>6799.60<_08_31_15>6798.84<_09_30_15>6799.75<_10_31_15>6799.62<_11_30_15>6771.47<_12_31_15>6824.15<_01_31_16>6989.37<_02_29_16>6823.61<_03_31_16>7147.55<_04_30_16>7082.06<_05_31_16>7082.27<_06_30_16>7082.15<_07_31_16>7082.11<_08_31_16>7082.28<_09_30_16>7080.51<_10_31_16>7081.68<_11_30_16>7081.68<_12_31_16>7496.77<_01_31_17>7496.84<_02_28_17>7496.70<_03_31_17>7736.77<_04_30_17>7771.40<_05_31_17>7771.55<_06_30_17>7771.11171949.84AdministrationAccountant 20345001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.9521.85AdministrationAccountant 20345001DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_12_31_16>117.35<_01_31_17>117.35<_02_28_17>117.35<_03_31_17>117.35<_04_30_17>117.35<_05_31_17>117.352451.62AdministrationAccountant 20345001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.9244.16AdministrationAccountant 20345001HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.3334637.05AdministrationAccountant 20345001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>292.05<_08_31_15>288.61<_09_30_15>295.49<_10_31_15>292.05<_11_30_15>261.54<_12_31_15>279.87<_01_31_16>280.44<_02_29_16>280.44<_03_31_16>280.44<_04_30_16>280.44<_05_31_16>280.44<_06_30_16>280.44<_07_31_16>280.44<_08_31_16>280.44<_09_30_16>280.44<_10_31_16>280.44<_11_30_16>280.44<_12_31_16>301.41<_01_31_17>302.04<_02_28_17>302.04<_03_31_17>302.04<_04_30_17>302.04<_05_31_17>302.046606.06AdministrationAccountant 20345001PERS RETIREMENT<_07_31_15>840.42<_08_31_15>830.53<_09_30_15>850.31<_10_31_15>840.42<_11_30_15>840.42<_12_31_15>899.32<_01_31_16>901.15<_02_29_16>901.15<_03_31_16>901.15<_04_30_16>901.15<_05_31_16>901.15<_06_30_16>901.15<_07_31_16>901.15<_08_31_16>901.15<_09_30_16>901.15<_10_31_16>901.15<_11_30_16>901.15<_12_31_16>968.53<_01_31_17>970.56<_02_28_17>970.56<_03_31_17>970.56<_04_30_17>970.56<_05_31_17>970.5620835.40AdministrationAccountant 20345001REGULAR EMPLOYEES SALARY<_07_31_15>4359.00<_08_31_15>4307.72<_09_30_15>4410.28<_10_31_15>4359.00<_11_30_15>4359.00<_12_31_15>4664.56<_01_31_16>4674.00<_02_29_16>4674.00<_03_31_16>4674.00<_04_30_16>4674.00<_05_31_16>4674.00<_06_30_16>4674.00<_07_31_16>4674.00<_08_31_16>4674.00<_09_30_16>4674.00<_10_31_16>4674.00<_11_30_16>4674.00<_12_31_16>5023.50<_01_31_17>5034.00<_02_28_17>5034.00<_03_31_17>5034.00<_04_30_17>5034.00<_05_31_17>5034.00108067.06AdministrationAccountant 20345001SOCIAL SECURITY & MEDICARE<_07_31_15>324.93<_08_31_15>321.00<_09_30_15>328.84<_10_31_15>324.93<_11_30_15>324.91<_12_31_15>348.09<_01_31_16>348.81<_02_29_16>348.82<_03_31_16>348.81<_04_30_16>348.81<_05_31_16>348.81<_06_30_16>348.82<_07_31_16>348.81<_08_31_16>348.81<_09_30_16>348.81<_10_31_16>348.82<_11_30_16>348.81<_12_31_16>373.67<_01_31_17>374.48<_02_28_17>374.46<_03_31_17>374.48<_04_30_17>374.47<_05_31_17>374.488055.68AdministrationAccountant 20345001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.77<_08_31_15>2.47<_09_30_15>2.63<_10_31_15>2.43<_11_30_15>2.25<_12_31_15>2.33<_01_31_16>2.51<_02_29_16>2.63<_03_31_16>2.99<_04_30_16>2.76<_05_31_16>2.86<_06_30_16>2.86<_07_31_16>2.46<_08_31_16>2.82<_09_30_16>2.65<_10_31_16>2.75<_11_30_16>2.19<_12_31_16>2.82<_01_31_17>2.65<_02_28_17>2.53<_03_31_17>2.16<_04_30_17>1.89<_05_31_17>2.0558.46AdministrationAccountant 20345001Total<_07_31_15>7308.15<_08_31_15>7239.31<_09_30_15>7376.53<_10_31_15>7307.81<_11_30_15>7277.10<_12_31_15>7734.71<_01_31_16>7747.45<_02_29_16>7747.58<_03_31_16>7747.93<_04_30_16>7747.70<_05_31_16>7747.80<_06_30_16>7747.81<_07_31_16>7747.40<_08_31_16>7747.76<_09_30_16>7747.59<_10_31_16>7747.70<_11_30_16>7747.13<_12_31_16>8540.48<_01_31_17>8554.28<_02_28_17>8554.14<_03_31_17>8553.79<_04_30_17>8553.51<_05_31_17>8553.68<_06_30_17>0.00180777.34AdministrationAccountant 30102001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_06_30_17>0.9520.90AdministrationAccountant 30102001DENTAL INSURANCE<_07_31_15>101.31<_08_31_15>101.31<_09_30_15>101.31<_10_31_15>101.31<_11_30_15>101.31<_12_31_15>100.20<_01_31_16>100.20<_02_29_16>100.20<_03_31_16>100.20<_04_30_16>100.20<_05_31_16>100.20<_06_30_16>100.20<_07_31_16>100.20<_08_31_16>100.20<_09_30_16>100.20<_10_31_16>100.20<_11_30_16>100.20<_12_31_16>104.78<_01_31_17>104.78<_02_28_17>104.78<_03_31_17>104.78<_06_30_17>117.352245.42AdministrationAccountant 30102001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_06_30_17>1.9242.24AdministrationAccountant 30102001HEALTH INSURANCE<_07_31_15>1339.21<_08_31_15>1339.21<_09_30_15>1339.21<_10_31_15>1339.21<_11_30_15>1339.21<_12_31_15>1397.37<_01_31_16>1397.37<_02_29_16>1397.37<_03_31_16>1397.37<_04_30_16>1397.37<_05_31_16>1397.37<_06_30_16>1397.37<_07_31_16>1397.37<_08_31_16>1397.37<_09_30_16>1397.37<_10_31_16>1397.37<_11_30_16>1397.37<_12_31_16>1399.98<_01_31_17>1399.98<_02_28_17>1399.98<_03_31_17>1399.98<_06_30_17>1750.3330814.74AdministrationAccountant 30102001OVERTIME PAYMENTS<_08_31_15>52.23<_01_31_16>36.83<_02_29_16>11.05100.11AdministrationAccountant 30102001PERS PENSION OBLIGATION BOND PAYMENT<_11_30_15>225.94<_12_31_15>255.36<_01_31_16>257.57<_02_29_16>256.02<_03_31_16>255.36<_04_30_16>259.95<_05_31_16>267.42<_06_30_16>267.42<_07_31_16>267.42<_08_31_16>267.42<_09_30_16>267.42<_10_31_16>267.42<_11_30_16>267.42<_12_31_16>274.80<_01_31_17>274.80<_02_28_17>274.80<_03_31_17>274.80<_06_30_17>316.924798.26AdministrationAccountant 30102001PERS RETIREMENT<_11_30_15>501.20<_12_31_15>566.47<_01_31_16>571.37<_02_29_16>567.94<_03_31_16>566.47<_04_30_16>576.66<_05_31_16>593.23<_06_30_16>593.23<_07_31_16>593.23<_08_31_16>593.23<_09_30_16>593.23<_10_31_16>593.23<_11_30_16>593.23<_12_31_16>609.60<_01_31_17>609.60<_02_28_17>609.60<_03_31_17>609.60<_06_30_17>1018.3710959.49AdministrationAccountant 30102001PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.2552.00AdministrationAccountant 30102001REGULAR EMPLOYEES SALARY<_07_31_15>4162.00<_08_31_15>4162.00<_09_30_15>4162.00<_10_31_15>4162.00<_11_30_15>3765.62<_12_31_15>4256.00<_01_31_16>4256.00<_02_29_16>4256.00<_03_31_16>4256.00<_04_30_16>4332.57<_05_31_16>4457.00<_06_30_16>4457.00<_07_31_16>4457.00<_08_31_16>4457.00<_09_30_16>4457.00<_10_31_16>4457.00<_11_30_16>4457.00<_12_31_16>4580.00<_01_31_17>4580.00<_02_28_17>4580.00<_03_31_17>4580.00<_06_30_17>5282.0096571.19AdministrationAccountant 30102001SOCIAL SECURITY & MEDICARE<_07_31_15>312.59<_08_31_15>316.58<_09_30_15>312.59<_10_31_15>312.59<_11_30_15>282.27<_12_31_15>309.99<_01_31_16>312.81<_02_29_16>310.82<_03_31_16>310.00<_04_30_16>315.84<_05_31_16>325.36<_06_30_16>325.36<_07_31_16>325.38<_08_31_16>325.36<_09_30_16>325.37<_10_31_16>325.36<_11_30_16>325.36<_12_31_16>332.64<_01_31_17>332.64<_02_28_17>332.65<_03_31_17>332.64<_06_30_17>393.447097.64AdministrationAccountant 30102001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.99<_08_31_15>2.87<_09_30_15>2.86<_10_31_15>2.99<_11_30_15>2.40<_12_31_15>2.86<_01_31_16>2.60<_02_29_16>2.69<_03_31_16>2.98<_04_30_16>2.77<_05_31_16>2.84<_06_30_16>3.01<_07_31_16>1.87<_08_31_16>2.72<_09_30_16>2.00<_10_31_16>2.59<_11_30_16>2.75<_12_31_16>2.16<_01_31_17>1.98<_02_28_17>2.40<_03_31_17>2.79<_06_30_17>1.9757.09AdministrationAccountant 30102001Total<_07_31_15>5920.97<_08_31_15>5977.07<_09_30_15>5920.84<_10_31_15>5920.97<_11_30_15>6220.82<_12_31_15>6894.37<_01_31_16>6940.87<_02_29_16>6908.21<_03_31_16>6894.50<_04_30_16>6991.48<_05_31_16>7149.54<_06_30_16>7149.71<_07_31_16>7148.59<_08_31_16>7149.42<_09_30_16>7148.71<_10_31_16>7149.29<_11_30_16>7149.45<_12_31_16>7310.08<_01_31_17>7309.90<_02_28_17>7310.33<_03_31_17>7310.71<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>8883.25152759.08AdministrationAccountant 44103413BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AdministrationAccountant 44103413DENTAL INSURANCE<_07_31_15>83.57<_08_31_15>83.57<_09_30_15>83.57<_10_31_15>83.57<_11_30_15>83.57<_12_31_15>84.34<_01_31_16>84.34<_02_29_16>84.34<_03_31_16>84.34<_04_30_16>84.34<_05_31_16>84.34<_06_30_16>84.34<_07_31_16>84.34<_08_31_16>84.34<_09_30_16>84.34<_10_31_16>84.34<_11_30_16>84.34<_12_31_16>66.18<_01_31_17>66.18<_02_28_17>66.18<_03_31_17>66.18<_04_30_17>66.18<_05_31_17>66.18<_06_30_17>66.181893.19AdministrationAccountant 44103413EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationAccountant 44103413HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.16<_06_30_17>766.1621233.77AdministrationAccountant 44103413PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>448.63<_08_31_15>448.63<_09_30_15>448.63<_10_31_15>448.63<_11_30_15>401.76<_12_31_15>410.82<_01_31_16>410.82<_02_29_16>410.82<_03_31_16>410.82<_04_30_16>410.82<_05_31_16>410.82<_06_30_16>410.82<_07_31_16>410.82<_08_31_16>410.82<_09_30_16>410.82<_10_31_16>410.82<_11_30_16>410.82<_12_31_16>422.10<_01_31_17>422.10<_02_28_17>422.10<_03_31_17>422.10<_04_30_17>422.10<_05_31_17>422.10<_06_30_17>422.1010080.82AdministrationAccountant 44103413PERS RETIREMENT<_07_31_15>1290.99<_08_31_15>1290.99<_09_30_15>1290.99<_10_31_15>1290.99<_11_30_15>1290.99<_12_31_15>1320.10<_01_31_16>1320.10<_02_29_16>1320.10<_03_31_16>1320.10<_04_30_16>1320.10<_05_31_16>1320.10<_06_30_16>1320.10<_07_31_16>1320.10<_08_31_16>1320.10<_09_30_16>1320.10<_10_31_16>1320.10<_11_30_16>1320.10<_12_31_16>1356.35<_01_31_17>1356.35<_02_28_17>1356.35<_03_31_17>1356.35<_04_30_17>1356.35<_05_31_17>1356.35<_06_30_17>1356.3531790.60AdministrationAccountant 44103413REGULAR EMPLOYEES SALARY<_07_31_15>6696.00<_08_31_15>6696.00<_09_30_15>6696.00<_10_31_15>6696.00<_11_30_15>6696.00<_12_31_15>6847.00<_01_31_16>6847.00<_02_29_16>6847.00<_03_31_16>6847.00<_04_30_16>6847.00<_05_31_16>6847.00<_06_30_16>6847.00<_07_31_16>6847.00<_08_31_16>6847.00<_09_30_16>6847.00<_10_31_16>6847.00<_11_30_16>6847.00<_12_31_16>7035.00<_01_31_17>7035.00<_02_28_17>7035.00<_03_31_17>7035.00<_04_30_17>7035.00<_05_31_17>7035.00<_06_30_17>7035.00164889.00AdministrationAccountant 44103413SOCIAL SECURITY & MEDICARE<_07_31_15>506.05<_08_31_15>506.06<_09_30_15>506.05<_10_31_15>506.05<_11_30_15>506.05<_12_31_15>519.14<_01_31_16>519.13<_02_29_16>519.13<_03_31_16>519.14<_04_30_16>519.13<_05_31_16>519.14<_06_30_16>519.13<_07_31_16>519.13<_08_31_16>519.14<_09_30_16>519.13<_10_31_16>519.14<_11_30_16>519.14<_12_31_16>533.54<_01_31_17>533.54<_02_28_17>533.53<_03_31_17>533.54<_04_30_17>533.54<_05_31_17>533.54<_06_30_17>533.5412494.65AdministrationAccountant 44103413WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.89<_08_31_15>3.06<_09_30_15>2.24<_10_31_15>3.01<_11_30_15>2.31<_12_31_15>2.55<_01_31_16>1.21<_02_29_16>2.38<_03_31_16>3.10<_04_30_16>2.18<_05_31_16>2.89<_06_30_16>2.72<_07_31_16>2.28<_08_31_16>2.16<_09_30_16>1.87<_10_31_16>2.57<_11_30_16>2.64<_12_31_16>2.84<_01_31_17>1.97<_02_28_17>1.97<_03_31_17>3.16<_04_30_17>1.91<_05_31_17>2.26<_06_30_17>1.7057.87AdministrationAccountant 44103413Total<_07_31_15>9930.43<_08_31_15>9930.61<_09_30_15>9929.78<_10_31_15>9930.55<_11_30_15>9882.98<_12_31_15>10134.66<_01_31_16>10133.31<_02_29_16>10134.48<_03_31_16>10135.21<_04_30_16>10134.28<_05_31_16>10135.00<_06_30_16>10134.82<_07_31_16>10134.38<_08_31_16>10134.27<_09_30_16>10133.97<_10_31_16>10134.68<_11_30_16>10134.75<_12_31_16>10185.08<_01_31_17>10184.21<_02_28_17>10184.20<_03_31_17>10185.40<_04_30_17>10184.15<_05_31_17>10184.50<_06_30_17>10183.94242509.64AdministrationAccounting Technician 24103405BASIC LIFE INSURANCE - $5.000<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9911.88AdministrationAccounting Technician 24103405DENTAL INSURANCE<_07_31_16>74.28<_08_31_16>74.28<_09_30_16>74.28<_10_31_16>74.28<_11_30_16>74.28<_12_31_16>61.08<_01_31_17>61.08<_02_28_17>61.08<_03_31_17>61.08<_04_30_17>61.08<_05_31_17>61.08<_06_30_17>61.08798.96AdministrationAccounting Technician 24103405EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9223.04AdministrationAccounting Technician 24103405HEALTH INSURANCE<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.16<_06_30_17>766.1610102.12AdministrationAccounting Technician 24103405PERS PENSION OBLIGATION BOND PAYMENT<_03_31_17>181.20<_04_30_17>181.20<_05_31_17>181.20<_06_30_17>181.20724.80AdministrationAccounting Technician 24103405PERS RETIREMENT<_03_31_17>401.96<_04_30_17>401.96<_05_31_17>401.96<_06_30_17>401.961607.84AdministrationAccounting Technician 24103405REGULAR EMPLOYEES SALARY<_07_31_16>2659.10<_08_31_16>2939.00<_09_30_16>2939.00<_10_31_16>2939.00<_11_30_16>2939.00<_12_31_16>2942.78<_01_31_17>3020.00<_02_28_17>3020.00<_03_31_17>3020.00<_04_30_17>3020.00<_05_31_17>3020.00<_06_30_17>3020.0035477.88AdministrationAccounting Technician 24103405SOCIAL SECURITY & MEDICARE<_07_31_16>202.63<_08_31_16>224.04<_09_30_16>224.05<_10_31_16>224.04<_11_30_16>224.04<_12_31_16>225.82<_01_31_17>231.73<_02_28_17>231.73<_03_31_17>231.73<_04_30_17>231.72<_05_31_17>231.73<_06_30_17>231.732714.99AdministrationAccounting Technician 24103405WORKERS' BENEFIT FUND ASSESSMENT<_07_31_16>2.58<_08_31_16>3.13<_09_30_16>2.76<_10_31_16>2.86<_11_30_16>2.48<_12_31_16>2.26<_01_31_17>2.26<_02_28_17>2.47<_03_31_17>2.94<_04_30_17>1.93<_05_31_17>1.92<_06_30_17>1.6229.21AdministrationAccounting Technician 24103405Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>3889.30<_08_31_16>4191.16<_09_30_16>4190.80<_10_31_16>4190.89<_11_30_16>4190.51<_12_31_16>4001.01<_01_31_17>4084.14<_02_28_17>4084.35<_03_31_17>4667.98<_04_30_17>4666.96<_05_31_17>4666.96<_06_30_17>4666.6651490.72AdministrationElectronic Publishing Design Specialist 34213415BASIC LIFE INSURANCE - $5.000<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9922.69AdministrationElectronic Publishing Design Specialist 34213415DENTAL INSURANCE<_08_31_15>99.76<_09_30_15>99.76<_10_31_15>99.76<_11_30_15>99.76<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.362712.40AdministrationElectronic Publishing Design Specialist 34213415EMPLOYMENT RELATIONS BOARD ASSESSMENT<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9244.16AdministrationElectronic Publishing Design Specialist 34213415HEALTH INSURANCE<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3231236.48AdministrationElectronic Publishing Design Specialist 34213415PERS PENSION OBLIGATION BOND PAYMENT<_03_31_16>293.94<_04_30_16>293.94<_05_31_16>293.94<_06_30_16>293.94<_07_31_16>293.94<_08_31_16>293.94<_09_30_16>293.94<_10_31_16>293.94<_11_30_16>293.94<_12_31_16>302.04<_01_31_17>302.04<_02_28_17>302.04<_03_31_17>302.04<_04_30_17>302.04<_05_31_17>302.04<_06_30_17>302.044759.74AdministrationInformation Systems Specialist 749730142WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.58<_09_30_15>2.558.09AdministrationElectronic Publishing Design Specialist 34213415PERS RETIREMENT<_03_31_16>652.06<_04_30_16>652.06<_05_31_16>652.06<_06_30_16>652.06<_07_31_16>652.06<_08_31_16>652.06<_09_30_16>652.06<_10_31_16>652.06<_11_30_16>652.06<_12_31_16>670.03<_01_31_17>670.03<_02_28_17>670.03<_03_31_17>670.03<_04_30_17>670.03<_05_31_17>670.03<_06_30_17>670.0310558.75AdministrationElectronic Publishing Design Specialist 34213415PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>6.50<_01_31_16>6.50<_02_29_16>6.50<_03_31_16>6.50<_04_30_16>6.50<_05_31_16>6.50<_06_30_16>6.50<_07_31_16>6.50<_08_31_16>6.50<_09_30_16>6.50<_10_31_16>6.50<_11_30_16>6.50<_12_31_16>6.50<_01_31_17>6.50<_02_28_17>6.50<_03_31_17>6.50<_04_30_17>6.50<_05_31_17>6.50<_06_30_17>6.50130.00AdministrationElectronic Publishing Design Specialist 34213415REGULAR EMPLOYEES SALARY<_08_31_15>228.14<_09_30_15>4791.00<_10_31_15>4791.00<_11_30_15>4791.00<_12_31_15>4446.84<_01_31_16>4899.00<_02_29_16>4899.00<_03_31_16>4899.00<_04_30_16>4899.00<_05_31_16>4899.00<_06_30_16>4899.00<_07_31_16>4899.00<_08_31_16>4899.00<_09_30_16>4899.00<_10_31_16>4899.00<_11_30_16>4899.00<_12_31_16>5034.00<_01_31_17>5034.00<_02_28_17>5034.00<_03_31_17>5034.00<_04_30_17>5034.00<_05_31_17>5034.00<_06_30_17>5034.00108174.98AdministrationElectronic Publishing Design Specialist 34213415SOCIAL SECURITY & MEDICARE<_08_31_15>13.94<_09_30_15>362.99<_10_31_15>353.82<_11_30_15>353.82<_12_31_15>325.85<_01_31_16>360.44<_02_29_16>360.44<_03_31_16>361.13<_04_30_16>361.13<_05_31_16>361.13<_06_30_16>361.13<_07_31_16>361.13<_08_31_16>361.13<_09_30_16>361.14<_10_31_16>361.13<_11_30_16>361.13<_12_31_16>370.74<_01_31_17>370.74<_02_28_17>370.74<_03_31_17>370.73<_04_30_17>370.74<_05_31_17>370.75<_06_30_17>375.407981.32AdministrationElectronic Publishing Design Specialist 34213415WORKERS' BENEFIT FUND ASSESSMENT<_08_31_15>0.14<_09_30_15>2.86<_10_31_15>2.99<_11_30_15>2.31<_12_31_15>2.59<_01_31_16>2.45<_02_29_16>2.72<_03_31_16>3.08<_04_30_16>2.72<_05_31_16>2.62<_06_30_16>2.72<_07_31_16>2.67<_08_31_16>2.31<_09_30_16>2.82<_10_31_16>2.86<_11_30_16>2.30<_12_31_16>2.26<_01_31_17>2.65<_02_28_17>2.52<_03_31_17>3.11<_04_30_17>1.92<_05_31_17>2.11<_06_30_17>1.8056.53AdministrationElectronic Publishing Design Specialist 34213415Total<_07_31_15>0.00<_08_31_15>1577.05<_09_30_15>6491.68<_10_31_15>6485.89<_11_30_15>6485.21<_12_31_15>6198.72<_01_31_16>6685.33<_02_29_16>6685.60<_03_31_16>7632.65<_04_30_16>7632.29<_05_31_16>7632.19<_06_30_16>7632.29<_07_31_16>7632.24<_08_31_16>7631.88<_09_30_16>7632.40<_10_31_16>7632.43<_11_30_16>7631.87<_12_31_16>8053.16<_01_31_17>8053.55<_02_28_17>8053.42<_03_31_17>8054.00<_04_30_17>8052.82<_05_31_17>8053.02<_06_30_17>8057.36165677.05AdministrationExecutive Assistant00003001BASIC LIFE INSURANCE - $5.000<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.954.75AdministrationExecutive Assistant00003001HEALTH INSURANCE<_08_31_16>386.05<_09_30_16>386.05<_10_31_16>386.05<_11_30_16>386.05<_12_31_16>386.051930.25AdministrationExecutive Assistant00003001REGULAR EMPLOYEES SALARY<_08_31_16>1966.13<_09_30_16>3731.48<_10_31_16>4111.00<_11_30_16>4111.00<_12_31_16>4224.00<_01_31_17>192.0018335.61AdministrationExecutive Assistant00003001SOCIAL SECURITY & MEDICARE<_08_31_16>165.78<_09_30_16>298.24<_10_31_16>327.26<_11_30_16>327.27<_12_31_16>335.91<_01_31_17>14.691469.15AdministrationExecutive Assistant00003001WORKERS' BENEFIT FUND ASSESSMENT<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.9614.80AdministrationExecutive Assistant00003001Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>2521.87<_09_30_16>4419.68<_10_31_16>4828.22<_11_30_16>4828.23<_12_31_16>4949.87<_01_31_17>206.69<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0021754.56AdministrationExecutive Assistant0013003BASIC LIFE INSURANCE - $5.000<_05_31_17>0.480.48AdministrationExecutive Assistant0013003DENTAL INSURANCE<_05_31_17>64.8064.80AdministrationExecutive Assistant0013003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_05_31_17>0.940.94AdministrationExecutive Assistant0013003HEALTH INSURANCE<_05_31_17>750.26750.26AdministrationExecutive Assistant0013003PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_05_31_17>1.521.52AdministrationExecutive Assistant0013003SOCIAL SECURITY & MEDICARE<_05_31_17>246.86246.86AdministrationExecutive Assistant0013003WORKERS' BENEFIT FUND ASSESSMENT<_05_31_17>1.031.03AdministrationExecutive Assistant0013003Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>1065.89<_06_30_17>0.001065.89AuditsState Auditor 21507001SOCIAL SECURITY & MEDICARE<_05_31_17>205.60<_06_30_17>366.56572.16AdministrationExecutive Assistant10080061BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.9917.72AdministrationExecutive Assistant10080061DENTAL INSURANCE<_07_31_15>103.44<_08_31_15>103.44<_09_30_15>103.44<_10_31_15>103.44<_11_30_15>103.44<_12_31_15>104.42<_01_31_16>104.42<_02_29_16>104.42<_03_31_16>104.42<_04_30_16>104.42<_05_31_16>104.42<_06_30_16>104.42<_07_31_16>104.42<_08_31_16>104.42<_09_30_16>104.42<_10_31_16>104.42<_11_30_16>104.42<_12_31_16>100.891871.13AdministrationExecutive Assistant10080061HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_11_30_15>1205.18<_12_31_15>1270.00<_01_31_16>1270.00<_02_29_16>1270.00<_03_31_16>1270.00<_04_30_16>1270.00<_05_31_16>1270.00<_06_30_16>1270.00<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1270.00<_10_31_16>1270.00<_11_30_16>1270.00<_12_31_16>1264.1622530.06AdministrationExecutive Assistant10080061PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>333.59<_08_31_15>333.59<_09_30_15>333.59<_10_31_15>333.59<_11_30_15>298.74<_12_31_15>305.46<_01_31_16>305.46<_02_29_16>311.36<_03_31_16>320.94<_04_30_16>320.94<_05_31_16>320.94<_06_30_16>320.94<_07_31_16>320.94<_08_31_16>320.94<_09_30_16>320.94<_10_31_16>320.94<_11_30_16>320.94<_12_31_16>329.765773.60AdministrationExecutive Assistant10080061PERS RETIREMENT<_07_31_15>662.70<_08_31_15>662.70<_09_30_15>662.70<_10_31_15>662.70<_11_30_15>662.70<_12_31_15>677.61<_01_31_16>677.61<_02_29_16>690.70<_03_31_16>711.95<_04_30_16>711.95<_05_31_16>711.95<_06_30_16>711.95<_07_31_16>711.95<_08_31_16>711.95<_09_30_16>711.95<_10_31_16>711.95<_11_30_16>711.95<_12_31_16>731.5212498.49AdministrationExecutive Assistant10080061REGULAR EMPLOYEES SALARY<_07_31_15>4979.00<_08_31_15>4979.00<_09_30_15>4979.00<_10_31_15>4979.00<_11_30_15>4979.00<_12_31_15>5091.00<_01_31_16>5091.00<_02_29_16>5189.28<_03_31_16>5349.00<_04_30_16>5349.00<_05_31_16>5349.00<_06_30_16>5349.00<_07_31_16>5349.00<_08_31_16>5349.00<_09_30_16>5349.00<_10_31_16>5349.00<_11_30_16>5349.00<_12_31_16>5496.0093903.28AdministrationExecutive Assistant10080061SOCIAL SECURITY & MEDICARE<_07_31_15>368.20<_08_31_15>368.19<_09_30_15>368.19<_10_31_15>368.20<_11_30_15>368.20<_12_31_15>385.30<_01_31_16>385.30<_02_29_16>392.83<_03_31_16>405.03<_04_30_16>405.04<_05_31_16>405.04<_06_30_16>405.04<_07_31_16>405.04<_08_31_16>405.04<_09_30_16>405.04<_10_31_16>405.04<_11_30_16>405.04<_12_31_16>413.887063.64AdministrationExecutive Assistant10080061WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.9653.28AdministrationExecutive Assistant10080061Total<_07_31_15>7656.04<_08_31_15>7656.03<_09_30_15>7656.03<_10_31_15>7656.04<_11_30_15>7621.19<_12_31_15>7837.74<_01_31_16>7837.74<_02_29_16>7962.54<_03_31_16>8165.29<_04_30_16>8165.30<_05_31_16>8165.30<_06_30_16>8165.30<_07_31_16>8165.30<_08_31_16>8165.30<_09_30_16>8165.30<_10_31_16>8165.30<_11_30_16>8165.30<_12_31_16>8340.16<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00143711.20AdministrationExecutive Assistant10080062BASIC LIFE INSURANCE - $5.000<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.994.95AdministrationExecutive Assistant10080062DENTAL INSURANCE<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36661.80AdministrationExecutive Assistant10080062HEALTH INSURANCE<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.327661.60AdministrationExecutive Assistant10080062PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.2513.00AdministrationExecutive Assistant10080062REGULAR EMPLOYEES SALARY<_12_31_16>636.36<_01_31_17>7000.00<_02_28_17>7000.00<_03_31_17>7000.00<_04_30_17>7000.00<_05_31_17>3347.8331984.19AdministrationExecutive Assistant10080062SOCIAL SECURITY & MEDICARE<_12_31_16>47.15<_01_31_17>516.38<_02_28_17>515.61<_03_31_17>515.61<_04_30_17>515.612110.36AdministrationExecutive Assistant10080062WORKERS' BENEFIT FUND ASSESSMENT<_12_31_16>0.27<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.0911.24AdministrationExecutive Assistant10080062Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>2349.45<_01_31_17>9188.26<_02_28_17>9187.49<_03_31_17>9187.49<_04_30_17>9186.62<_05_31_17>3347.83<_06_30_17>0.0042447.14AdministrationExecutive Assistant10080063BASIC LIFE INSURANCE - $5.000<_05_31_17>0.95<_06_30_17>0.951.90AdministrationExecutive Assistant10080063DENTAL INSURANCE<_05_31_17>72.12<_06_30_17>72.12144.24AdministrationExecutive Assistant10080063HEALTH INSURANCE<_05_31_17>864.98<_06_30_17>864.981729.96AdministrationExecutive Assistant10080063LONGEVITY-BONUS-INCENTIVE<_05_31_17>5000.005000.00AdministrationExecutive Assistant10080063REGULAR EMPLOYEES SALARY<_05_31_17>2556.48<_06_30_17>4523.007079.48AdministrationExecutive Assistant10080063SOCIAL SECURITY & MEDICARE<_05_31_17>574.29<_06_30_17>342.23916.52AdministrationExecutive Assistant10080063WORKERS' BENEFIT FUND ASSESSMENT<_05_31_17>2.09<_06_30_17>2.094.18AdministrationExecutive Assistant10080063Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>9070.91<_06_30_17>5805.3714876.28AdministrationExecutive Assistant4103405BASIC LIFE INSURANCE - $5.000<_01_31_17>0.990.99AdministrationExecutive Assistant4103405DENTAL INSURANCE<_01_31_17>100.89100.89AdministrationExecutive Assistant4103405HEALTH INSURANCE<_01_31_17>1264.161264.16AdministrationExecutive Assistant4103405SOCIAL SECURITY & MEDICARE<_01_31_17>-1.58-1.58AdministrationExecutive Assistant4103405Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>1364.46<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.001364.46AdministrationExecutive Support Specialist 21008006BASIC LIFE INSURANCE - $5.000<_06_30_17>0.950.95AdministrationExecutive Support Specialist 21008006DENTAL INSURANCE<_06_30_17>82.0582.05AdministrationExecutive Support Specialist 21008006HEALTH INSURANCE<_06_30_17>1187.861187.86AdministrationExecutive Support Specialist 21008006PERS PENSION OBLIGATION BOND PAYMENT<_06_30_17>271.38271.38AdministrationExecutive Support Specialist 21008006PERS RETIREMENT<_06_30_17>602.01602.01AdministrationExecutive Support Specialist 21008006REGULAR EMPLOYEES SALARY<_06_30_17>4523.004523.00AdministrationExecutive Support Specialist 21008006SOCIAL SECURITY & MEDICARE<_06_30_17>341.63341.63AdministrationExecutive Support Specialist 21008006WORKERS' BENEFIT FUND ASSESSMENT<_06_30_17>2.092.09AdministrationExecutive Support Specialist 21008006Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>7010.977010.97AdministrationHuman Resource Analyst 24303405BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AdministrationHuman Resource Analyst 24303405DENTAL INSURANCE<_07_31_15>77.21<_08_31_15>77.21<_09_30_15>77.21<_10_31_15>77.21<_11_30_15>77.21<_12_31_15>77.92<_01_31_16>77.92<_02_29_16>77.92<_03_31_16>77.92<_04_30_16>77.92<_05_31_16>77.92<_06_30_16>77.92<_07_31_16>77.92<_08_31_16>77.92<_09_30_16>77.92<_10_31_16>77.92<_11_30_16>77.92<_12_31_16>61.15<_01_31_17>61.15<_02_28_17>61.15<_03_31_17>61.15<_04_30_17>61.15<_05_31_17>61.15<_06_30_17>61.151749.14AdministrationHuman Resource Analyst 24303405EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationHuman Resource Analyst 24303405HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.16<_06_30_17>766.1621233.77AdministrationHuman Resource Analyst 24303405PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>350.48<_08_31_15>350.48<_09_30_15>350.48<_10_31_15>358.43<_11_30_15>329.52<_12_31_15>336.96<_01_31_16>336.96<_02_29_16>336.96<_03_31_16>336.96<_04_30_16>336.96<_05_31_16>336.96<_06_30_16>336.96<_07_31_16>336.96<_08_31_16>336.96<_09_30_16>336.96<_10_31_16>345.70<_11_30_16>353.64<_12_31_16>363.36<_01_31_17>363.36<_02_28_17>363.36<_03_31_17>363.36<_04_30_17>363.36<_05_31_17>363.36<_06_30_17>363.368351.85AdministrationHuman Resource Analyst 24303405PERS RETIREMENT<_07_31_15>696.25<_08_31_15>696.25<_09_30_15>696.25<_10_31_15>712.04<_11_30_15>730.99<_12_31_15>747.49<_01_31_16>747.49<_02_29_16>747.49<_03_31_16>747.49<_04_30_16>747.49<_05_31_16>747.49<_06_30_16>747.49<_07_31_16>747.49<_08_31_16>747.49<_09_30_16>747.49<_10_31_16>766.87<_11_30_16>784.49<_12_31_16>806.05<_01_31_17>806.05<_02_28_17>806.05<_03_31_17>806.05<_04_30_17>806.05<_05_31_17>806.05<_06_30_17>806.0518200.39AdministrationHuman Resource Analyst 24303405REGULAR EMPLOYEES SALARY<_07_31_15>5231.00<_08_31_15>5231.00<_09_30_15>5231.00<_10_31_15>5349.63<_11_30_15>5492.00<_12_31_15>5616.00<_01_31_16>5616.00<_02_29_16>5616.00<_03_31_16>5616.00<_04_30_16>5616.00<_05_31_16>5616.00<_06_30_16>5616.00<_07_31_16>5616.00<_08_31_16>5616.00<_09_30_16>5616.00<_10_31_16>5761.62<_11_30_16>5894.00<_12_31_16>6056.00<_01_31_17>6056.00<_02_28_17>6056.00<_03_31_17>6056.00<_04_30_17>6056.00<_05_31_17>6056.00<_06_30_17>6056.00136742.25AdministrationHuman Resource Analyst 24303405SOCIAL SECURITY & MEDICARE<_07_31_15>399.21<_08_31_15>399.19<_09_30_15>399.20<_10_31_15>408.27<_11_30_15>419.16<_12_31_15>430.17<_01_31_16>430.17<_02_29_16>430.17<_03_31_16>430.17<_04_30_16>430.17<_05_31_16>430.16<_06_30_16>430.18<_07_31_16>430.16<_08_31_16>430.18<_09_30_16>430.16<_10_31_16>441.31<_11_30_16>451.44<_12_31_16>463.98<_01_31_17>463.99<_02_28_17>463.97<_03_31_17>463.99<_04_30_17>463.98<_05_31_17>463.99<_06_30_17>463.9810467.35AdministrationHuman Resource Analyst 24303405WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AdministrationHuman Resource Analyst 24303405Total<_07_31_15>7659.41<_08_31_15>7659.39<_09_30_15>7659.40<_10_31_15>7810.84<_11_30_15>7954.14<_12_31_15>8162.21<_01_31_16>8162.21<_02_29_16>8162.21<_03_31_16>8162.21<_04_30_16>8162.21<_05_31_16>8162.20<_06_30_16>8162.22<_07_31_16>8162.20<_08_31_16>8162.22<_09_30_16>8162.20<_10_31_16>8347.09<_11_30_16>8515.16<_12_31_16>8522.57<_01_31_17>8522.58<_02_28_17>8522.56<_03_31_17>8522.58<_04_30_17>8521.70<_05_31_17>8521.71<_06_30_17>8521.70196882.92AdministrationHuman Resource Analyst 30003001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.56AdministrationHuman Resource Analyst 30003001DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.362874.11AdministrationHuman Resource Analyst 30003001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 749730142Total<_07_31_15>8779.18<_08_31_15>8778.80<_09_30_15>9057.96<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0026615.94AdministrationHuman Resource Analyst 30003001HEALTH INSURANCE<_07_31_15>1126.44<_08_31_15>1126.44<_09_30_15>1126.44<_10_31_15>1126.44<_11_30_15>1126.44<_12_31_15>1055.86<_01_31_16>1055.86<_02_29_16>1055.86<_03_31_16>1055.86<_04_30_16>1055.86<_05_31_16>1055.86<_06_30_16>1055.86<_07_31_16>1055.86<_08_31_16>1055.86<_09_30_16>1055.86<_10_31_16>1055.86<_11_30_16>1055.86<_12_31_16>1281.80<_01_31_17>1281.80<_02_28_17>1281.80<_03_31_17>1291.15<_04_30_17>1281.80<_05_31_17>1291.15<_06_30_17>1281.8027293.82AdministrationHuman Resource Analyst 30003001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>373.04<_08_31_15>374.99<_09_30_15>377.75<_10_31_15>374.99<_11_30_15>335.82<_12_31_15>343.38<_01_31_16>343.38<_02_29_16>343.38<_03_31_16>368.14<_04_30_16>358.23<_05_31_16>358.23<_06_30_16>363.19<_07_31_16>373.17<_08_31_16>381.41<_09_30_16>378.81<_10_31_16>380.11<_11_30_16>384.06<_12_31_16>383.90<_01_31_17>370.54<_02_28_17>391.92<_03_31_17>417.31<_04_30_17>399.94<_05_31_17>436.02<_06_30_17>399.949011.65AdministrationHuman Resource Analyst 30003001PERS RETIREMENT<_07_31_15>1073.47<_08_31_15>1079.09<_09_30_15>1087.02<_10_31_15>1079.09<_11_30_15>1079.09<_12_31_15>1103.38<_01_31_16>1103.38<_02_29_16>1103.38<_03_31_16>1182.95<_04_30_16>1151.12<_05_31_16>1151.12<_06_30_16>1167.04<_07_31_16>1199.12<_08_31_16>1225.60<_09_30_16>1217.25<_10_31_16>1221.43<_11_30_16>1234.12<_12_31_16>1233.61<_01_31_17>1190.67<_02_28_17>1259.37<_03_31_17>1340.95<_04_30_17>1285.13<_05_31_17>1401.07<_06_30_17>1285.1328453.58AdministrationHuman Resource Analyst 30003001PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00AdministrationHuman Resource Analyst 30003001REGULAR EMPLOYEES SALARY<_07_31_15>5302.67<_08_31_15>5330.40<_09_30_15>5369.59<_10_31_15>5330.40<_11_30_15>5330.40<_12_31_15>5450.40<_01_31_16>5450.40<_02_29_16>5450.40<_03_31_16>5843.45<_04_30_16>5686.23<_05_31_16>5686.22<_06_30_16>5764.84<_07_31_16>5923.38<_08_31_16>6054.21<_09_30_16>6012.94<_10_31_16>6033.58<_11_30_16>6096.30<_12_31_16>6093.70<_01_31_17>5881.60<_02_28_17>6220.96<_03_31_17>6623.93<_04_30_17>6348.21<_05_31_17>6920.87<_06_30_17>6348.21140553.29AdministrationInformation Systems Specialist 44123410DENTAL INSURANCE<_07_31_15>77.21<_08_31_15>77.21<_09_30_15>77.21<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.77<_06_30_16>106.77979.02AdministrationHuman Resource Analyst 30003001SOCIAL SECURITY & MEDICARE<_07_31_15>413.82<_08_31_15>416.05<_09_30_15>419.21<_10_31_15>416.05<_11_30_15>416.04<_12_31_15>429.39<_01_31_16>429.40<_02_29_16>429.38<_03_31_16>460.97<_04_30_16>448.33<_05_31_16>448.34<_06_30_16>454.65<_07_31_16>467.39<_08_31_16>477.89<_09_30_16>474.57<_10_31_16>476.24<_11_30_16>481.27<_12_31_16>480.49<_01_31_17>463.46<_02_28_17>490.71<_03_31_17>523.09<_04_30_17>500.93<_05_31_17>546.93<_06_30_17>500.9411065.54AdministrationHuman Resource Analyst 30003001WORK OUT OF CLASS & LEADWORK<_07_31_15>265.13<_08_31_15>266.52<_09_30_15>268.48<_10_31_15>266.52<_11_30_15>266.52<_12_31_15>272.52<_01_31_16>272.52<_02_29_16>272.52<_03_31_16>292.17<_04_30_16>284.31<_05_31_16>284.32<_06_30_16>288.24<_07_31_16>296.17<_08_31_16>302.71<_09_30_16>300.64<_10_31_16>301.67<_11_30_16>304.81<_12_31_16>304.68<_01_31_17>294.08<_02_28_17>311.04<_03_31_17>331.20<_04_30_17>317.41<_05_31_17>346.04<_06_30_17>317.417027.63AdministrationHuman Resource Analyst 30003001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AdministrationHuman Resource Analyst 30003001Total<_07_31_15>8675.80<_08_31_15>8714.72<_09_30_15>8769.72<_10_31_15>8714.72<_11_30_15>8675.54<_12_31_15>8779.62<_01_31_16>8779.63<_02_29_16>8779.61<_03_31_16>9328.23<_04_30_16>9108.77<_05_31_16>9108.78<_06_30_16>9218.51<_07_31_16>9439.78<_08_31_16>9622.37<_09_30_16>9564.76<_10_31_16>9593.58<_11_30_16>9681.11<_12_31_16>9919.66<_01_31_17>9623.63<_02_28_17>10097.28<_03_31_17>10669.11<_04_30_17>10274.03<_05_31_17>11082.69<_06_30_17>10274.04226495.69AdministrationInformation Systems Specialist 24123410BASIC LIFE INSURANCE - $5.000<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.958.55AdministrationInformation Systems Specialist 24123410EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9217.28AdministrationInformation Systems Specialist 24123410HEALTH INSURANCE<_10_31_16>386.05<_11_30_16>386.05<_12_31_16>386.05<_01_31_17>386.05<_02_28_17>386.05<_03_31_17>386.05<_04_30_17>386.05<_05_31_17>386.05<_06_30_17>386.053474.45AdministrationInformation Systems Specialist 24123410OVERTIME PAYMENTS<_06_30_17>44.4044.40AdministrationInformation Systems Specialist 24123410PERS PENSION OBLIGATION BOND PAYMENT<_05_31_17>205.20<_06_30_17>207.87413.07AdministrationInformation Systems Specialist 24123410PERS RETIREMENT<_05_31_17>455.21<_06_30_17>461.12916.33AdministrationInformation Systems Specialist 24123410REGULAR EMPLOYEES SALARY<_10_31_16>1625.38<_11_30_16>2679.86<_12_31_16>3188.00<_01_31_17>3188.00<_02_28_17>3188.00<_03_31_17>3188.00<_04_30_17>3188.00<_05_31_17>3188.00<_06_30_17>3188.0026621.24AdministrationInformation Systems Specialist 24123410SOCIAL SECURITY & MEDICARE<_10_31_16>142.09<_11_30_16>222.75<_12_31_16>261.63<_01_31_17>261.63<_02_28_17>261.63<_03_31_17>261.63<_04_30_17>261.63<_05_31_17>261.63<_06_30_17>265.022199.64AdministrationInformation Systems Specialist 24123410WORKERS' BENEFIT FUND ASSESSMENT<_10_31_16>1.50<_11_30_16>2.18<_12_31_16>2.50<_01_31_17>2.72<_02_28_17>2.56<_03_31_17>2.99<_04_30_17>1.86<_05_31_17>1.79<_06_30_17>2.1420.24AdministrationInformation Systems Specialist 24123410Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>2157.89<_11_30_16>3293.71<_12_31_16>3841.05<_01_31_17>3841.27<_02_28_17>3841.11<_03_31_17>3841.54<_04_30_17>3840.41<_05_31_17>4500.75<_06_30_17>4557.4733715.20AdministrationInformation Systems Specialist 41503009BASIC LIFE INSURANCE - $5.000<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9920.75AdministrationInformation Systems Specialist 41503009DENTAL INSURANCE<_10_31_15>77.21<_11_30_15>77.21<_12_31_15>84.34<_01_31_16>84.34<_02_29_16>84.34<_03_31_16>84.34<_04_30_16>84.34<_05_31_16>84.34<_06_30_16>84.34<_07_31_16>84.34<_08_31_16>84.34<_09_30_16>84.34<_10_31_16>84.34<_11_30_16>84.34<_12_31_16>66.18<_01_31_17>66.18<_02_28_17>66.18<_03_31_17>66.18<_04_30_17>66.18<_05_31_17>66.18<_06_30_17>66.181629.76AdministrationInformation Systems Specialist 41503009EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9240.32AdministrationInformation Systems Specialist 41503009HEALTH INSURANCE<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.16<_06_30_17>766.1618535.54AdministrationInformation Systems Specialist 41503009PERS PENSION OBLIGATION BOND PAYMENT<_10_31_15>317.51<_11_30_15>284.34<_12_31_15>290.76<_01_31_16>290.76<_02_29_16>290.76<_03_31_16>305.30<_04_30_16>305.30<_05_31_16>305.30<_06_30_16>305.30<_07_31_16>305.30<_08_31_16>305.30<_09_30_16>310.52<_10_31_16>319.66<_11_30_16>319.66<_12_31_16>328.48<_01_31_17>328.48<_02_28_17>328.48<_03_31_17>328.48<_04_30_17>328.48<_05_31_17>328.48<_06_30_17>328.486555.13AdministrationInformation Systems Specialist 41503009PERS RETIREMENT<_10_31_15>630.76<_11_30_15>630.76<_12_31_15>645.00<_01_31_16>645.00<_02_29_16>645.00<_03_31_16>677.25<_04_30_16>677.25<_05_31_16>677.25<_06_30_16>677.25<_07_31_16>677.25<_08_31_16>677.25<_09_30_16>688.84<_10_31_16>709.11<_11_30_16>709.11<_12_31_16>728.68<_01_31_17>728.68<_02_28_17>728.68<_03_31_17>728.68<_04_30_17>728.68<_05_31_17>728.68<_06_30_17>728.6814467.84AdministrationInformation Systems Specialist 41503009REGULAR EMPLOYEES SALARY<_10_31_15>4739.00<_11_30_15>4739.00<_12_31_15>4846.00<_01_31_16>4846.00<_02_29_16>4846.00<_03_31_16>4846.00<_04_30_16>4846.00<_05_31_16>4846.00<_06_30_16>4846.00<_07_31_16>4846.00<_08_31_16>4846.00<_09_30_16>4928.91<_10_31_16>5074.00<_11_30_16>5074.00<_12_31_16>5214.00<_01_31_17>5214.00<_02_28_17>5214.00<_03_31_17>5214.00<_04_30_17>5214.00<_05_31_17>5214.00<_06_30_17>5214.00104666.91AdministrationInformation Systems Specialist 41503009SOCIAL SECURITY & MEDICARE<_10_31_15>356.59<_11_30_15>356.58<_12_31_15>364.95<_01_31_16>364.95<_02_29_16>364.95<_03_31_16>383.48<_04_30_16>383.48<_05_31_16>383.49<_06_30_16>383.49<_07_31_16>383.48<_08_31_16>383.48<_09_30_16>390.15<_10_31_16>401.80<_11_30_16>401.79<_12_31_16>414.53<_01_31_17>414.54<_02_28_17>414.54<_03_31_17>414.54<_04_30_17>414.53<_05_31_17>414.54<_06_30_17>414.548204.42AdministrationInformation Systems Specialist 41503009WORK OUT OF CLASS & LEADWORK<_03_31_16>242.30<_04_30_16>242.30<_05_31_16>242.30<_06_30_16>242.30<_07_31_16>242.30<_08_31_16>242.30<_09_30_16>246.45<_10_31_16>253.70<_11_30_16>253.70<_12_31_16>260.70<_01_31_17>260.70<_02_28_17>260.70<_03_31_17>260.70<_04_30_17>260.70<_05_31_17>260.70<_06_30_17>260.704032.55AdministrationInformation Systems Specialist 71503006PERS RETIREMENT<_10_31_15>957.65<_11_30_15>957.65<_12_31_15>979.22<_01_31_16>979.22<_02_29_16>979.22<_10_31_16>893.63<_11_30_16>893.63<_12_31_16>918.26<_01_31_17>918.26<_02_28_17>918.26<_03_31_17>935.08<_04_30_17>961.25<_05_31_17>208.9711500.30AdministrationInformation Systems Specialist 41503009WORKERS' BENEFIT FUND ASSESSMENT<_10_31_15>2.65<_11_30_15>2.23<_12_31_15>2.69<_01_31_16>2.52<_02_29_16>2.69<_03_31_16>2.72<_04_30_16>2.65<_05_31_16>2.72<_06_30_16>2.72<_07_31_16>2.58<_08_31_16>2.72<_09_30_16>2.69<_10_31_16>2.56<_11_30_16>1.84<_12_31_16>2.58<_01_31_17>2.58<_02_28_17>2.43<_03_31_17>2.99<_04_30_17>1.82<_05_31_17>1.92<_06_30_17>1.9252.22AdministrationInformation Systems Specialist 41503009Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>7026.02<_11_30_15>6992.42<_12_31_15>7184.45<_01_31_16>7184.28<_02_29_16>7184.45<_03_31_16>7492.10<_04_30_16>7492.03<_05_31_16>7492.11<_06_30_16>7492.11<_07_31_16>7491.96<_08_31_16>7492.10<_09_30_16>7602.61<_10_31_16>7795.88<_11_30_16>7795.15<_12_31_16>7784.22<_01_31_17>7784.23<_02_28_17>7784.08<_03_31_17>7784.64<_04_30_17>7783.46<_05_31_17>7783.57<_06_30_17>7783.57158205.44AdministrationInformation Systems Specialist 44123410BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.999.84AdministrationInformation Systems Specialist 44123410EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.9219.20AdministrationInformation Systems Specialist 44123410HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_12_31_15>1343.12<_01_31_16>1343.12<_02_29_16>1343.12<_03_31_16>1343.12<_04_30_16>1343.12<_05_31_16>1343.12<_06_30_16>1343.1212100.07AdministrationInformation Systems Specialist 44123410OVERTIME PAYMENTS<_04_30_16>50.6650.66AdministrationInformation Systems Specialist 44123410PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>293.13<_08_31_15>293.13<_09_30_15>301.99888.25AdministrationInformation Systems Specialist 44123410PERS RETIREMENT<_07_31_15>582.31<_08_31_15>582.31<_09_30_15>599.931764.55AdministrationInformation Systems Specialist 44123410REGULAR EMPLOYEES SALARY<_07_31_15>4375.00<_08_31_15>4375.00<_09_30_15>4507.36<_12_31_15>1866.17<_01_31_16>3367.80<_02_29_16>3832.32<_03_31_16>3753.55<_04_30_16>3669.74<_05_31_16>3902.00<_06_30_16>3879.8337528.77AdministrationInformation Systems Specialist 44123410SOCIAL SECURITY & MEDICARE<_07_31_15>328.74<_08_31_15>328.74<_09_30_15>338.87<_12_31_15>141.41<_01_31_16>256.29<_02_29_16>291.82<_03_31_16>285.79<_04_30_16>283.26<_05_31_16>297.16<_06_30_16>295.462847.54AdministrationInformation Systems Specialist 44123410WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.92<_08_31_15>2.31<_09_30_15>2.50<_12_31_15>1.36<_01_31_16>2.05<_02_29_16>2.53<_03_31_16>2.87<_04_30_16>2.55<_05_31_16>2.75<_06_30_16>1.9423.78AdministrationInformation Systems Specialist 44123410Total<_07_31_15>6561.61<_08_31_15>6561.00<_09_30_15>6730.16<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>3461.74<_01_31_16>5078.94<_02_29_16>5579.47<_03_31_16>5495.01<_04_30_16>5459.01<_05_31_16>5654.71<_06_30_16>5630.03<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0056211.68AdministrationInformation Systems Specialist 44973010BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9921.70AdministrationInformation Systems Specialist 44973010DENTAL INSURANCE<_07_31_15>103.44<_08_31_15>103.44<_09_30_15>103.44<_10_31_15>103.44<_01_31_16>74.28<_02_29_16>74.28<_03_31_16>74.28<_04_30_16>99.53<_05_31_16>99.53<_06_30_16>99.53<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>106.77<_11_30_16>106.77<_12_31_16>122.29<_01_31_17>122.29<_02_28_17>122.29<_03_31_17>122.29<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.292325.07AdministrationInformation Systems Specialist 44973010EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9244.16AdministrationInformation Systems Specialist 44973010HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_01_31_16>933.91<_02_29_16>933.91<_03_31_16>933.91<_04_30_16>1251.41<_05_31_16>1251.41<_06_30_16>1251.41<_07_31_16>1343.12<_08_31_16>1343.12<_09_30_16>1343.12<_10_31_16>1343.12<_11_30_16>1343.12<_12_31_16>1586.89<_01_31_17>1586.89<_02_28_17>1586.89<_03_31_17>1586.89<_04_30_17>1586.89<_05_31_17>1586.89<_06_30_17>1586.8929200.51AdministrationInformation Systems Specialist 44973010OVERTIME PAYMENTS<_10_31_15>70.65<_11_30_16>237.51<_12_31_16>37.55345.71AdministrationInformation Systems Specialist 44973010PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>382.84<_08_31_15>382.84<_09_30_15>376.22<_10_31_15>198.88<_07_31_16>235.98<_08_31_16>253.32<_09_30_16>251.16<_10_31_16>248.80<_11_30_16>267.57<_12_31_16>259.58<_01_31_17>256.58<_02_28_17>247.27<_03_31_17>260.28<_04_30_17>260.28<_05_31_17>260.28<_06_30_17>260.284402.16AdministrationInformation Systems Specialist 44973010PERS RETIREMENT<_07_31_15>760.55<_08_31_15>760.55<_09_30_15>747.38<_10_31_15>395.09<_07_31_16>523.48<_08_31_16>561.95<_09_30_16>557.16<_10_31_16>551.92<_11_30_16>593.56<_12_31_16>575.83<_01_31_17>569.18<_02_28_17>548.52<_03_31_17>577.39<_04_30_17>577.39<_05_31_17>577.39<_06_30_17>577.399454.73AdministrationInformation Systems Specialist 44973010PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.259.75AdministrationInformation Systems Specialist 44973010REGULAR EMPLOYEES SALARY<_07_31_15>5442.00<_08_31_15>5442.00<_09_30_15>5442.01<_10_31_15>7478.66<_12_31_15>2456.09<_01_31_16>4035.00<_02_29_16>4035.00<_03_31_16>4035.00<_04_30_16>4035.00<_05_31_16>4035.00<_06_30_16>2963.40<_07_31_16>3932.99<_08_31_16>4222.00<_09_30_16>4186.02<_10_31_16>4146.61<_11_30_16>4222.00<_12_31_16>4288.70<_01_31_17>4276.38<_02_28_17>4121.10<_03_31_17>4338.00<_04_30_17>4338.00<_05_31_17>4338.00<_06_30_17>4338.00100146.96AdministrationInformation Systems Specialist 44973010SOCIAL SECURITY & MEDICARE<_07_31_15>427.29<_08_31_15>427.29<_09_30_15>419.72<_10_31_15>571.58<_12_31_15>187.89<_01_31_16>307.90<_02_29_16>307.89<_03_31_16>307.90<_04_30_16>307.64<_05_31_16>307.63<_06_30_16>225.65<_07_31_16>299.52<_08_31_16>321.63<_09_30_16>318.89<_10_31_16>315.86<_11_30_16>339.80<_12_31_16>330.20<_01_31_17>326.38<_02_28_17>314.50<_03_31_17>331.10<_04_30_17>331.09<_05_31_17>331.09<_06_30_17>331.107689.54AdministrationInformation Systems Specialist 44973010WORK OUT OF CLASS & LEADWORK<_07_31_15>272.10<_08_31_15>272.10<_09_30_15>173.15717.35AdministrationInformation Systems Specialist 44973010WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.58<_08_31_15>2.89<_09_30_15>2.33<_10_31_15>0.68<_12_31_15>1.77<_01_31_16>2.60<_02_29_16>2.72<_03_31_16>3.13<_04_30_16>2.59<_05_31_16>2.81<_06_30_16>1.28<_07_31_16>1.97<_08_31_16>2.77<_09_30_16>2.53<_10_31_16>2.53<_11_30_16>2.41<_12_31_16>2.35<_01_31_17>2.41<_02_28_17>2.18<_03_31_17>2.89<_04_30_17>1.74<_05_31_17>1.91<_06_30_17>1.9252.99AdministrationInformation Systems Specialist 44973010Total<_07_31_15>8602.12<_08_31_15>8602.43<_09_30_15>8475.57<_10_31_15>10027.05<_11_30_15>0.00<_12_31_15>2647.67<_01_31_16>5356.60<_02_29_16>5356.71<_03_31_16>5357.13<_04_30_16>5699.08<_05_31_16>5699.29<_06_30_16>4544.18<_07_31_16>6446.74<_08_31_16>6814.47<_09_30_16>6768.56<_10_31_16>6718.52<_11_30_16>7115.65<_12_31_16>7206.30<_01_31_17>7143.02<_02_28_17>6945.66<_03_31_17>7221.75<_04_30_17>7220.59<_05_31_17>7220.76<_06_30_17>7220.78154410.63AdministrationInformation Systems Specialist 44973012BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 44973012DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>86.96<_09_30_16>86.96<_10_31_16>86.96<_11_30_16>86.96<_12_31_16>72.12<_01_31_17>72.12<_02_28_17>72.12<_03_31_17>72.12<_04_30_17>72.12<_05_31_17>72.12<_06_30_17>72.122300.63AdministrationInformation Systems Specialist 44973012EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 44973012HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1042.83<_09_30_16>1042.83<_10_31_16>1042.83<_11_30_16>1042.83<_12_31_16>848.48<_01_31_17>848.48<_02_28_17>848.48<_03_31_17>848.48<_04_30_17>848.48<_05_31_17>848.48<_06_30_17>848.4828504.91AdministrationInformation Systems Specialist 44973012OVERTIME PAYMENTS<_06_30_16>13.98<_11_30_16>546.00559.98AdministrationInformation Systems Specialist 44973012PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>303.38<_08_31_15>303.38<_09_30_15>303.38<_10_31_15>306.59<_11_30_15>284.34<_12_31_15>290.76<_01_31_16>290.76<_02_29_16>290.76<_03_31_16>290.76<_04_30_16>290.76<_05_31_16>290.76<_06_30_16>290.76<_07_31_16>290.76<_08_31_16>270.36<_09_30_16>270.36<_10_31_16>270.36<_11_30_16>303.12<_12_31_16>277.80<_01_31_17>278.84<_02_28_17>285.42<_03_31_17>285.42<_04_30_17>285.42<_05_31_17>383.85<_06_30_17>299.697037.79AdministrationInformation Systems Specialist 44973012PERS RETIREMENT<_07_31_15>602.68<_08_31_15>602.68<_09_30_15>602.68<_10_31_15>609.06<_11_30_15>630.76<_12_31_15>645.00<_01_31_16>645.00<_02_29_16>645.00<_03_31_16>645.00<_04_30_16>645.00<_05_31_16>645.00<_06_30_16>645.00<_07_31_16>645.00<_08_31_16>599.75<_09_30_16>599.75<_10_31_16>599.75<_11_30_16>672.42<_12_31_16>616.26<_01_31_17>618.56<_02_28_17>633.16<_03_31_17>633.16<_04_30_17>633.16<_05_31_17>851.49<_06_30_17>664.8115330.13AdministrationInformation Systems Specialist 44973012REGULAR EMPLOYEES SALARY<_07_31_15>4528.00<_08_31_15>4528.00<_09_30_15>4528.00<_10_31_15>4575.96<_11_30_15>4739.00<_12_31_15>4846.00<_01_31_16>4846.00<_02_29_16>4846.00<_03_31_16>4846.00<_04_30_16>4846.00<_05_31_16>4846.00<_06_30_16>4846.00<_07_31_16>4846.00<_08_31_16>4506.00<_09_30_16>4506.00<_10_31_16>4506.00<_11_30_16>4506.00<_12_31_16>4630.00<_01_31_17>4647.32<_02_28_17>4757.00<_03_31_17>4757.00<_04_30_17>4757.00<_05_31_17>4757.01<_06_30_17>4757.00112753.29AdministrationInformation Systems Specialist 44973012SOCIAL SECURITY & MEDICARE<_07_31_15>340.38<_08_31_15>340.36<_09_30_15>340.38<_10_31_15>344.04<_11_30_15>356.51<_12_31_15>364.49<_01_31_16>364.49<_02_29_16>364.49<_03_31_16>364.49<_04_30_16>364.49<_05_31_16>364.49<_06_30_16>365.56<_07_31_16>364.48<_08_31_16>340.16<_09_30_16>340.15<_10_31_16>340.16<_11_30_16>381.93<_12_31_16>348.58<_01_31_17>349.89<_02_28_17>358.29<_03_31_17>358.29<_04_30_17>358.29<_05_31_17>483.78<_06_30_17>376.498674.66AdministrationInformation Systems Specialist 44973012WORK OUT OF CLASS & LEADWORK<_11_30_16>0.05<_12_31_16>0.05<_01_31_17>0.05<_02_28_17>0.05<_03_31_17>0.05<_04_30_17>0.05<_05_31_17>1640.36<_06_30_17>237.851878.51AdministrationInformation Systems Specialist 44973012WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.72<_08_31_15>2.50<_09_30_15>2.79<_10_31_15>2.99<_11_30_15>2.52<_12_31_15>2.72<_01_31_16>2.55<_02_29_16>2.55<_03_31_16>2.87<_04_30_16>2.72<_05_31_16>2.43<_06_30_16>2.73<_07_31_16>2.58<_08_31_16>2.82<_09_30_16>2.83<_10_31_16>2.86<_11_30_16>2.82<_12_31_16>1.89<_01_31_17>2.58<_02_28_17>2.45<_03_31_17>2.53<_04_30_17>1.82<_05_31_17>1.90<_06_30_17>1.9861.15AdministrationInformation Systems Specialist 44973012Total<_07_31_15>7274.69<_08_31_15>7274.45<_09_30_15>7274.76<_10_31_15>7336.17<_11_30_15>7510.66<_12_31_15>7697.95<_01_31_16>7697.78<_02_29_16>7697.78<_03_31_16>7698.10<_04_30_16>7697.95<_05_31_16>7697.66<_06_30_16>7713.01<_07_31_16>7697.80<_08_31_16>6851.75<_09_30_16>6851.75<_10_31_16>6851.79<_11_30_16>7545.00<_12_31_16>6798.05<_01_31_17>6820.71<_02_28_17>6959.84<_03_31_17>6959.92<_04_30_17>6959.21<_05_31_17>9041.86<_06_30_17>7261.29177169.93AdministrationInformation Systems Specialist 44973013BASIC LIFE INSURANCE - $5.000<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.952.85AdministrationInformation Systems Specialist 44973013DENTAL INSURANCE<_03_31_16>86.96<_04_30_16>86.96<_05_31_16>86.96260.88AdministrationInformation Systems Specialist 44973013EMPLOYMENT RELATIONS BOARD ASSESSMENT<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.929.60AdministrationInformation Systems Specialist 44973013HEALTH INSURANCE<_03_31_16>1042.83<_04_30_16>1042.83<_05_31_16>1042.833128.49AdministrationInformation Systems Specialist 44973013OVERTIME PAYMENTS<_04_30_16>19.5019.50AdministrationInformation Systems Specialist 44973013REGULAR EMPLOYEES SALARY<_01_31_16>643.71<_02_29_16>4506.00<_03_31_16>4506.00<_04_30_16>4506.00<_05_31_16>4506.0018667.71AdministrationInformation Systems Specialist 44973013SOCIAL SECURITY & MEDICARE<_01_31_16>49.24<_02_29_16>344.71<_03_31_16>340.15<_04_30_16>341.65<_05_31_16>340.171415.92AdministrationInformation Systems Specialist 44973013WORKERS' BENEFIT FUND ASSESSMENT<_01_31_16>0.41<_02_29_16>2.72<_03_31_16>3.26<_04_30_16>2.59<_05_31_16>2.7911.77AdministrationInformation Systems Specialist 44973013Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>695.28<_02_29_16>4855.35<_03_31_16>5982.07<_04_30_16>6002.40<_05_31_16>5981.62<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0023516.72AdministrationInformation Systems Specialist 54123408BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 54123408DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_12_31_16>117.35<_01_31_17>117.35<_02_28_17>117.35<_03_31_17>117.35<_04_30_17>117.35<_05_31_17>117.35<_06_30_17>117.352568.97AdministrationInformation Systems Specialist 54123408EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 54123408HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336387.38AdministrationInformation Systems Specialist 54123408OVERTIME PAYMENTS<_02_29_16>2785.64<_04_30_16>351.59<_07_31_16>270.45<_11_30_16>108.18<_12_31_16>55.283571.14AdministrationInformation Systems Specialist 54123408PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>407.29<_08_31_15>407.29<_09_30_15>407.29<_10_31_15>407.29<_11_30_15>364.74<_12_31_15>372.96<_01_31_16>372.96<_02_29_16>540.10<_03_31_16>372.96<_04_30_16>394.05<_05_31_16>372.96<_06_30_16>372.96<_07_31_16>389.19<_08_31_16>372.96<_09_30_16>372.96<_10_31_16>372.96<_11_30_16>379.45<_12_31_16>386.54<_01_31_17>383.22<_02_28_17>383.22<_03_31_17>383.22<_04_30_17>383.22<_05_31_17>383.22<_06_30_17>383.229366.23AdministrationInformation Systems Specialist 54123408PERS RETIREMENT<_07_31_15>1172.03<_08_31_15>1172.03<_09_30_15>1172.03<_10_31_15>1172.03<_11_30_15>1172.03<_12_31_15>1198.44<_01_31_16>1198.44<_02_29_16>1735.52<_03_31_16>1198.44<_04_30_16>1266.23<_05_31_16>1198.44<_06_30_16>1198.44<_07_31_16>1250.59<_08_31_16>1198.44<_09_30_16>1198.44<_10_31_16>1198.44<_11_30_16>1219.30<_12_31_16>1242.07<_01_31_17>1231.41<_02_28_17>1231.41<_03_31_17>1231.41<_04_30_17>1231.41<_05_31_17>1231.41<_06_30_17>1231.4129549.84AdministrationInformation Systems Specialist 54123408PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00AdministrationInformation Systems Specialist 54123408REGULAR EMPLOYEES SALARY<_07_31_15>6079.00<_08_31_15>6079.00<_09_30_15>6079.00<_10_31_15>6079.00<_11_30_15>6079.00<_12_31_15>6216.00<_01_31_16>6216.00<_02_29_16>6216.00<_03_31_16>6216.00<_04_30_16>6216.00<_05_31_16>6216.00<_06_30_16>6216.00<_07_31_16>6216.00<_08_31_16>6216.00<_09_30_16>6216.00<_10_31_16>6216.00<_11_30_16>6216.00<_12_31_16>6387.00<_01_31_17>6387.00<_02_28_17>6387.00<_03_31_17>6387.00<_04_30_17>6387.00<_05_31_17>6387.00<_06_30_17>6387.00149696.00AdministrationInformation Systems Specialist 749730141SOCIAL SECURITY & MEDICARE<_07_31_15>516.83<_08_31_15>542.23<_09_30_15>542.231601.29AdministrationInformation Systems Specialist 54123408SOCIAL SECURITY & MEDICARE<_07_31_15>446.42<_08_31_15>446.41<_09_30_15>446.41<_10_31_15>446.41<_11_30_15>446.41<_12_31_15>447.50<_01_31_16>447.50<_02_29_16>660.61<_03_31_16>447.50<_04_30_16>474.40<_05_31_16>447.50<_06_30_16>447.51<_07_31_16>468.19<_08_31_16>447.50<_09_30_16>447.51<_10_31_16>447.50<_11_30_16>455.78<_12_31_16>466.13<_01_31_17>461.90<_02_28_17>461.90<_03_31_17>461.90<_04_30_17>461.91<_05_31_17>461.90<_06_30_17>461.9011108.60AdministrationInformation Systems Specialist 54123408WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.41<_08_31_15>2.01<_09_30_15>2.51<_10_31_15>2.91<_11_30_15>2.12<_12_31_15>2.26<_01_31_16>2.26<_02_29_16>3.47<_03_31_16>2.48<_04_30_16>2.58<_05_31_16>2.69<_06_30_16>2.84<_07_31_16>2.33<_08_31_16>2.31<_09_30_16>2.26<_10_31_16>2.74<_11_30_16>2.53<_12_31_16>2.16<_01_31_17>2.48<_02_28_17>2.38<_03_31_17>1.27<_04_30_17>1.81<_05_31_17>2.01<_06_30_17>1.9456.76AdministrationInformation Systems Specialist 54123408Total<_07_31_15>9599.38<_08_31_15>9598.97<_09_30_15>9599.47<_10_31_15>9599.87<_11_30_15>9556.53<_12_31_15>9780.95<_01_31_16>9780.95<_02_29_16>13485.13<_03_31_16>9781.17<_04_30_16>10248.64<_05_31_16>9781.38<_06_30_16>9781.54<_07_31_16>10140.54<_08_31_16>9781.00<_09_30_16>9780.96<_10_31_16>9781.43<_11_30_16>9925.03<_12_31_16>10412.98<_01_31_17>10339.81<_02_28_17>10339.71<_03_31_17>10338.60<_04_30_17>10339.15<_05_31_17>10339.34<_06_30_17>10339.27242451.80AdministrationInformation Systems Specialist 54213416BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 54213416DENTAL INSURANCE<_07_31_15>80.83<_08_31_15>80.83<_09_30_15>80.83<_10_31_15>80.83<_11_30_15>80.83<_12_31_15>86.96<_01_31_16>86.96<_02_29_16>86.96<_03_31_16>86.96<_04_30_16>86.96<_05_31_16>86.96<_06_30_16>86.96<_07_31_16>86.96<_08_31_16>86.96<_09_30_16>86.96<_10_31_16>86.96<_11_30_16>86.96<_12_31_16>72.12<_01_31_17>72.12<_02_28_17>72.12<_03_31_17>72.12<_04_30_17>72.12<_05_31_17>72.12<_06_30_17>72.121952.51ArchivesOPS & Policy Analyst 32108020WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>0.140.14AdministrationInformation Systems Specialist 54213416EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 54213416HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1623744.67AdministrationInformation Systems Specialist 54213416PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>407.29<_08_31_15>407.29<_09_30_15>407.29<_10_31_15>407.29<_11_30_15>364.74<_12_31_15>372.96<_01_31_16>372.96<_02_29_16>372.96<_03_31_16>372.96<_04_30_16>372.96<_05_31_16>372.96<_06_30_16>372.96<_07_31_16>372.96<_08_31_16>372.96<_09_30_16>372.96<_10_31_16>372.96<_11_30_16>372.96<_12_31_16>383.22<_01_31_17>383.22<_02_28_17>383.22<_03_31_17>383.22<_04_30_17>383.22<_05_31_17>383.22<_06_30_17>383.229151.96AdministrationInformation Systems Specialist 54213416PERS RETIREMENT<_07_31_15>1172.03<_08_31_15>1172.03<_09_30_15>1172.03<_10_31_15>1172.03<_11_30_15>1172.03<_12_31_15>1198.44<_01_31_16>1198.44<_02_29_16>1198.44<_03_31_16>1198.44<_04_30_16>1198.44<_05_31_16>1198.44<_06_30_16>1198.44<_07_31_16>1198.44<_08_31_16>1198.44<_09_30_16>1198.44<_10_31_16>1198.44<_11_30_16>1198.44<_12_31_16>1231.41<_01_31_17>1231.41<_02_28_17>1231.41<_03_31_17>1231.41<_04_30_17>1231.41<_05_31_17>1231.41<_06_30_17>1231.4128861.30AdministrationInformation Systems Specialist 54213416REGULAR EMPLOYEES SALARY<_07_31_15>6079.00<_08_31_15>6079.00<_09_30_15>6079.00<_10_31_15>6079.00<_11_30_15>6079.00<_12_31_15>6216.00<_01_31_16>6216.00<_02_29_16>6216.00<_03_31_16>6216.00<_04_30_16>6216.00<_05_31_16>6216.00<_06_30_16>6216.00<_07_31_16>6216.00<_08_31_16>6216.00<_09_30_16>6216.00<_10_31_16>6216.00<_11_30_16>6216.00<_12_31_16>6387.00<_01_31_17>6387.00<_02_28_17>6387.00<_03_31_17>6387.00<_04_30_17>6387.00<_05_31_17>6387.00<_06_30_17>6387.00149696.00AdministrationInformation Systems Specialist 54213416SOCIAL SECURITY & MEDICARE<_07_31_15>456.75<_08_31_15>456.75<_09_30_15>456.75<_10_31_15>456.75<_11_30_15>456.75<_12_31_15>467.06<_01_31_16>467.04<_02_29_16>467.06<_03_31_16>467.04<_04_30_16>467.06<_05_31_16>467.05<_06_30_16>467.05<_07_31_16>467.05<_08_31_16>467.06<_09_30_16>467.05<_10_31_16>467.05<_11_30_16>467.05<_12_31_16>480.64<_01_31_17>480.66<_02_28_17>480.64<_03_31_17>480.65<_04_30_17>480.65<_05_31_17>480.65<_06_30_17>480.6411252.90AdministrationInformation Systems Specialist 54213416WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.30<_08_31_15>1.97<_09_30_15>2.24<_10_31_15>2.30<_11_30_15>2.23<_12_31_15>2.20<_01_31_16>2.22<_02_29_16>2.04<_03_31_16>2.53<_04_30_16>2.15<_05_31_16>1.60<_06_30_16>1.92<_07_31_16>2.35<_08_31_16>1.87<_09_30_16>2.03<_10_31_16>2.38<_11_30_16>2.02<_12_31_16>1.63<_01_31_17>2.17<_02_28_17>1.70<_03_31_17>1.72<_04_30_17>1.72<_05_31_17>1.83<_06_30_17>1.3848.50AdministrationInformation Systems Specialist 54213416Total<_07_31_15>9210.30<_08_31_15>9209.97<_09_30_15>9210.24<_10_31_15>9210.30<_11_30_15>9167.68<_12_31_15>9394.19<_01_31_16>9394.19<_02_29_16>9394.03<_03_31_16>9394.50<_04_30_16>9394.14<_05_31_16>9393.58<_06_30_16>9393.90<_07_31_16>9394.33<_08_31_16>9393.86<_09_30_16>9394.01<_10_31_16>9394.36<_11_30_16>9394.00<_12_31_16>9434.05<_01_31_17>9434.61<_02_28_17>9434.12<_03_31_17>9434.15<_04_30_17>9434.15<_05_31_17>9434.26<_06_30_17>9433.80224776.72AdministrationInformation Systems Specialist 64973016BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.56AdministrationInformation Systems Specialist 64973016DENTAL INSURANCE<_07_31_15>75.62<_08_31_15>75.62<_09_30_15>75.62<_10_31_15>75.62<_11_30_15>75.62<_12_31_15>77.92<_01_31_16>77.92<_02_29_16>77.92<_03_31_16>77.92<_04_30_16>77.92<_05_31_16>77.92<_06_30_16>77.92<_07_31_16>77.92<_08_31_16>77.92<_09_30_16>77.92<_10_31_16>77.92<_11_30_16>77.92<_12_31_16>61.15<_01_31_17>61.15<_02_28_17>61.15<_03_31_17>61.15<_04_30_17>61.15<_05_31_17>61.15<_06_30_17>61.151741.19AdministrationInformation Systems Specialist 64973016EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 64973016HEALTH INSURANCE<_07_31_15>918.90<_08_31_15>918.90<_09_30_15>918.90<_10_31_15>918.90<_11_30_15>918.90<_12_31_15>999.19<_01_31_16>999.19<_02_29_16>999.19<_03_31_16>999.19<_04_30_16>999.19<_05_31_16>999.19<_06_30_16>999.19<_07_31_16>999.19<_08_31_16>999.19<_09_30_16>999.19<_10_31_16>999.19<_11_30_16>999.19<_12_31_16>808.08<_01_31_17>808.08<_02_28_17>808.08<_03_31_17>808.08<_04_30_17>808.08<_05_31_17>808.08<_06_30_17>808.0822241.34AdministrationInformation Systems Specialist 64973016OVERTIME PAYMENTS<_09_30_16>110.46<_06_30_17>237.12347.58AdministrationInformation Systems Specialist 64973016PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>379.42<_08_31_15>379.42<_09_30_15>379.42<_10_31_15>379.42<_11_30_15>339.78<_12_31_15>364.77<_01_31_16>364.77<_02_29_16>364.77<_03_31_16>364.77<_04_30_16>364.77<_05_31_16>364.77<_06_30_16>368.66<_07_31_16>381.91<_08_31_16>381.91<_09_30_16>388.53<_10_31_16>381.91<_11_30_16>381.91<_12_31_16>392.43<_01_31_17>392.43<_02_28_17>392.43<_03_31_17>392.43<_04_30_17>392.43<_05_31_17>392.43<_06_30_17>396.659082.14AdministrationInformation Systems Specialist 64973016PERS RETIREMENT<_07_31_15>753.75<_08_31_15>753.75<_09_30_15>753.75<_10_31_15>753.75<_11_30_15>753.75<_12_31_15>809.18<_01_31_16>809.18<_02_29_16>809.18<_03_31_16>809.18<_04_30_16>809.18<_05_31_16>809.18<_06_30_16>817.82<_07_31_16>847.20<_08_31_16>847.20<_09_30_16>861.89<_10_31_16>847.20<_11_30_16>847.20<_12_31_16>870.54<_01_31_17>870.54<_02_28_17>870.54<_03_31_17>870.54<_04_30_17>870.54<_05_31_17>870.54<_06_30_17>879.9019795.48AdministrationInformation Systems Specialist 64973016REGULAR EMPLOYEES SALARY<_07_31_15>5663.00<_08_31_15>5663.00<_09_30_15>5663.00<_10_31_15>5663.00<_11_30_15>5663.00<_12_31_15>5790.00<_01_31_16>5790.00<_02_29_16>5790.00<_03_31_16>5790.00<_04_30_16>5790.00<_05_31_16>5790.00<_06_30_16>5851.82<_07_31_16>6062.00<_08_31_16>6062.00<_09_30_16>6062.00<_10_31_16>6062.00<_11_30_16>6062.00<_12_31_16>6229.00<_01_31_17>6229.00<_02_28_17>6229.00<_03_31_17>6229.00<_04_30_17>6229.00<_05_31_17>6229.00<_06_30_17>6296.04142886.86AdministrationInformation Systems Specialist 64973016SOCIAL SECURITY & MEDICARE<_07_31_15>425.59<_08_31_15>425.57<_09_30_15>425.58<_10_31_15>425.57<_11_30_15>425.59<_12_31_15>460.62<_01_31_16>460.61<_02_29_16>460.62<_03_31_16>460.61<_04_30_16>460.61<_05_31_16>460.62<_06_30_16>465.58<_07_31_16>482.46<_08_31_16>482.47<_09_30_16>490.91<_10_31_16>482.46<_11_30_16>482.46<_12_31_16>496.04<_01_31_17>496.04<_02_28_17>496.03<_03_31_17>496.04<_04_30_17>496.04<_05_31_17>496.04<_06_30_17>519.5611273.72AdministrationPublic Affairs Specialist 249730111REGULAR EMPLOYEES SALARY<_07_31_15>5277.00<_08_31_15>5277.00<_09_30_15>5276.9915830.99AdministrationInformation Systems Specialist 64973016WORK OUT OF CLASS & LEADWORK<_12_31_15>289.50<_01_31_16>289.50<_02_29_16>289.50<_03_31_16>289.50<_04_30_16>289.50<_05_31_16>289.50<_06_30_16>292.59<_07_31_16>303.10<_08_31_16>303.10<_09_30_16>303.10<_10_31_16>303.10<_11_30_16>303.10<_12_31_16>311.45<_01_31_17>311.45<_02_28_17>311.45<_03_31_17>311.45<_04_30_17>311.45<_05_31_17>311.45<_06_30_17>314.805728.59AdministrationInformation Systems Specialist 64973016WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.26<_08_31_15>2.51<_09_30_15>2.45<_10_31_15>2.67<_11_30_15>1.87<_12_31_15>2.38<_01_31_16>2.39<_02_29_16>2.58<_03_31_16>2.89<_04_30_16>2.58<_05_31_16>2.57<_06_30_16>2.52<_07_31_16>2.27<_08_31_16>2.70<_09_30_16>2.51<_10_31_16>2.47<_11_30_16>2.40<_12_31_16>2.23<_01_31_17>2.35<_02_28_17>2.27<_03_31_17>2.96<_04_30_17>1.68<_05_31_17>1.97<_06_30_17>1.9657.44AdministrationInformation Systems Specialist 64973016Total<_07_31_15>8221.41<_08_31_15>8221.64<_09_30_15>8221.59<_10_31_15>8221.80<_11_30_15>8181.38<_12_31_15>8796.47<_01_31_16>8796.47<_02_29_16>8796.67<_03_31_16>8796.97<_04_30_16>8796.66<_05_31_16>8796.66<_06_30_16>8879.01<_07_31_16>9158.96<_08_31_16>9159.40<_09_30_16>9299.42<_10_31_16>9159.16<_11_30_16>9159.09<_12_31_16>9173.83<_01_31_17>9173.95<_02_28_17>9173.86<_03_31_17>9174.56<_04_30_17>9173.28<_05_31_17>9173.57<_06_30_17>9518.17213223.98AdministrationInformation Systems Specialist 70003902BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9523.14AdministrationInformation Systems Specialist 70003902DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51<_11_30_15>114.51<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>86.96<_07_31_16>86.96<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012772.56AdministrationInformation Systems Specialist 70003902EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 70003902HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1042.83<_07_31_16>1042.83<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3334030.47AdministrationInformation Systems Specialist 40003902OVERTIME PAYMENTS<_06_30_16>78.00<_01_31_17>322.91<_02_28_17>299.85<_06_30_17>14.04714.80AdministrationInformation Systems Specialist 70003902PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>460.56<_08_31_15>460.56<_09_30_15>460.56<_10_31_15>460.56<_11_30_15>412.44<_12_31_15>421.74<_01_31_16>421.74<_02_29_16>421.74<_03_31_16>421.74<_04_30_16>441.42<_05_31_16>441.42<_08_31_16>310.26<_09_30_16>310.26<_10_31_16>310.26<_11_30_16>310.26<_12_31_16>318.78<_01_31_17>338.15<_02_28_17>336.77<_03_31_17>318.78<_04_30_17>318.78<_05_31_17>318.78<_06_30_17>394.328409.88AdministrationInformation Systems Specialist 70003902PERS RETIREMENT<_07_31_15>1325.31<_08_31_15>1325.31<_09_30_15>1325.31<_10_31_15>1325.31<_11_30_15>1325.31<_12_31_15>1355.19<_01_31_16>1355.19<_02_29_16>1355.19<_03_31_16>1355.19<_04_30_16>1418.43<_05_31_16>1418.43<_08_31_16>688.26<_09_30_16>688.26<_10_31_16>688.26<_11_30_16>688.26<_12_31_16>707.16<_01_31_17>750.13<_02_28_17>747.07<_03_31_17>707.16<_04_30_17>707.16<_05_31_17>707.16<_06_30_17>918.4222881.47AdministrationInformation Systems Specialist 70003902PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.2535.75AdministrationInformation Systems Specialist 70003902REGULAR EMPLOYEES SALARY<_07_31_15>6874.00<_08_31_15>6874.00<_09_30_15>6874.00<_10_31_15>6874.00<_11_30_15>6874.00<_12_31_15>7029.00<_01_31_16>7029.00<_02_29_16>7029.00<_03_31_16>7029.00<_04_30_16>7357.00<_05_31_16>7357.00<_06_30_16>4506.00<_07_31_16>4506.00<_08_31_16>5171.00<_09_30_16>5171.00<_10_31_16>5171.00<_11_30_16>5171.00<_12_31_16>5313.00<_01_31_17>5313.00<_02_28_17>5313.00<_03_31_17>5313.00<_04_30_17>5313.00<_05_31_17>5313.00<_06_30_17>6558.00145332.00AdministrationInformation Systems Specialist 70003902SOCIAL SECURITY & MEDICARE<_07_31_15>512.74<_08_31_15>512.72<_09_30_15>512.72<_10_31_15>512.74<_11_30_15>512.72<_12_31_15>526.68<_01_31_16>526.68<_02_29_16>526.68<_03_31_16>526.68<_04_30_16>551.78<_05_31_16>551.76<_06_30_16>346.11<_07_31_16>340.16<_08_31_16>389.36<_09_30_16>389.35<_10_31_16>389.35<_11_30_16>389.36<_12_31_16>401.01<_01_31_17>425.71<_02_28_17>423.94<_03_31_17>401.01<_04_30_17>401.02<_05_31_17>401.01<_06_30_17>497.3210968.61AdministrationInformation Systems Specialist 70003902WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.89<_08_31_15>2.43<_09_30_15>2.36<_10_31_15>3.03<_11_30_15>2.40<_12_31_15>3.00<_01_31_16>2.60<_02_29_16>2.87<_03_31_16>2.55<_04_30_16>2.58<_05_31_16>2.29<_06_30_16>2.89<_07_31_16>2.75<_08_31_16>2.84<_09_30_16>2.67<_10_31_16>2.40<_11_30_16>1.69<_12_31_16>2.32<_01_31_17>2.65<_02_28_17>2.37<_03_31_17>2.31<_04_30_17>1.72<_05_31_17>2.08<_06_30_17>1.9658.65AdministrationInformation Systems Specialist 70003902Total<_07_31_15>10527.33<_08_31_15>10527.85<_09_30_15>10527.78<_10_31_15>10528.47<_11_30_15>10479.70<_12_31_15>10755.80<_01_31_16>10755.40<_02_29_16>10755.67<_03_31_16>10755.35<_04_30_16>11191.40<_05_31_16>11191.09<_06_30_16>6065.66<_07_31_16>5981.57<_08_31_16>8110.70<_09_30_16>8110.52<_10_31_16>8110.25<_11_30_16>8109.55<_12_31_16>8622.48<_01_31_17>9032.76<_02_28_17>9003.21<_03_31_17>8622.47<_04_30_17>8621.89<_05_31_17>8622.24<_06_30_17>10264.27225273.41AdministrationInformation Systems Specialist 70003904BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 70003904DENTAL INSURANCE<_07_31_15>94.14<_08_31_15>94.14<_09_30_15>94.14<_10_31_15>94.14<_11_30_15>94.14<_12_31_15>93.10<_01_31_16>93.10<_02_29_16>93.10<_03_31_16>93.10<_04_30_16>93.10<_05_31_16>93.10<_06_30_16>93.10<_07_31_16>93.10<_08_31_16>93.10<_09_30_16>93.10<_10_31_16>93.10<_11_30_16>93.10<_12_31_16>88.91<_01_31_17>88.91<_02_28_17>88.91<_03_31_17>88.91<_04_30_17>88.91<_05_31_17>88.91<_06_30_17>88.912210.27AdministrationInformation Systems Specialist 70003904EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 70003904HEALTH INSURANCE<_07_31_15>1160.53<_08_31_15>1160.53<_09_30_15>1160.53<_10_31_15>1160.53<_11_30_15>1160.53<_12_31_15>1204.78<_01_31_16>1204.78<_02_29_16>1204.78<_03_31_16>1204.78<_04_30_16>1204.78<_05_31_16>1204.78<_06_30_16>1204.78<_07_31_16>1204.78<_08_31_16>1204.78<_09_30_16>1204.78<_10_31_16>1204.78<_11_30_16>1204.78<_12_31_16>1225.23<_01_31_17>1225.23<_02_28_17>1225.23<_03_31_17>1225.23<_04_30_17>1225.23<_05_31_17>1225.23<_06_30_17>1225.2328836.62AdministrationInformation Systems Specialist 70003904PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>482.07<_08_31_15>459.82<_09_30_15>482.07<_10_31_15>482.07<_11_30_15>431.70<_12_31_15>441.42<_01_31_16>441.42<_02_29_16>441.42<_03_31_16>441.42<_04_30_16>441.42<_05_31_16>441.42<_06_30_16>400.67<_07_31_16>441.42<_08_31_16>376.65<_09_30_16>423.64<_10_31_16>340.10<_11_30_16>441.42<_12_31_16>453.54<_01_31_17>453.54<_02_28_17>453.54<_03_31_17>451.40<_04_30_17>453.54<_05_31_17>453.54<_06_30_17>453.5410582.79AdministrationInformation Systems Specialist 70003904PERS RETIREMENT<_07_31_15>1387.20<_08_31_15>1323.18<_09_30_15>1387.20<_10_31_15>1387.20<_11_30_15>1387.20<_12_31_15>1418.43<_01_31_16>1418.43<_02_29_16>1418.43<_03_31_16>1418.43<_04_30_16>1418.43<_05_31_16>1418.43<_06_30_16>1287.48<_07_31_16>1418.43<_08_31_16>1210.29<_09_30_16>1361.29<_10_31_16>1092.86<_11_30_16>1418.43<_12_31_16>1457.38<_01_31_17>1457.38<_02_28_17>1457.38<_03_31_17>1450.49<_04_30_17>1457.38<_05_31_17>1457.38<_06_30_17>1457.3833366.11AdministrationInformation Systems Specialist 70003904REGULAR EMPLOYEES SALARY<_07_31_15>7195.00<_08_31_15>6862.92<_09_30_15>7195.00<_10_31_15>7195.00<_11_30_15>7195.00<_12_31_15>7357.00<_01_31_16>7357.00<_02_29_16>7357.00<_03_31_16>7357.00<_04_30_16>7357.00<_05_31_16>7357.00<_06_30_16>6677.80<_07_31_16>7357.00<_08_31_16>6277.44<_09_30_16>7060.63<_10_31_16>5668.39<_11_30_16>7357.00<_12_31_16>7559.00<_01_31_17>7559.00<_02_28_17>7559.00<_03_31_17>7523.26<_04_30_17>7559.00<_05_31_17>7559.00<_06_30_17>7559.00173060.44AdministrationInformation Systems Specialist 71503008PERS RETIREMENT<_10_31_15>834.80<_11_30_15>834.80<_12_31_15>853.57<_01_31_16>853.57<_02_29_16>853.57<_03_31_16>853.57<_04_30_16>853.57<_05_31_16>853.57<_06_30_16>853.57<_07_31_16>853.57<_08_31_16>853.57<_09_30_16>884.53<_10_31_16>893.63<_11_30_16>893.63<_12_31_16>918.26<_01_31_17>918.26<_02_28_17>918.26<_03_31_17>918.26<_04_30_17>918.26<_05_31_17>918.26<_06_30_17>918.2618451.34AdministrationInformation Systems Specialist 70003904SOCIAL SECURITY & MEDICARE<_07_31_15>541.51<_08_31_15>516.10<_09_30_15>541.52<_10_31_15>541.51<_11_30_15>541.51<_12_31_15>553.74<_01_31_16>553.72<_02_29_16>553.74<_03_31_16>553.72<_04_30_16>553.74<_05_31_16>553.72<_06_30_16>501.78<_07_31_16>553.73<_08_31_16>471.14<_09_30_16>531.06<_10_31_16>424.56<_11_30_16>553.72<_12_31_16>569.12<_01_31_17>569.11<_02_28_17>569.13<_03_31_17>566.38<_04_30_17>569.11<_05_31_17>569.12<_06_30_17>569.1313021.62AdministrationInformation Systems Specialist 70003904WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.38<_08_31_15>1.45<_09_30_15>2.76<_10_31_15>2.67<_11_30_15>1.55<_12_31_15>2.58<_01_31_16>2.22<_02_29_16>2.24<_03_31_16>2.72<_04_30_16>2.62<_05_31_16>2.54<_06_30_16>2.33<_07_31_16>1.78<_08_31_16>2.30<_09_30_16>2.42<_10_31_16>1.86<_11_30_16>2.31<_12_31_16>2.28<_01_31_17>2.35<_02_28_17>2.15<_03_31_17>2.74<_04_30_17>1.74<_05_31_17>1.95<_06_30_17>1.7153.65AdministrationInformation Systems Specialist 70003904Total<_07_31_15>10865.70<_08_31_15>10421.01<_09_30_15>10866.09<_10_31_15>10865.99<_11_30_15>10814.50<_12_31_15>11073.92<_01_31_16>11073.54<_02_29_16>11073.58<_03_31_16>11074.04<_04_30_16>11073.96<_05_31_16>11073.86<_06_30_16>10170.81<_07_31_16>11073.11<_08_31_16>9638.57<_09_30_16>10679.79<_10_31_16>8828.52<_11_30_16>11073.63<_12_31_16>11358.33<_01_31_17>11358.39<_02_28_17>11358.21<_03_31_17>11311.28<_04_30_17>11357.78<_05_31_17>11358.00<_06_30_17>11357.77261200.38AdministrationInformation Systems Specialist 70003905EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.925.76AdministrationInformation Systems Specialist 70003905PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>175.72<_08_31_15>363.04<_09_30_15>340.71879.47AdministrationInformation Systems Specialist 70003905PERS RETIREMENT<_07_31_15>505.65<_08_31_15>1044.68<_09_30_15>980.432530.76AdministrationInformation Systems Specialist 70003905REGULAR EMPLOYEES SALARY<_07_31_15>2622.65<_08_31_15>5418.45<_09_30_15>5085.2513126.35AdministrationInformation Systems Specialist 70003905SOCIAL SECURITY & MEDICARE<_07_31_15>200.63<_08_31_15>414.52<_09_30_15>389.021004.17AdministrationInformation Systems Specialist 70003905WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.52<_08_31_15>2.45<_09_30_15>2.316.28AdministrationInformation Systems Specialist 70003905Total<_07_31_15>3508.09<_08_31_15>7245.06<_09_30_15>6799.64<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0017552.79AdministrationInformation Systems Specialist 71503006BASIC LIFE INSURANCE - $5.000<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.9918.77AdministrationInformation Systems Specialist 71503006DENTAL INSURANCE<_10_31_15>83.57<_11_30_15>83.57<_12_31_15>84.34<_01_31_16>84.34<_02_29_16>84.34<_03_31_16>101.76<_04_30_16>101.76<_05_31_16>101.76<_06_30_16>101.76<_07_31_16>101.76<_08_31_16>101.76<_09_30_16>101.76<_10_31_16>101.76<_11_30_16>101.76<_12_31_16>122.16<_01_31_17>122.16<_02_28_17>122.16<_03_31_17>122.16<_04_30_17>122.161946.80AdministrationInformation Systems Specialist 71503006EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.9238.40AdministrationInformation Systems Specialist 71503006HEALTH INSURANCE<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.3223989.96AdministrationInformation Systems Specialist 71503006PERS PENSION OBLIGATION BOND PAYMENT<_10_31_15>482.07<_11_30_15>431.70<_12_31_15>441.42<_01_31_16>441.42<_02_29_16>441.42<_10_31_16>402.84<_11_30_16>402.84<_12_31_16>413.94<_01_31_17>413.94<_02_28_17>413.94<_03_31_17>421.52<_04_30_17>433.32<_05_31_17>94.205234.57AdministrationInformation Systems Specialist 71503006REGULAR EMPLOYEES SALARY<_10_31_15>7195.00<_11_30_15>7195.00<_12_31_15>7357.00<_01_31_16>7357.00<_02_29_16>16007.46<_03_31_16>2335.30<_04_30_16>6714.00<_05_31_16>6714.00<_06_30_16>6714.00<_07_31_16>6714.00<_08_31_16>6714.00<_09_30_16>6714.00<_10_31_16>6714.00<_11_30_16>6714.00<_12_31_16>6899.00<_01_31_17>6899.00<_02_28_17>6899.00<_03_31_17>7025.39<_04_30_17>7222.00<_05_31_17>2716.76138819.91AdministrationInformation Systems Specialist 71503006SOCIAL SECURITY & MEDICARE<_10_31_15>549.43<_11_30_15>549.43<_12_31_15>563.35<_01_31_16>563.35<_02_29_16>1225.12<_03_31_16>177.57<_04_30_16>512.53<_05_31_16>512.54<_06_30_16>512.54<_07_31_16>512.54<_08_31_16>512.54<_09_30_16>512.54<_10_31_16>512.54<_11_30_16>512.54<_12_31_16>527.28<_01_31_17>527.29<_02_28_17>527.28<_03_31_17>536.95<_04_30_17>552.00<_05_31_17>207.8310607.19AdministrationInformation Systems Specialist 71503006WORKERS' BENEFIT FUND ASSESSMENT<_10_31_15>2.99<_11_30_15>2.29<_12_31_15>2.38<_01_31_16>2.55<_02_29_16>2.04<_03_31_16>1.09<_04_30_16>2.86<_05_31_16>2.86<_06_30_16>2.99<_07_31_16>2.67<_08_31_16>2.92<_09_30_16>3.17<_10_31_16>2.87<_11_30_16>2.58<_12_31_16>1.09<_01_31_17>2.72<_02_28_17>2.38<_03_31_17>2.07<_04_30_17>1.64<_05_31_17>0.4846.64AdministrationInformation Systems Specialist 71503006Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>10173.01<_11_30_15>10121.94<_12_31_15>10378.42<_01_31_16>10378.59<_02_29_16>19690.31<_03_31_16>3917.09<_04_30_16>8632.52<_05_31_16>8632.53<_06_30_16>8632.66<_07_31_16>8632.34<_08_31_16>8632.59<_09_30_16>8632.84<_10_31_16>9929.01<_11_30_16>9928.72<_12_31_16>10416.96<_01_31_17>10418.60<_02_28_17>10418.25<_03_31_17>10578.40<_04_30_17>10827.60<_05_31_17>3230.16<_06_30_17>0.00192202.54AdministrationInformation Systems Specialist 71503008BASIC LIFE INSURANCE - $5.000<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9920.75AdministrationInformation Systems Specialist 71503008DENTAL INSURANCE<_10_31_15>96.12<_11_30_15>96.12<_12_31_15>97.02<_01_31_16>97.02<_02_29_16>97.02<_03_31_16>97.02<_04_30_16>97.02<_05_31_16>97.02<_06_30_16>97.02<_07_31_16>97.02<_08_31_16>97.02<_09_30_16>97.02<_10_31_16>97.02<_11_30_16>97.02<_12_31_16>92.65<_01_31_17>92.65<_02_28_17>92.65<_03_31_17>92.65<_04_30_17>92.65<_05_31_17>92.65<_06_30_17>92.652005.03AdministrationInformation Systems Specialist 71503008EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9240.32AdministrationInformation Systems Specialist 71503008HEALTH INSURANCE<_10_31_15>1034.33<_11_30_15>1034.33<_12_31_15>1089.96<_01_31_16>1089.96<_02_29_16>1089.96<_03_31_16>1089.96<_04_30_16>1089.96<_05_31_16>1089.96<_06_30_16>1089.96<_07_31_16>1089.96<_08_31_16>1089.96<_09_30_16>1089.96<_10_31_16>1089.96<_11_30_16>1089.96<_12_31_16>1072.63<_01_31_17>1072.63<_02_28_17>1072.63<_03_31_17>1072.63<_04_30_17>1072.63<_05_31_17>1072.63<_06_30_17>1072.6322656.59AdministrationInformation Systems Specialist 71503008PERS PENSION OBLIGATION BOND PAYMENT<_10_31_15>420.22<_11_30_15>376.32<_12_31_15>384.78<_01_31_16>384.78<_02_29_16>384.78<_03_31_16>384.78<_04_30_16>384.78<_05_31_16>384.78<_06_30_16>384.78<_07_31_16>384.78<_08_31_16>384.78<_09_30_16>398.74<_10_31_16>402.84<_11_30_16>402.84<_12_31_16>413.94<_01_31_17>413.94<_02_28_17>413.94<_03_31_17>413.94<_04_30_17>413.94<_05_31_17>413.94<_06_30_17>413.948361.56AdministrationInformation Systems Specialist 749730141REGULAR EMPLOYEES SALARY<_07_31_15>6862.92<_08_31_15>7195.00<_09_30_15>7195.0021252.92AdministrationInformation Systems Specialist 71503008PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2561.75AdministrationInformation Systems Specialist 71503008REGULAR EMPLOYEES SALARY<_10_31_15>6272.00<_11_30_15>6272.00<_12_31_15>6413.00<_01_31_16>6413.00<_02_29_16>6413.00<_03_31_16>6413.00<_04_30_16>6413.00<_05_31_16>6413.00<_06_30_16>6413.00<_07_31_16>6413.00<_08_31_16>6413.00<_09_30_16>6645.59<_10_31_16>6714.00<_11_30_16>6714.00<_12_31_16>6899.00<_01_31_17>6899.00<_02_28_17>6899.00<_03_31_17>6899.00<_04_30_17>6899.00<_05_31_17>6899.00<_06_30_17>6899.00138627.59AdministrationInformation Systems Specialist 71503008SOCIAL SECURITY & MEDICARE<_10_31_15>477.13<_11_30_15>477.13<_12_31_15>480.81<_01_31_16>480.82<_02_29_16>480.81<_03_31_16>480.82<_04_30_16>480.81<_05_31_16>480.82<_06_30_16>480.81<_07_31_16>480.82<_08_31_16>480.81<_09_30_16>498.62<_10_31_16>503.84<_11_30_16>503.84<_12_31_16>520.56<_01_31_17>520.57<_02_28_17>520.56<_03_31_17>520.55<_04_30_17>520.56<_05_31_17>520.57<_06_30_17>520.5610431.82AdministrationInformation Systems Specialist 71503008WORKERS' BENEFIT FUND ASSESSMENT<_10_31_15>2.87<_11_30_15>2.34<_12_31_15>2.77<_01_31_16>1.92<_02_29_16>2.31<_03_31_16>3.04<_04_30_16>2.04<_05_31_16>2.66<_06_30_16>2.79<_07_31_16>2.58<_08_31_16>2.85<_09_30_16>2.04<_10_31_16>2.76<_11_30_16>2.43<_12_31_16>2.53<_01_31_17>2.26<_02_28_17>2.36<_03_31_17>2.65<_04_30_17>1.56<_05_31_17>1.87<_06_30_17>2.0250.65AdministrationInformation Systems Specialist 71503008Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>9140.36<_11_30_15>9095.93<_12_31_15>9328.07<_01_31_16>9327.23<_02_29_16>9327.61<_03_31_16>9328.35<_04_30_16>9327.34<_05_31_16>9327.97<_06_30_16>9328.09<_07_31_16>9327.89<_08_31_16>9328.15<_09_30_16>9622.66<_10_31_16>9710.21<_11_30_16>9709.88<_12_31_16>9925.73<_01_31_17>9925.47<_02_28_17>9925.56<_03_31_17>9925.84<_04_30_17>9924.76<_05_31_17>9925.08<_06_30_17>9925.22200707.40AdministrationInformation Systems Specialist 71503010BASIC LIFE INSURANCE - $5.000<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.9519.00AdministrationInformation Systems Specialist 71503010DENTAL INSURANCE<_10_31_15>109.70<_11_30_15>109.70<_12_31_15>108.48<_01_31_16>108.48<_02_29_16>108.48<_03_31_16>108.48<_04_30_16>108.48<_05_31_16>108.48<_06_30_16>108.48<_07_31_16>108.48<_08_31_16>108.48<_09_30_16>108.48<_10_31_16>108.48<_11_30_16>108.48<_12_31_16>104.78<_01_31_17>104.78<_02_28_17>104.78<_03_31_17>104.78<_04_30_17>104.78<_05_31_17>104.782149.84AdministrationInformation Systems Specialist 71503010EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.9238.40AdministrationInformation Systems Specialist 71503010HEALTH INSURANCE<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.0228213.82AdministrationInformation Systems Specialist 71503010PERS PENSION OBLIGATION BOND PAYMENT<_10_31_15>482.07<_11_30_15>431.70<_12_31_15>441.42<_01_31_16>441.42<_02_29_16>441.42<_03_31_16>441.42<_04_30_16>441.42<_05_31_16>400.67<_06_30_16>441.42<_07_31_16>421.04<_08_31_16>441.42<_09_30_16>441.42<_10_31_16>441.42<_11_30_16>421.04<_12_31_16>453.54<_01_31_17>453.54<_02_28_17>453.54<_03_31_17>453.54<_04_30_17>453.54<_05_31_17>855.109252.10AdministrationInformation Systems Specialist 71503010PERS RETIREMENT<_10_31_15>1387.20<_11_30_15>1387.20<_12_31_15>1418.43<_01_31_16>1418.43<_02_29_16>1418.43<_03_31_16>1418.43<_04_30_16>1418.43<_05_31_16>1287.48<_06_30_16>1418.43<_07_31_16>1352.95<_08_31_16>1418.43<_09_30_16>1418.43<_10_31_16>1418.43<_11_30_16>1352.95<_12_31_16>1457.38<_01_31_17>1457.38<_02_28_17>1457.38<_03_31_17>1457.38<_04_30_17>1457.38<_05_31_17>2747.7229568.27AdministrationInformation Systems Specialist 71503010REGULAR EMPLOYEES SALARY<_10_31_15>7195.00<_11_30_15>7195.00<_12_31_15>7357.00<_01_31_16>7357.00<_02_29_16>7357.00<_03_31_16>7357.00<_04_30_16>7357.00<_05_31_16>6677.80<_06_30_16>7357.00<_07_31_16>7017.40<_08_31_16>7357.00<_09_30_16>7357.00<_10_31_16>7357.00<_11_30_16>7017.40<_12_31_16>7559.00<_01_31_17>7559.00<_02_28_17>7559.00<_03_31_17>7559.00<_04_30_17>7559.00<_05_31_17>14251.62153362.22AdministrationInformation Systems Specialist 71503010SOCIAL SECURITY & MEDICARE<_10_31_15>542.24<_11_30_15>542.23<_12_31_15>554.43<_01_31_16>554.41<_02_29_16>554.43<_03_31_16>554.43<_04_30_16>554.41<_05_31_16>502.47<_06_30_16>554.42<_07_31_16>528.44<_08_31_16>554.43<_09_30_16>554.42<_10_31_16>554.42<_11_30_16>528.45<_12_31_16>568.39<_01_31_17>568.39<_02_28_17>568.39<_03_31_17>568.40<_04_30_17>568.38<_05_31_17>1081.3811556.96AdministrationInformation Systems Specialist 71503010WORKERS' BENEFIT FUND ASSESSMENT<_10_31_15>2.67<_11_30_15>2.70<_12_31_15>2.96<_01_31_16>1.97<_02_29_16>2.48<_03_31_16>2.81<_04_30_16>2.72<_05_31_16>1.49<_06_30_16>2.65<_07_31_16>2.17<_08_31_16>2.96<_09_30_16>2.53<_10_31_16>2.38<_11_30_16>2.01<_12_31_16>1.70<_01_31_17>2.65<_02_28_17>2.31<_03_31_17>2.92<_04_30_17>1.49<_05_31_17>0.8646.43AdministrationInformation Systems Specialist 71503010Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>11073.98<_11_30_15>11023.63<_12_31_15>11289.36<_01_31_16>11288.35<_02_29_16>11288.88<_03_31_16>11289.21<_04_30_16>11289.10<_05_31_16>10385.03<_06_30_16>11289.04<_07_31_16>10837.12<_08_31_16>11289.36<_09_30_16>11288.92<_10_31_16>11288.77<_11_30_16>10836.97<_12_31_16>11591.68<_01_31_17>11592.63<_02_28_17>11592.29<_03_31_17>11592.91<_04_30_17>11591.46<_05_31_17>20488.35<_06_30_17>0.00234207.04AdministrationInformation Systems Specialist 71503011BASIC LIFE INSURANCE - $5.000<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9518.05AdministrationInformation Systems Specialist 71503011DENTAL INSURANCE<_12_31_15>119.13<_01_31_16>119.13<_02_29_16>119.13<_03_31_16>119.13<_04_30_16>119.13<_05_31_16>119.13<_06_30_16>119.13<_07_31_16>119.13<_08_31_16>119.13<_09_30_16>119.13<_10_31_16>119.13<_11_30_16>119.13<_12_31_16>144.26<_01_31_17>144.26<_02_28_17>144.26<_03_31_17>144.26<_04_30_17>144.26<_05_31_17>144.26<_06_30_17>144.262439.38AdministrationInformation Systems Specialist 749730142REGULAR EMPLOYEES SALARY<_07_31_15>5989.00<_08_31_15>5989.00<_09_30_15>6207.6918185.69AdministrationInformation Systems Specialist 71503011EMPLOYMENT RELATIONS BOARD ASSESSMENT<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9236.48AdministrationInformation Systems Specialist 71503011HEALTH INSURANCE<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>1428.67<_04_30_16>1428.67<_05_31_16>1428.67<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9429022.62AdministrationInformation Systems Specialist 71503011PERS PENSION OBLIGATION BOND PAYMENT<_07_31_16>305.70<_08_31_16>305.70<_09_30_16>305.70<_10_31_16>305.70<_11_30_16>305.70<_12_31_16>326.18<_01_31_17>328.86<_02_28_17>328.86<_03_31_17>328.86<_04_30_17>328.86<_05_31_17>328.86<_06_30_17>328.863827.84AdministrationInformation Systems Specialist 71503011PERS RETIREMENT<_07_31_16>678.14<_08_31_16>678.14<_09_30_16>678.14<_10_31_16>678.14<_11_30_16>678.14<_12_31_16>723.57<_01_31_17>729.52<_02_28_17>729.52<_03_31_17>729.52<_04_30_17>729.52<_05_31_17>729.52<_06_30_17>729.528491.39AdministrationInformation Systems Specialist 71503011REGULAR EMPLOYEES SALARY<_12_31_15>4208.91<_01_31_16>5095.00<_02_29_16>5095.00<_03_31_16>5095.00<_04_30_16>4385.64<_05_31_16>5062.87<_06_30_16>5095.00<_07_31_16>5095.00<_08_31_16>5095.00<_09_30_16>5095.00<_10_31_16>5095.00<_11_30_16>5095.00<_12_31_16>5436.27<_01_31_17>5481.00<_02_28_17>5481.00<_03_31_17>5481.00<_04_30_17>5481.00<_05_31_17>5481.00<_06_30_17>5481.0097834.69AdministrationInformation Systems Specialist 71503011SOCIAL SECURITY & MEDICARE<_12_31_15>311.92<_01_31_16>379.71<_02_29_16>379.70<_03_31_16>379.71<_04_30_16>325.44<_05_31_16>377.25<_06_30_16>379.70<_07_31_16>379.71<_08_31_16>379.72<_09_30_16>379.70<_10_31_16>379.71<_11_30_16>379.71<_12_31_16>405.42<_01_31_17>408.85<_02_28_17>408.84<_03_31_17>408.84<_04_30_17>408.85<_05_31_17>408.84<_06_30_17>408.847290.46AdministrationInformation Systems Specialist 71503011WORKERS' BENEFIT FUND ASSESSMENT<_12_31_15>2.45<_01_31_16>2.52<_02_29_16>2.72<_03_31_16>2.96<_04_30_16>2.18<_05_31_16>2.72<_06_30_16>2.58<_07_31_16>2.45<_08_31_16>3.13<_09_30_16>2.72<_10_31_16>1.46<_11_30_16>2.58<_12_31_16>2.36<_01_31_17>2.72<_02_28_17>2.58<_03_31_17>3.13<_04_30_17>1.82<_05_31_17>2.02<_06_30_17>2.0247.12AdministrationInformation Systems Specialist 71503011Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>6073.95<_01_31_16>7027.90<_02_29_16>7028.09<_03_31_16>7028.34<_04_30_16>6263.93<_05_31_16>6993.51<_06_30_16>7027.95<_07_31_16>8011.67<_08_31_16>8012.36<_09_30_16>8011.93<_10_31_16>8010.68<_11_30_16>8011.80<_12_31_16>8737.87<_01_31_17>8795.02<_02_28_17>8794.87<_03_31_17>8795.42<_04_30_17>8794.12<_05_31_17>8794.31<_06_30_17>8794.31149008.03AdministrationInformation Systems Specialist 71503014BASIC LIFE INSURANCE - $5.000<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9517.10AdministrationInformation Systems Specialist 71503014DENTAL INSURANCE<_01_31_16>93.10<_02_29_16>93.10<_03_31_16>93.10<_04_30_16>93.10<_05_31_16>93.10<_06_30_16>93.10<_07_31_16>93.10<_08_31_16>93.10<_09_30_16>93.10<_10_31_16>93.10<_11_30_16>93.10<_12_31_16>88.91<_01_31_17>88.91<_02_28_17>88.91<_03_31_17>88.91<_04_30_17>88.91<_05_31_17>88.91<_06_30_17>88.911646.47AdministrationInformation Systems Specialist 71503014EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9240.32AdministrationInformation Systems Specialist 71503014HEALTH INSURANCE<_01_31_16>1204.78<_02_29_16>1204.78<_03_31_16>1204.78<_04_30_16>1204.78<_05_31_16>1204.78<_06_30_16>1204.78<_07_31_16>1204.78<_08_31_16>1204.78<_09_30_16>1204.78<_10_31_16>1204.78<_11_30_16>1204.78<_12_31_16>1225.23<_01_31_17>1225.23<_02_28_17>1225.23<_03_31_17>1225.23<_04_30_17>1225.23<_05_31_17>1225.23<_06_30_17>1225.2321829.19AdministrationInformation Systems Specialist 71503014PERS PENSION OBLIGATION BOND PAYMENT<_10_31_15>366.02<_11_30_15>323.14<_12_31_15>296.40<_01_31_16>335.16<_02_29_16>311.58<_03_31_16>335.16<_04_30_16>316.41<_05_31_16>335.16<_06_30_16>335.16<_07_31_16>335.16<_08_31_16>349.46<_09_30_16>350.82<_10_31_16>350.82<_11_30_16>350.58<_12_31_16>319.48<_01_31_17>327.15<_02_28_17>360.48<_03_31_17>347.06<_04_30_17>360.48<_05_31_17>360.48<_06_30_17>360.487126.64AdministrationInformation Systems Specialist 71503014PERS RETIREMENT<_10_31_15>1053.27<_11_30_15>1038.35<_12_31_15>952.43<_01_31_16>1076.98<_02_29_16>1001.21<_03_31_16>1076.98<_04_30_16>1016.72<_05_31_16>1076.98<_06_30_16>1076.98<_07_31_16>1076.98<_08_31_16>1122.93<_09_30_16>1127.30<_10_31_16>1127.30<_11_30_16>1126.53<_12_31_16>1026.59<_01_31_17>1051.25<_02_28_17>1158.34<_03_31_17>1115.22<_04_30_17>1158.34<_05_31_17>1158.34<_06_30_17>1158.3422777.36AdministrationInformation Systems Specialist 71503014REGULAR EMPLOYEES SALARY<_10_31_15>5463.00<_11_30_15>5385.61<_12_31_15>4939.97<_01_31_16>5586.00<_02_29_16>5192.99<_03_31_16>5586.00<_04_30_16>5273.45<_05_31_16>5586.00<_06_30_16>5586.00<_07_31_16>5586.00<_08_31_16>5824.31<_09_30_16>5847.00<_10_31_16>5847.00<_11_30_16>5843.01<_12_31_16>5324.59<_01_31_17>5452.60<_02_28_17>6008.00<_03_31_17>5784.33<_04_30_17>6008.00<_05_31_17>6008.00<_06_30_17>6008.00118139.86AdministrationInformation Systems Specialist 71503014SOCIAL SECURITY & MEDICARE<_10_31_15>417.92<_11_30_15>411.99<_12_31_15>377.91<_01_31_16>423.18<_02_29_16>393.11<_03_31_16>423.18<_04_30_16>399.27<_05_31_16>423.18<_06_30_16>423.18<_07_31_16>423.18<_08_31_16>441.41<_09_30_16>443.14<_10_31_16>443.15<_11_30_16>441.16<_12_31_16>398.15<_01_31_17>407.93<_02_28_17>450.42<_03_31_17>433.32<_04_30_17>450.43<_05_31_17>450.42<_06_30_17>450.428926.05AdministrationInformation Systems Specialist 71503014WORKERS' BENEFIT FUND ASSESSMENT<_10_31_15>2.70<_11_30_15>2.04<_12_31_15>2.16<_01_31_16>2.31<_02_29_16>2.16<_03_31_16>2.86<_04_30_16>2.31<_05_31_16>2.72<_06_30_16>2.81<_07_31_16>2.04<_08_31_16>2.70<_09_30_16>2.26<_10_31_16>2.25<_11_30_16>2.04<_12_31_16>2.04<_01_31_17>2.14<_02_28_17>2.36<_03_31_17>2.58<_04_30_17>1.70<_05_31_17>1.91<_06_30_17>1.8947.98AdministrationInformation Systems Specialist 71503014Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>7304.83<_11_30_15>7163.05<_12_31_15>6570.79<_01_31_16>8724.38<_02_29_16>8201.80<_03_31_16>8724.93<_04_30_16>8308.91<_05_31_16>8724.79<_06_30_16>8724.88<_07_31_16>8724.11<_08_31_16>9041.56<_09_30_16>9071.27<_10_31_16>9071.27<_11_30_16>9064.07<_12_31_16>8387.86<_01_31_17>8558.08<_02_28_17>9296.61<_03_31_17>8999.52<_04_30_17>9295.96<_05_31_17>9296.16<_06_30_17>9296.14180550.97AdministrationInformation Systems Specialist 74123409BASIC LIFE INSURANCE - $5.000<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9912.87AdministrationInformation Systems Specialist 74123409DENTAL INSURANCE<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.361619.94AdministrationInformation Systems Specialist 74123409EMPLOYMENT RELATIONS BOARD ASSESSMENT<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9224.96AdministrationInformation Systems Specialist 74123409HEALTH INSURANCE<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3218517.00AdministrationInformation Systems Specialist 74123409PERS PENSION OBLIGATION BOND PAYMENT<_06_30_16>441.42<_07_31_16>441.42<_08_31_16>441.42<_09_30_16>441.42<_10_31_16>441.42<_11_30_16>441.42<_12_31_16>453.54<_01_31_17>453.54<_02_28_17>453.54<_03_31_17>472.80<_04_30_17>495.18<_05_31_17>495.18<_06_30_17>495.185967.48AdministrationInformation Systems Specialist 74123409PERS RETIREMENT<_06_30_16>1418.43<_07_31_16>1418.43<_08_31_16>1418.43<_09_30_16>1418.43<_10_31_16>1418.43<_11_30_16>1418.43<_12_31_16>1457.38<_01_31_17>1457.38<_02_28_17>1457.38<_03_31_17>1519.26<_04_30_17>1591.18<_05_31_17>1591.18<_06_30_17>1591.1819175.52AdministrationInformation Systems Specialist 74123409PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2542.25AdministrationInformation Systems Specialist 74123409REGULAR EMPLOYEES SALARY<_06_30_16>7357.00<_07_31_16>7357.00<_08_31_16>7357.00<_09_30_16>7357.00<_10_31_16>7357.00<_11_30_16>7357.00<_12_31_16>7559.00<_01_31_17>7559.00<_02_28_17>7559.00<_03_31_17>7880.00<_04_30_17>8253.00<_05_31_17>8253.00<_06_30_17>8253.0099458.00AdministrationInformation Systems Specialist 74123409SOCIAL SECURITY & MEDICARE<_06_30_16>551.78<_07_31_16>551.77<_08_31_16>551.77<_09_30_16>551.78<_10_31_16>551.76<_11_30_16>551.78<_12_31_16>566.48<_01_31_17>566.48<_02_28_17>566.49<_03_31_17>591.03<_04_30_17>619.58<_05_31_17>619.56<_06_30_17>619.587459.84AdministrationInformation Systems Specialist 74123409WORKERS' BENEFIT FUND ASSESSMENT<_06_30_16>2.94<_07_31_16>1.90<_08_31_16>2.69<_09_30_16>2.43<_10_31_16>2.90<_11_30_16>2.40<_12_31_16>2.43<_01_31_17>2.47<_02_28_17>2.47<_03_31_17>2.80<_04_30_17>1.80<_05_31_17>1.72<_06_30_17>1.9830.93AdministrationInformation Systems Specialist 74123409Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>11191.76<_07_31_16>11190.71<_08_31_16>11191.50<_09_30_16>11191.25<_10_31_16>11191.70<_11_30_16>11191.22<_12_31_16>11709.67<_01_31_17>11709.71<_02_28_17>11709.72<_03_31_17>12136.73<_04_30_17>12631.58<_05_31_17>12631.48<_06_30_17>12631.76152308.79AdministrationInformation Systems Specialist 749730142SOCIAL SECURITY & MEDICARE<_07_31_15>455.48<_08_31_15>455.48<_09_30_15>472.221383.18AdministrationInformation Systems Specialist 74213411BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9519.50AdministrationInformation Systems Specialist 74213411DENTAL INSURANCE<_07_31_15>83.57<_08_31_15>83.57<_09_30_15>83.57<_12_31_15>104.42<_01_31_16>104.42<_02_29_16>104.42<_03_31_16>104.42<_04_30_16>104.42<_05_31_16>104.42<_06_30_16>104.42<_07_31_16>104.42<_08_31_16>104.42<_09_30_16>104.42<_10_31_16>104.42<_01_31_17>58.68<_02_28_17>58.68<_03_31_17>58.68<_04_30_17>58.68<_05_31_17>58.68<_06_30_17>58.681751.41AdministrationInformation Systems Specialist 74213411EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9238.40AdministrationInformation Systems Specialist 74213411HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_12_31_15>1270.00<_01_31_16>1270.00<_02_29_16>1270.00<_03_31_16>1270.00<_04_30_16>1270.00<_05_31_16>1270.00<_06_30_16>1270.00<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1270.00<_10_31_16>1270.00<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1621919.19AdministrationInformation Systems Specialist 74213411PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>482.07<_08_31_15>482.07<_09_30_15>482.07<_12_31_15>289.81<_01_31_16>350.82<_02_29_16>350.82<_03_31_16>350.82<_04_30_16>350.82<_05_31_16>350.82<_06_30_16>350.82<_07_31_16>350.82<_08_31_16>350.82<_09_30_16>368.36<_10_31_16>175.41<_02_28_17>358.76<_03_31_17>328.86<_04_30_17>328.86<_05_31_17>328.86<_06_30_17>328.866760.55AdministrationInformation Systems Specialist 74213411PERS RETIREMENT<_07_31_15>957.65<_08_31_15>957.65<_09_30_15>957.65<_12_31_15>642.89<_01_31_16>778.24<_02_29_16>778.24<_03_31_16>778.24<_04_30_16>778.24<_05_31_16>778.24<_06_30_16>778.24<_07_31_16>778.24<_08_31_16>778.24<_09_30_16>817.15<_10_31_16>389.12<_02_28_17>795.84<_03_31_17>729.52<_04_30_17>729.52<_05_31_17>729.52<_06_30_17>729.5214661.95AdministrationInformation Systems Specialist 74213411REGULAR EMPLOYEES SALARY<_07_31_15>7195.00<_08_31_15>7195.00<_09_30_15>7195.00<_12_31_15>4830.13<_01_31_16>5847.00<_02_29_16>5847.00<_03_31_16>5847.00<_04_30_16>5847.00<_05_31_16>5847.00<_06_30_16>5847.00<_07_31_16>5847.00<_08_31_16>5847.00<_09_30_16>5847.00<_10_31_16>2784.29<_01_31_17>498.27<_02_28_17>5481.00<_03_31_17>5481.00<_04_30_17>5481.00<_05_31_17>5481.00<_06_30_17>5481.00109725.69AdministrationInformation Systems Specialist 74213411SOCIAL SECURITY & MEDICARE<_07_31_15>549.43<_08_31_15>549.43<_09_30_15>549.42<_12_31_15>364.07<_01_31_16>446.36<_02_29_16>445.11<_03_31_16>445.09<_04_30_16>445.10<_05_31_16>445.09<_06_30_16>445.11<_07_31_16>445.09<_08_31_16>445.10<_09_30_16>467.46<_10_31_16>221.44<_01_31_17>34.35<_02_28_17>415.53<_03_31_17>415.08<_04_30_17>415.07<_05_31_17>415.07<_06_30_17>415.088373.48AdministrationInformation Systems Specialist 74213411WORK OUT OF CLASS & LEADWORK<_09_30_16>292.35<_10_31_16>139.21431.56AdministrationInformation Systems Specialist 74213411WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.55<_08_31_15>2.81<_09_30_15>2.41<_12_31_15>2.31<_01_31_16>2.09<_02_29_16>2.72<_03_31_16>3.13<_04_30_16>2.86<_05_31_16>2.86<_06_30_16>2.31<_07_31_16>2.31<_08_31_16>2.80<_09_30_16>2.79<_10_31_16>1.36<_01_31_17>0.27<_02_28_17>2.58<_03_31_17>3.13<_04_30_17>1.92<_05_31_17>2.19<_06_30_17>2.0447.44AdministrationInformation Systems Specialist 74213411Total<_07_31_15>10172.57<_08_31_15>10172.83<_09_30_15>10172.42<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>7506.54<_01_31_16>8801.84<_02_29_16>8801.22<_03_31_16>8801.61<_04_30_16>8801.35<_05_31_16>8801.34<_06_30_16>8800.81<_07_31_16>8800.79<_08_31_16>8801.29<_09_30_16>9172.44<_10_31_16>5088.16<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>1469.60<_02_28_17>7990.42<_03_31_17>7894.30<_04_30_17>7893.08<_05_31_17>7893.35<_06_30_17>7893.21163729.17AdministrationInformation Systems Specialist 74213414BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 74213414DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_05_31_16>80.93<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_09_30_16>80.93<_10_31_16>80.93<_11_30_16>80.93<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.511824.93AdministrationInformation Systems Specialist 74213414EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 74213414HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1623744.67AdministrationInformation Systems Specialist 74213414PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>482.07<_08_31_15>482.07<_09_30_15>482.07<_10_31_15>482.07<_11_30_15>431.70<_12_31_15>441.42<_01_31_16>441.42<_02_29_16>441.42<_03_31_16>441.42<_04_30_16>441.42<_05_31_16>441.42<_06_30_16>441.42<_07_31_16>441.42<_08_31_16>441.42<_09_30_16>463.49<_10_31_16>463.49<_11_30_16>463.49<_12_31_16>476.22<_01_31_17>476.22<_02_28_17>476.22<_03_31_17>476.22<_04_30_17>476.22<_05_31_17>476.22<_06_30_17>476.2211056.77AdministrationInformation Systems Specialist 74213414PERS RETIREMENT<_07_31_15>957.65<_08_31_15>957.65<_09_30_15>957.65<_10_31_15>957.65<_11_30_15>957.65<_12_31_15>979.22<_01_31_16>979.22<_02_29_16>979.22<_03_31_16>979.22<_04_30_16>979.22<_05_31_16>979.22<_06_30_16>979.22<_07_31_16>979.22<_08_31_16>979.22<_09_30_16>1028.18<_10_31_16>1028.18<_11_30_16>1028.18<_12_31_16>1056.41<_01_31_17>1056.41<_02_28_17>1056.41<_03_31_17>1056.41<_04_30_17>1056.41<_05_31_17>1056.41<_06_30_17>1056.4124080.64AdministrationInformation Systems Specialist 74213414REGULAR EMPLOYEES SALARY<_07_31_15>7195.00<_08_31_15>7195.00<_09_30_15>7195.00<_10_31_15>7195.00<_11_30_15>7195.00<_12_31_15>7357.00<_01_31_16>7357.00<_02_29_16>7357.00<_03_31_16>7357.00<_04_30_16>7357.00<_05_31_16>7357.00<_06_30_16>7357.00<_07_31_16>7357.00<_08_31_16>7357.00<_09_30_16>7357.00<_10_31_16>7357.00<_11_30_16>7357.00<_12_31_16>7559.00<_01_31_17>7559.00<_02_28_17>7559.00<_03_31_17>7559.00<_04_30_17>7559.00<_05_31_17>7559.00<_06_30_17>7559.00177172.00AdministrationInformation Systems Specialist 74213414SOCIAL SECURITY & MEDICARE<_07_31_15>542.38<_08_31_15>542.39<_09_30_15>542.38<_10_31_15>542.39<_11_30_15>542.38<_12_31_15>554.63<_01_31_16>554.63<_02_29_16>554.63<_03_31_16>554.62<_04_30_16>554.64<_05_31_16>554.62<_06_30_16>554.63<_07_31_16>554.63<_08_31_16>554.63<_09_30_16>582.77<_10_31_16>582.77<_11_30_16>582.77<_12_31_16>599.76<_01_31_17>599.76<_02_28_17>599.76<_03_31_17>599.76<_04_30_17>599.76<_05_31_17>599.76<_06_30_17>599.7613650.21AdministrationInformation Systems Specialist 74213414WORK OUT OF CLASS & LEADWORK<_09_30_16>367.85<_10_31_16>367.85<_11_30_16>367.85<_12_31_16>377.95<_01_31_17>377.95<_02_28_17>377.95<_03_31_17>377.95<_04_30_17>377.95<_05_31_17>377.95<_06_30_17>377.953749.20AdministrationInformation Systems Specialist 74213414WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.94<_08_31_15>2.04<_09_30_15>2.79<_10_31_15>2.92<_11_30_15>2.33<_12_31_15>2.84<_01_31_16>2.20<_02_29_16>2.70<_03_31_16>3.04<_04_30_16>2.28<_05_31_16>2.84<_06_30_16>2.96<_07_31_16>2.11<_08_31_16>3.01<_09_30_16>2.62<_10_31_16>2.81<_11_30_16>2.46<_12_31_16>0.96<_01_31_17>2.53<_02_28_17>2.56<_03_31_17>3.06<_04_30_17>1.92<_05_31_17>1.88<_06_30_17>2.0759.87AdministrationInformation Systems Specialist 74213414Total<_07_31_15>10273.98<_08_31_15>10273.09<_09_30_15>10273.83<_10_31_15>10273.97<_11_30_15>10223.00<_12_31_15>10466.61<_01_31_16>10465.97<_02_29_16>10466.47<_03_31_16>10466.80<_04_30_16>10466.06<_05_31_16>10466.60<_06_30_16>10466.73<_07_31_16>10465.88<_08_31_16>10466.78<_09_30_16>10933.41<_10_31_16>10933.60<_11_30_16>10933.25<_12_31_16>11011.84<_01_31_17>11013.41<_02_28_17>11013.44<_03_31_17>11013.94<_04_30_17>11012.80<_05_31_17>11012.76<_06_30_17>11012.95255407.17AdministrationInformation Systems Specialist 74213420BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.56AdministrationInformation Systems Specialist 74213420DENTAL INSURANCE<_07_31_15>97.71<_08_31_15>97.71<_09_30_15>97.71<_10_31_15>97.71<_11_30_15>97.71<_12_31_15>101.76<_01_31_16>101.76<_02_29_16>101.76<_03_31_16>101.76<_04_30_16>101.76<_05_31_16>101.76<_06_30_16>101.76<_07_31_16>101.76<_08_31_16>101.76<_09_30_16>101.76<_10_31_16>101.76<_11_30_16>101.76<_12_31_16>122.16<_01_31_17>122.16<_02_28_17>122.16<_03_31_17>122.16<_04_30_17>122.16<_05_31_17>122.16<_06_30_17>122.162564.79AdministrationInformation Systems Specialist 74213420EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 74213420HEALTH INSURANCE<_07_31_15>1259.63<_08_31_15>1259.63<_09_30_15>1259.63<_10_31_15>1259.63<_11_30_15>1259.63<_12_31_15>1343.12<_01_31_16>1343.12<_02_29_16>1343.12<_03_31_16>1343.12<_04_30_16>1343.12<_05_31_16>1343.12<_06_30_16>1343.12<_07_31_16>1343.12<_08_31_16>1343.12<_09_30_16>1343.12<_10_31_16>1343.12<_11_30_16>1343.12<_12_31_16>1586.89<_01_31_17>1586.89<_02_28_17>1586.89<_03_31_17>1586.89<_04_30_17>1586.89<_05_31_17>1586.89<_06_30_17>1586.8933523.82AdministrationInformation Systems Specialist 74213420PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>482.07<_08_31_15>482.07<_09_30_15>482.07<_10_31_15>482.07<_11_30_15>431.70<_12_31_15>441.42<_01_31_16>441.42<_02_29_16>441.42<_03_31_16>441.42<_04_30_16>441.42<_05_31_16>441.42<_06_30_16>441.42<_07_31_16>441.42<_08_31_16>441.42<_09_30_16>441.42<_10_31_16>441.42<_11_30_16>441.42<_12_31_16>453.54<_01_31_17>453.54<_02_28_17>453.54<_03_31_17>453.54<_04_30_17>453.54<_05_31_17>453.54<_06_30_17>453.5410831.80AdministrationInformation Systems Specialist 74213420PERS RETIREMENT<_07_31_15>957.65<_08_31_15>957.66<_09_30_15>957.65<_10_31_15>957.65<_11_30_15>957.65<_12_31_15>979.22<_01_31_16>979.22<_02_29_16>979.22<_03_31_16>979.22<_04_30_16>979.22<_05_31_16>979.22<_06_30_16>979.22<_07_31_16>979.22<_08_31_16>979.22<_09_30_16>979.22<_10_31_16>979.22<_11_30_16>979.22<_12_31_16>1006.10<_01_31_17>1006.10<_02_28_17>1006.10<_03_31_17>1006.10<_04_30_17>1006.10<_05_31_17>1006.10<_06_30_17>1006.1023581.60AdministrationInformation Systems Specialist 74213420PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00AdministrationInformation Systems Specialist 74213420REGULAR EMPLOYEES SALARY<_07_31_15>7195.00<_08_31_15>7195.00<_09_30_15>7195.00<_10_31_15>7195.00<_11_30_15>7195.00<_12_31_15>7357.00<_01_31_16>7357.00<_02_29_16>7357.00<_03_31_16>7357.00<_04_30_16>7357.00<_05_31_16>7357.00<_06_30_16>7357.00<_07_31_16>7357.00<_08_31_16>7357.00<_09_30_16>7357.00<_10_31_16>7357.00<_11_30_16>7357.00<_12_31_16>7559.00<_01_31_17>7559.00<_02_28_17>7559.00<_03_31_17>7559.00<_04_30_17>7559.00<_05_31_17>7559.00<_06_30_17>7559.00177172.00AdministrationInformation Systems Specialist 74213420SOCIAL SECURITY & MEDICARE<_07_31_15>522.63<_08_31_15>522.64<_09_30_15>522.63<_10_31_15>522.64<_11_30_15>522.63<_12_31_15>539.38<_01_31_16>539.38<_02_29_16>539.38<_03_31_16>539.38<_04_30_16>539.38<_05_31_16>539.37<_06_30_16>539.39<_07_31_16>539.37<_08_31_16>539.39<_09_30_16>539.37<_10_31_16>539.38<_11_30_16>539.38<_12_31_16>553.26<_01_31_17>553.26<_02_28_17>553.26<_03_31_17>553.25<_04_30_17>553.26<_05_31_17>553.27<_06_30_17>553.2512958.53AdministrationInformation Systems Specialist 74213420WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.77<_08_31_15>2.66<_09_30_15>2.72<_10_31_15>2.80<_11_30_15>1.72<_12_31_15>2.82<_01_31_16>2.52<_02_29_16>2.36<_03_31_16>2.90<_04_30_16>2.28<_05_31_16>2.65<_06_30_16>2.82<_07_31_16>2.19<_08_31_16>1.97<_09_30_16>2.16<_10_31_16>2.50<_11_30_16>2.44<_12_31_16>2.20<_01_31_17>2.48<_02_28_17>2.28<_03_31_17>2.62<_04_30_17>1.75<_05_31_17>1.98<_06_30_17>1.9256.51AdministrationInformation Systems Specialist 74213420Total<_07_31_15>10522.58<_08_31_15>10523.49<_09_30_15>10523.53<_10_31_15>10523.62<_11_30_15>10472.16<_12_31_15>10770.88<_01_31_16>10770.58<_02_29_16>10770.42<_03_31_16>10770.96<_04_30_16>10770.34<_05_31_16>10770.70<_06_30_16>10770.89<_07_31_16>10770.24<_08_31_16>10770.04<_09_30_16>10770.21<_10_31_16>10770.56<_11_30_16>10770.50<_12_31_16>11289.31<_01_31_17>11289.59<_02_28_17>11289.39<_03_31_17>11289.72<_04_30_17>11288.86<_05_31_17>11289.10<_06_30_17>11289.02260836.69AdministrationInformation Systems Specialist 74973002BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 74973002DENTAL INSURANCE<_07_31_15>86.94<_08_31_15>86.94<_09_30_15>86.94<_10_31_15>86.94<_11_30_15>86.94<_12_31_15>85.97<_01_31_16>85.97<_02_29_16>85.97<_03_31_16>85.97<_04_30_16>85.97<_05_31_16>85.97<_06_30_16>85.97<_07_31_16>85.97<_08_31_16>85.97<_09_30_16>85.97<_10_31_16>85.97<_11_30_16>85.97<_12_31_16>82.14<_01_31_17>82.14<_02_28_17>82.14<_03_31_17>82.14<_04_30_17>82.14<_05_31_17>82.14<_06_30_17>82.142041.32AdministrationInformation Systems Specialist 74973002EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 74973002HEALTH INSURANCE<_07_31_15>1160.53<_08_31_15>1160.53<_09_30_15>1160.53<_10_31_15>1160.53<_11_30_15>1160.53<_12_31_15>1204.78<_01_31_16>1204.78<_02_29_16>1204.78<_03_31_16>1204.78<_04_30_16>1204.78<_05_31_16>1204.78<_06_30_16>1204.78<_07_31_16>1204.78<_08_31_16>1204.78<_09_30_16>1204.78<_10_31_16>1204.78<_11_30_16>1204.78<_12_31_16>1225.23<_01_31_17>1225.23<_02_28_17>1225.23<_03_31_17>1225.23<_04_30_17>1225.23<_05_31_17>1225.23<_06_30_17>1225.2328836.62AdministrationInformation Systems Specialist 74973002PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>482.07<_08_31_15>482.07<_09_30_15>482.07<_10_31_15>482.07<_11_30_15>431.70<_12_31_15>441.42<_01_31_16>441.42<_02_29_16>441.42<_03_31_16>441.42<_04_30_16>441.42<_05_31_16>441.42<_06_30_16>441.42<_07_31_16>441.42<_08_31_16>441.42<_09_30_16>463.49<_10_31_16>463.49<_11_30_16>463.49<_12_31_16>476.22<_01_31_17>476.22<_02_28_17>476.22<_03_31_17>476.22<_04_30_17>476.22<_05_31_17>476.22<_06_30_17>476.2211056.77AdministrationInformation Systems Specialist 74973002PERS RETIREMENT<_07_31_15>957.65<_08_31_15>957.65<_09_30_15>957.65<_10_31_15>957.65<_11_30_15>957.65<_12_31_15>979.22<_01_31_16>979.22<_02_29_16>979.22<_03_31_16>979.22<_04_30_16>979.22<_05_31_16>979.22<_06_30_16>979.22<_07_31_16>979.22<_08_31_16>979.22<_09_30_16>1028.18<_10_31_16>1028.18<_11_30_16>1028.18<_12_31_16>1056.41<_01_31_17>1056.41<_02_28_17>1056.41<_03_31_17>1056.41<_04_30_17>1056.41<_05_31_17>1056.41<_06_30_17>1056.4124080.64AdministrationInformation Systems Specialist 74973002REGULAR EMPLOYEES SALARY<_07_31_15>7195.00<_08_31_15>7195.00<_09_30_15>7195.00<_10_31_15>7195.00<_11_30_15>7195.00<_12_31_15>7357.00<_01_31_16>7357.00<_02_29_16>7357.00<_03_31_16>7357.00<_04_30_16>7357.00<_05_31_16>7357.00<_06_30_16>7357.00<_07_31_16>7357.00<_08_31_16>7357.00<_09_30_16>7357.00<_10_31_16>7357.00<_11_30_16>7357.00<_12_31_16>7559.00<_01_31_17>7559.00<_02_28_17>7559.00<_03_31_17>7559.00<_04_30_17>7559.00<_05_31_17>7559.00<_06_30_17>7559.00177172.00AdministrationInformation Systems Specialist 74973002SOCIAL SECURITY & MEDICARE<_07_31_15>541.76<_08_31_15>541.75<_09_30_15>541.76<_10_31_15>541.76<_11_30_15>541.75<_12_31_15>553.97<_01_31_16>553.98<_02_29_16>553.98<_03_31_16>553.97<_04_30_16>553.98<_05_31_16>553.97<_06_30_16>553.98<_07_31_16>553.98<_08_31_16>553.97<_09_30_16>582.11<_10_31_16>582.12<_11_30_16>582.11<_12_31_16>598.28<_01_31_17>598.27<_02_28_17>598.28<_03_31_17>598.27<_04_30_17>598.27<_05_31_17>598.28<_06_30_17>598.2813628.83AdministrationInformation Systems Specialist 74973002WORK OUT OF CLASS & LEADWORK<_09_30_16>367.85<_10_31_16>367.85<_11_30_16>367.85<_12_31_16>377.95<_01_31_17>377.95<_02_28_17>377.95<_03_31_17>377.95<_04_30_17>377.95<_05_31_17>377.95<_06_30_17>377.953749.20AdministrationInformation Systems Specialist 74973002WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.38<_08_31_15>1.50<_09_30_15>2.01<_10_31_15>2.19<_11_30_15>1.99<_12_31_15>2.79<_01_31_16>2.29<_02_29_16>2.55<_03_31_16>2.85<_04_30_16>2.58<_05_31_16>2.52<_06_30_16>2.65<_07_31_16>1.09<_08_31_16>2.99<_09_30_16>2.12<_10_31_16>2.86<_11_30_16>2.18<_12_31_16>2.50<_01_31_17>2.62<_02_28_17>2.56<_03_31_17>2.99<_04_30_17>1.92<_05_31_17>2.02<_06_30_17>1.5555.70AdministrationInformation Systems Specialist 74973002Total<_07_31_15>10429.20<_08_31_15>10428.31<_09_30_15>10428.83<_10_31_15>10429.01<_11_30_15>10378.43<_12_31_15>10628.02<_01_31_16>10627.53<_02_29_16>10627.79<_03_31_16>10628.08<_04_30_16>10627.82<_05_31_16>10627.75<_06_30_16>10627.89<_07_31_16>10626.33<_08_31_16>10628.22<_09_30_16>11094.37<_10_31_16>11095.12<_11_30_16>11094.43<_12_31_16>11380.60<_01_31_17>11380.71<_02_28_17>11380.66<_03_31_17>11381.08<_04_30_17>11380.01<_05_31_17>11380.12<_06_30_17>11379.65260689.96AdministrationInformation Systems Specialist 749730141BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.952.85AdministrationInformation Systems Specialist 749730141DENTAL INSURANCE<_07_31_15>109.70<_08_31_15>109.70<_09_30_15>109.70329.10AdministrationInformation Systems Specialist 749730141EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.925.76AdministrationInformation Systems Specialist 749730141HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.234056.69AdministrationInformation Systems Specialist 749730141PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>459.82<_08_31_15>482.07<_09_30_15>482.071423.96AdministrationInformation Systems Specialist 749730141PERS RETIREMENT<_07_31_15>1323.18<_08_31_15>1387.20<_09_30_15>1387.204097.58AdministrationInformation Systems Specialist 749730141WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.50<_08_31_15>2.61<_09_30_15>1.636.74AdministrationInformation Systems Specialist 749730141Total<_07_31_15>10630.05<_08_31_15>11073.91<_09_30_15>11072.93<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0032776.89AdministrationInformation Systems Specialist 749730142BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.972.91AdministrationInformation Systems Specialist 749730142DENTAL INSURANCE<_07_31_15>96.12<_08_31_15>96.12<_09_30_15>96.12288.36AdministrationInformation Systems Specialist 749730142EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.925.76AdministrationInformation Systems Specialist 749730142HEALTH INSURANCE<_07_31_15>1034.33<_08_31_15>1034.33<_09_30_15>1034.333102.99AdministrationInformation Systems Specialist 749730142PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>401.26<_08_31_15>401.26<_09_30_15>415.921218.44AdministrationInformation Systems Specialist 749730142PERS RETIREMENT<_07_31_15>797.14<_08_31_15>797.14<_09_30_15>826.242420.52AdministrationInformation Systems Specialist 80003905BASIC LIFE INSURANCE - $5.000<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9912.87AdministrationInformation Systems Specialist 80003905DENTAL INSURANCE<_06_30_16>113.05<_07_31_16>113.05<_08_31_16>113.05<_09_30_16>113.05<_10_31_16>113.05<_11_30_16>113.05<_12_31_16>109.19<_01_31_17>109.19<_02_28_17>109.19<_03_31_17>109.19<_04_30_17>109.19<_05_31_17>109.19<_06_30_17>109.191442.63AdministrationInformation Systems Specialist 80003905EMPLOYMENT RELATIONS BOARD ASSESSMENT<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9224.96AdministrationInformation Systems Specialist 80003905HEALTH INSURANCE<_06_30_16>1270.00<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1270.00<_10_31_16>1270.00<_11_30_16>1270.00<_12_31_16>1264.16<_01_31_17>1264.16<_02_28_17>1264.16<_03_31_17>1264.16<_04_30_17>1264.16<_05_31_17>1264.16<_06_30_17>1264.1616469.12AdministrationInformation Systems Specialist 80003905PERS PENSION OBLIGATION BOND PAYMENT<_06_30_16>481.92<_07_31_16>481.92<_08_31_16>481.92<_09_30_16>481.92<_10_31_16>481.92<_11_30_16>481.92<_12_31_16>495.18<_01_31_17>495.18<_02_28_17>495.18<_03_31_17>495.18<_04_30_17>495.18<_05_31_17>495.18<_06_30_17>495.186357.78AdministrationInformation Systems Specialist 80003905PERS RETIREMENT<_06_30_16>1548.57<_07_31_16>1548.57<_08_31_16>1548.57<_09_30_16>1548.57<_10_31_16>1548.57<_11_30_16>1548.57<_12_31_16>1591.18<_01_31_17>1591.18<_02_28_17>1591.18<_03_31_17>1591.18<_04_30_17>1591.18<_05_31_17>1591.18<_06_30_17>1591.1820429.68AdministrationInformation Systems Specialist 80003905PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2542.25AdministrationInformation Systems Specialist 80003905REGULAR EMPLOYEES SALARY<_06_30_16>8032.00<_07_31_16>8032.00<_08_31_16>8032.00<_09_30_16>8032.00<_10_31_16>8032.00<_11_30_16>8032.00<_12_31_16>8253.00<_01_31_17>8253.00<_02_28_17>8253.00<_03_31_17>8253.00<_04_30_17>8253.00<_05_31_17>8253.00<_06_30_17>8253.00105963.00AdministrationInformation Systems Specialist 80003905SOCIAL SECURITY & MEDICARE<_06_30_16>604.21<_07_31_16>604.21<_08_31_16>604.21<_09_30_16>604.21<_10_31_16>604.21<_11_30_16>604.21<_12_31_16>619.11<_01_31_17>619.10<_02_28_17>619.11<_03_31_17>619.12<_04_30_17>619.11<_05_31_17>619.10<_06_30_17>619.117959.02AdministrationInformation Systems Specialist 80003905WORKERS' BENEFIT FUND ASSESSMENT<_06_30_16>2.55<_07_31_16>1.51<_08_31_16>2.50<_09_30_16>2.81<_10_31_16>2.57<_11_30_16>2.58<_12_31_16>2.50<_01_31_17>2.62<_02_28_17>2.41<_03_31_17>3.11<_04_30_17>1.69<_05_31_17>1.23<_06_30_17>1.9330.01AdministrationInformation Systems Specialist 80003905Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>12058.46<_07_31_16>12057.42<_08_31_16>12058.41<_09_30_16>12058.72<_10_31_16>12058.48<_11_30_16>12058.49<_12_31_16>12340.48<_01_31_17>12340.59<_02_28_17>12340.39<_03_31_17>12341.10<_04_30_17>12339.67<_05_31_17>12339.20<_06_30_17>12339.91158731.32AdministrationInformation Systems Specialist 80003906BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 80003906DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_12_31_16>117.35<_01_31_17>117.35<_02_28_17>117.35<_03_31_17>117.35<_04_30_17>117.35<_05_31_17>117.35<_06_30_17>117.352568.97AdministrationInformation Systems Specialist 80003906EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 80003906HEALTH INSURANCE<_07_31_15>386.05<_08_31_15>386.05<_09_30_15>386.05<_10_31_15>386.05<_11_30_15>386.05<_12_31_15>386.05<_01_31_16>386.05<_02_29_16>386.05<_03_31_16>386.05<_04_30_16>386.05<_05_31_16>386.05<_06_30_16>386.05<_07_31_16>386.05<_08_31_16>386.05<_09_30_16>386.05<_10_31_16>386.05<_11_30_16>386.05<_12_31_16>386.05<_01_31_17>386.05<_02_28_17>386.05<_03_31_17>386.05<_04_30_17>386.05<_05_31_17>386.05<_06_30_17>386.059265.20AdministrationInformation Systems Specialist 80003906PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>568.15<_08_31_15>568.15<_09_30_15>568.15<_10_31_15>568.15<_11_30_15>508.79<_12_31_15>519.94<_01_31_16>531.62<_02_29_16>519.94<_03_31_16>519.94<_04_30_16>519.94<_05_31_16>519.94<_06_30_16>519.94<_07_31_16>519.94<_08_31_16>519.94<_09_30_16>519.94<_10_31_16>519.94<_11_30_16>519.94<_12_31_16>533.86<_01_31_17>533.86<_02_28_17>533.86<_03_31_17>533.86<_04_30_17>533.86<_05_31_17>533.86<_06_30_17>533.8612769.37AdministrationInformation Systems Specialist 80003906PERS RETIREMENT<_07_31_15>1634.91<_08_31_15>1634.91<_09_30_15>1634.91<_10_31_15>1634.91<_11_30_15>1634.91<_12_31_15>1670.74<_01_31_16>1708.27<_02_29_16>1670.74<_03_31_16>1670.74<_04_30_16>1670.74<_05_31_16>1670.74<_06_30_16>1670.74<_07_31_16>1670.74<_08_31_16>1670.74<_09_30_16>1670.74<_10_31_16>1670.74<_11_30_16>1670.74<_12_31_16>1715.47<_01_31_17>1715.47<_02_28_17>1715.47<_03_31_17>1715.47<_04_30_17>1715.47<_05_31_17>1715.47<_06_30_17>1715.4740269.25AdministrationInformation Systems Specialist 80003906REGULAR EMPLOYEES SALARY<_07_31_15>7855.00<_08_31_15>7855.00<_09_30_15>7855.00<_10_31_15>7855.00<_11_30_15>7855.00<_12_31_15>8032.00<_01_31_16>8032.00<_02_29_16>8032.00<_03_31_16>8032.00<_04_30_16>8032.00<_05_31_16>8032.00<_06_30_16>8032.00<_07_31_16>8032.00<_08_31_16>8032.00<_09_30_16>8032.00<_10_31_16>8032.00<_11_30_16>8032.00<_12_31_16>8253.00<_01_31_17>8253.00<_02_28_17>8253.00<_03_31_17>8253.00<_04_30_17>8253.00<_05_31_17>8253.00<_06_30_17>8253.00193430.00AdministrationInformation Systems Specialist 80003906SOCIAL SECURITY & MEDICARE<_07_31_15>647.68<_08_31_15>647.68<_09_30_15>647.69<_10_31_15>647.68<_11_30_15>647.69<_12_31_15>661.91<_01_31_16>676.79<_02_29_16>661.91<_03_31_16>661.91<_04_30_16>661.91<_05_31_16>661.90<_06_30_16>661.91<_07_31_16>655.63<_08_31_16>656.94<_09_30_16>656.93<_10_31_16>656.94<_11_30_16>656.93<_12_31_16>674.63<_01_31_17>674.62<_02_28_17>674.63<_03_31_17>674.62<_04_30_17>674.63<_05_31_17>674.62<_06_30_17>674.6315892.41AdministrationInformation Systems Specialist 80003906STANDBY DUTY PAY<_01_31_16>194.64194.64AdministrationInformation Systems Specialist 80003906WORK OUT OF CLASS & LEADWORK<_07_31_15>392.75<_08_31_15>392.75<_09_30_15>392.75<_10_31_15>392.75<_11_30_15>392.75<_12_31_15>401.60<_01_31_16>401.60<_02_29_16>401.60<_03_31_16>401.60<_04_30_16>401.60<_05_31_16>401.60<_06_30_16>401.60<_07_31_16>401.60<_08_31_16>401.60<_09_30_16>401.60<_10_31_16>401.60<_11_30_16>401.60<_12_31_16>412.65<_01_31_17>412.65<_02_28_17>412.65<_03_31_17>412.65<_04_30_17>412.65<_05_31_17>412.65<_06_30_17>412.659671.50AdministrationInformation Systems Specialist 80003906WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.86<_08_31_15>2.14<_09_30_15>2.94<_10_31_15>2.98<_11_30_15>2.34<_12_31_15>2.36<_01_31_16>2.36<_02_29_16>2.84<_03_31_16>2.55<_04_30_16>2.60<_05_31_16>2.38<_06_30_16>2.36<_07_31_16>2.38<_08_31_16>2.18<_09_30_16>2.33<_10_31_16>2.67<_11_30_16>2.40<_12_31_16>2.14<_01_31_17>2.67<_02_28_17>2.30<_03_31_17>2.65<_04_30_17>1.92<_05_31_17>1.94<_06_30_17>1.5057.79AdministrationInformation Systems Specialist 80003906Total<_07_31_15>11593.87<_08_31_15>11593.15<_09_30_15>11593.96<_10_31_15>11593.99<_11_30_15>11534.00<_12_31_15>11779.93<_01_31_16>12038.66<_02_29_16>11780.41<_03_31_16>11780.12<_04_30_16>11780.17<_05_31_16>11779.94<_06_30_16>11779.93<_07_31_16>11773.67<_08_31_16>11774.78<_09_30_16>11774.92<_10_31_16>11775.27<_11_30_16>11774.99<_12_31_16>12098.02<_01_31_17>12098.54<_02_28_17>12098.18<_03_31_17>12098.52<_04_30_17>12097.80<_05_31_17>12097.81<_06_30_17>12097.38284188.01AdministrationInformation Systems Specialist 80003908BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 80003908DENTAL INSURANCE<_07_31_15>97.71<_08_31_15>97.71<_09_30_15>97.71<_10_31_15>97.71<_11_30_15>97.71<_12_31_15>97.65<_01_31_16>97.65<_02_29_16>97.65<_03_31_16>97.65<_04_30_16>97.65<_05_31_16>97.65<_06_30_16>97.65<_07_31_16>97.65<_08_31_16>97.65<_09_30_16>97.65<_10_31_16>97.65<_11_30_16>97.65<_12_31_16>117.22<_01_31_17>117.22<_02_28_17>117.22<_03_31_17>117.22<_04_30_17>117.22<_05_31_17>117.22<_06_30_17>117.222480.89AdministrationInformation Systems Specialist 80003908EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 80003908HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336387.38AdministrationInformation Systems Specialist 80003908PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>552.60<_08_31_15>552.60<_09_30_15>552.60<_10_31_15>552.60<_11_30_15>494.87<_12_31_15>506.02<_01_31_16>506.02<_02_29_16>506.02<_03_31_16>506.02<_04_30_16>506.02<_05_31_16>506.02<_06_30_16>506.02<_07_31_16>530.12<_08_31_16>530.11<_09_30_16>530.11<_10_31_16>530.11<_11_30_16>530.11<_12_31_16>544.70<_01_31_17>544.70<_02_28_17>544.70<_03_31_17>544.70<_04_30_17>544.70<_05_31_17>544.70<_06_30_17>544.7012710.87AdministrationInformation Systems Specialist 80003908PERS RETIREMENT<_07_31_15>1590.17<_08_31_15>1590.17<_09_30_15>1590.17<_10_31_15>1590.17<_11_30_15>1590.17<_12_31_15>1626.00<_01_31_16>1626.00<_02_29_16>1626.00<_03_31_16>1626.00<_04_30_16>1626.00<_05_31_16>1626.00<_06_30_16>1626.00<_07_31_16>1703.43<_08_31_16>1703.42<_09_30_16>1703.42<_10_31_16>1703.42<_11_30_16>1703.42<_12_31_16>1750.30<_01_31_17>1750.30<_02_28_17>1750.30<_03_31_17>1750.30<_04_30_17>1750.30<_05_31_17>1750.30<_06_30_17>1750.3040102.06AdministrationInformation Systems Specialist 80003908REGULAR EMPLOYEES SALARY<_07_31_15>7855.00<_08_31_15>7855.00<_09_30_15>7855.00<_10_31_15>7855.00<_11_30_15>7855.00<_12_31_15>8032.00<_01_31_16>8032.00<_02_29_16>8032.00<_03_31_16>8032.00<_04_30_16>8032.00<_05_31_16>8032.00<_06_30_16>8032.00<_07_31_16>8013.78<_08_31_16>8013.78<_09_30_16>8013.78<_10_31_16>8013.78<_11_30_16>8013.78<_12_31_16>8234.28<_01_31_17>8234.28<_02_28_17>8234.28<_03_31_17>8234.28<_04_30_17>8234.28<_05_31_17>8234.28<_06_30_17>8234.28193207.86AdministrationInformation Systems Specialist 80003908SOCIAL SECURITY & MEDICARE<_07_31_15>622.70<_08_31_15>622.69<_09_30_15>622.70<_10_31_15>622.69<_11_30_15>622.70<_12_31_15>636.70<_01_31_16>636.70<_02_29_16>636.69<_03_31_16>636.71<_04_30_16>636.70<_05_31_16>636.70<_06_30_16>636.70<_07_31_16>667.42<_08_31_16>667.42<_09_30_16>667.43<_10_31_16>667.41<_11_30_16>667.43<_12_31_16>684.12<_01_31_17>684.12<_02_28_17>684.13<_03_31_17>684.12<_04_30_17>684.12<_05_31_17>684.12<_06_30_17>684.1215696.34AdministrationInformation Systems Specialist 80003908WORK OUT OF CLASS & LEADWORK<_07_31_15>392.75<_08_31_15>392.75<_09_30_15>392.75<_10_31_15>392.75<_11_30_15>392.75<_12_31_15>401.60<_01_31_16>401.60<_02_29_16>401.60<_03_31_16>401.60<_04_30_16>401.60<_05_31_16>401.60<_06_30_16>401.60<_07_31_16>821.42<_08_31_16>821.42<_09_30_16>821.42<_10_31_16>821.42<_11_30_16>821.42<_12_31_16>844.02<_01_31_17>844.02<_02_28_17>844.02<_03_31_17>844.02<_04_30_17>844.02<_05_31_17>844.02<_06_30_17>844.0214790.19AdministrationInformation Systems Specialist 80003908WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.99<_08_31_15>1.94<_09_30_15>2.86<_10_31_15>2.99<_11_30_15>2.72<_12_31_15>3.60<_01_31_16>2.64<_02_29_16>2.52<_03_31_16>2.31<_04_30_16>2.38<_05_31_16>2.74<_06_30_16>2.67<_07_31_16>2.72<_08_31_16>1.56<_09_30_16>2.11<_10_31_16>2.62<_11_30_16>2.21<_12_31_16>1.98<_01_31_17>2.31<_02_28_17>2.32<_03_31_17>1.99<_04_30_17>1.87<_05_31_17>1.73<_06_30_17>2.0757.85AdministrationInformation Systems Specialist 80003908Total<_07_31_15>12499.30<_08_31_15>12498.24<_09_30_15>12499.17<_10_31_15>12499.29<_11_30_15>12441.30<_12_31_15>12741.65<_01_31_16>12740.69<_02_29_16>12740.56<_03_31_16>12740.37<_04_30_16>12740.43<_05_31_16>12740.79<_06_30_16>12740.72<_07_31_16>13274.62<_08_31_16>13273.44<_09_30_16>13274.00<_10_31_16>13274.49<_11_30_16>13274.10<_12_31_16>13929.82<_01_31_17>13930.15<_02_28_17>13930.17<_03_31_17>13929.83<_04_30_17>13929.71<_05_31_17>13929.57<_06_30_17>13929.91315502.32AdministrationInformation Systems Specialist 80036009BASIC LIFE INSURANCE - $5.000<_01_31_17>0.47<_02_28_17>0.47<_03_31_17>0.48<_04_30_17>0.952.37AdministrationInformation Systems Specialist 80036009DENTAL INSURANCE<_01_31_17>31.75<_02_28_17>31.75<_03_31_17>31.76<_04_30_17>63.51158.77AdministrationInformation Systems Specialist 80036009EMPLOYMENT RELATIONS BOARD ASSESSMENT<_01_31_17>0.96<_02_28_17>0.96<_03_31_17>0.96<_04_30_17>1.924.80AdministrationInformation Systems Specialist 80036009HEALTH INSURANCE<_01_31_17>437.58<_02_28_17>437.58<_03_31_17>437.58<_04_30_17>875.162187.90AdministrationInformation Systems Specialist 80036009PERS PENSION OBLIGATION BOND PAYMENT<_01_31_17>259.97<_02_28_17>259.97<_03_31_17>259.97<_04_30_17>389.951169.86AdministrationInformation Systems Specialist 80036009PERS RETIREMENT<_01_31_17>576.70<_02_28_17>576.70<_03_31_17>576.71<_04_30_17>865.042595.15AdministrationPublic Affairs Specialist 249730111SOCIAL SECURITY & MEDICARE<_07_31_15>374.64<_08_31_15>374.64<_09_30_15>381.981131.26AdministrationInformation Systems Specialist 80036009REGULAR EMPLOYEES SALARY<_01_31_17>4126.50<_02_28_17>4126.49<_03_31_17>4126.53<_04_30_17>10618.3222997.84AdministrationInformation Systems Specialist 80036009SOCIAL SECURITY & MEDICARE<_01_31_17>329.57<_02_28_17>329.58<_03_31_17>329.57<_04_30_17>849.141837.86AdministrationInformation Systems Specialist 80036009WORK OUT OF CLASS & LEADWORK<_01_31_17>206.32<_02_28_17>206.32<_03_31_17>206.33<_04_30_17>530.921149.89AdministrationInformation Systems Specialist 80036009WORKERS' BENEFIT FUND ASSESSMENT<_01_31_17>1.29<_02_28_17>1.10<_03_31_17>1.37<_04_30_17>0.484.24AdministrationInformation Systems Specialist 80036009Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>5971.11<_02_28_17>5970.92<_03_31_17>5971.26<_04_30_17>14195.39<_05_31_17>0.00<_06_30_17>0.0032108.68AdministrationInformation Systems Specialist 80036033BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 80036033DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012780.62AdministrationInformation Systems Specialist 80036033EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 80036033HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336387.38AdministrationInformation Systems Specialist 80036033PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>578.91<_08_31_15>578.91<_09_30_15>569.34<_10_31_15>552.60<_11_30_15>494.87<_12_31_15>506.02<_01_31_16>506.02<_02_29_16>506.02<_03_31_16>506.02<_04_30_16>506.02<_05_31_16>506.02<_06_30_16>506.02<_07_31_16>506.02<_08_31_16>506.02<_09_30_16>506.02<_10_31_16>506.02<_11_30_16>506.02<_12_31_16>519.94<_01_31_17>519.94<_02_28_17>519.94<_03_31_17>519.94<_04_30_17>519.94<_05_31_17>519.94<_06_30_17>519.9412486.45AdministrationInformation Systems Specialist 80036033PERS RETIREMENT<_07_31_15>1665.89<_08_31_15>1665.89<_09_30_15>1638.35<_10_31_15>1590.17<_11_30_15>1590.17<_12_31_15>1626.00<_01_31_16>1626.00<_02_29_16>1626.00<_03_31_16>1626.00<_04_30_16>1626.00<_05_31_16>1626.00<_06_30_16>1626.00<_07_31_16>1626.00<_08_31_16>1626.00<_09_30_16>1626.00<_10_31_16>1626.00<_11_30_16>1626.00<_12_31_16>1670.74<_01_31_17>1670.74<_02_28_17>1670.74<_03_31_17>1670.74<_04_30_17>1670.74<_05_31_17>1670.74<_06_30_17>1670.7439357.65AdministrationInformation Systems Specialist 80036033REGULAR EMPLOYEES SALARY<_07_31_15>7837.18<_08_31_15>7837.18<_09_30_15>7843.65<_10_31_15>7855.00<_11_30_15>7855.00<_12_31_15>8032.00<_01_31_16>8032.00<_02_29_16>8032.00<_03_31_16>8032.00<_04_30_16>8032.00<_05_31_16>8032.00<_06_30_16>8032.00<_07_31_16>8032.00<_08_31_16>8032.00<_09_30_16>8032.00<_10_31_16>8032.00<_11_30_16>8032.00<_12_31_16>8253.00<_01_31_17>8253.00<_02_28_17>8253.00<_03_31_17>8253.00<_04_30_17>8253.00<_05_31_17>8253.00<_06_30_17>8253.00193383.01AdministrationInformation Systems Specialist 80036033SOCIAL SECURITY & MEDICARE<_07_31_15>652.08<_08_31_15>652.09<_09_30_15>641.15<_10_31_15>622.05<_11_30_15>622.03<_12_31_15>636.64<_01_31_16>636.65<_02_29_16>636.64<_03_31_16>636.66<_04_30_16>636.64<_05_31_16>636.65<_06_30_16>636.64<_07_31_16>636.65<_08_31_16>636.64<_09_30_16>636.65<_10_31_16>636.65<_11_30_16>636.64<_12_31_16>651.69<_01_31_17>651.70<_02_28_17>651.69<_03_31_17>651.70<_04_30_17>651.69<_05_31_17>651.69<_06_30_17>651.7015391.01AdministrationInformation Systems Specialist 80036033WORK OUT OF CLASS & LEADWORK<_07_31_15>803.32<_08_31_15>803.32<_09_30_15>654.03<_10_31_15>392.75<_11_30_15>392.75<_12_31_15>401.60<_01_31_16>401.60<_02_29_16>401.60<_03_31_16>401.60<_04_30_16>401.60<_05_31_16>401.60<_06_30_16>401.60<_07_31_16>401.60<_08_31_16>401.60<_09_30_16>401.60<_10_31_16>401.60<_11_30_16>401.60<_12_31_16>412.65<_01_31_17>412.65<_02_28_17>412.65<_03_31_17>412.65<_04_30_17>412.65<_05_31_17>412.65<_06_30_17>412.6510753.92AdministrationInformation Systems Specialist 80036033WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.70<_08_31_15>2.21<_09_30_15>2.18<_10_31_15>3.21<_11_30_15>2.57<_12_31_15>2.22<_01_31_16>2.65<_02_29_16>2.02<_03_31_16>2.59<_04_30_16>2.65<_05_31_16>2.28<_06_30_16>2.29<_07_31_16>2.46<_08_31_16>2.13<_09_30_16>2.38<_10_31_16>2.25<_11_30_16>2.44<_12_31_16>2.24<_01_31_17>2.74<_02_28_17>2.73<_03_31_17>2.57<_04_30_17>1.66<_05_31_17>1.79<_06_30_17>1.9856.94AdministrationInformation Systems Specialist 80036033Total<_07_31_15>13037.61<_08_31_15>13037.13<_09_30_15>12846.23<_10_31_15>12513.31<_11_30_15>12454.92<_12_31_15>12753.46<_01_31_16>12753.90<_02_29_16>12753.26<_03_31_16>12753.85<_04_30_16>12753.89<_05_31_16>12753.53<_06_30_16>12753.53<_07_31_16>12753.71<_08_31_16>12753.37<_09_30_16>12753.63<_10_31_16>12753.50<_11_30_16>12753.68<_12_31_16>13390.47<_01_31_17>13390.98<_02_28_17>13390.96<_03_31_17>13390.81<_04_30_17>13389.89<_05_31_17>13390.02<_06_30_17>13390.22310665.86AdministrationInformation Systems Specialist 81502005BASIC LIFE INSURANCE - $5.000<_10_31_16>0.29<_11_30_16>0.29<_12_31_16>0.300.88AdministrationInformation Systems Specialist 81502005DENTAL INSURANCE<_10_31_16>24.28<_11_30_16>24.28<_12_31_16>19.8568.41AdministrationInformation Systems Specialist 81502005EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_16>0.58<_11_30_16>0.58<_12_31_16>0.581.74AdministrationInformation Systems Specialist 81502005HEALTH INSURANCE<_10_31_16>314.31<_11_30_16>314.33<_12_31_16>229.85858.49AdministrationInformation Systems Specialist 81502005PERS PENSION OBLIGATION BOND PAYMENT<_10_31_16>144.95<_11_30_16>144.96<_12_31_16>155.99445.90AdministrationInformation Systems Specialist 81502005PERS RETIREMENT<_10_31_16>321.53<_11_30_16>321.55<_12_31_16>346.03989.11AdministrationInformation Systems Specialist 81502005REGULAR EMPLOYEES SALARY<_10_31_16>2300.71<_11_30_16>2300.86<_12_31_16>2475.977077.54AdministrationInformation Systems Specialist 81502005SOCIAL SECURITY & MEDICARE<_10_31_16>183.84<_11_30_16>183.86<_12_31_16>198.69566.39AdministrationInformation Systems Specialist 81502005WORK OUT OF CLASS & LEADWORK<_10_31_16>115.04<_11_30_16>115.04<_12_31_16>123.80353.88AdministrationInformation Systems Specialist 81502005WORKERS' BENEFIT FUND ASSESSMENT<_10_31_16>0.61<_11_30_16>0.74<_12_31_16>0.601.95AdministrationInformation Systems Specialist 81502005Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>3406.14<_11_30_16>3406.49<_12_31_16>3551.66<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0010364.29AdministrationInformation Systems Specialist 81503012BASIC LIFE INSURANCE - $5.000<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9519.95AdministrationInformation Systems Specialist 81503012DENTAL INSURANCE<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_12_31_16>117.35<_01_31_17>117.35<_02_28_17>117.35<_03_31_17>117.35<_04_30_17>117.35<_05_31_17>117.35<_06_30_17>117.352258.17AdministrationInformation Systems Specialist 81503012EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9240.32AdministrationInformation Systems Specialist 81503012HEALTH INSURANCE<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1729.96<_01_31_17>1729.96<_02_28_17>1729.96<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3332178.74AdministrationInformation Systems Specialist 81503012PERS PENSION OBLIGATION BOND PAYMENT<_10_31_15>496.00<_11_30_15>450.00<_12_31_15>460.14<_01_31_16>460.14<_02_29_16>460.14<_03_31_16>460.14<_04_30_16>474.66<_05_31_16>459.68<_06_30_16>459.68<_07_31_16>437.43<_08_31_16>481.92<_09_30_16>481.92<_10_31_16>481.92<_11_30_16>481.92<_12_31_16>495.18<_01_31_17>495.18<_02_28_17>495.18<_03_31_17>495.18<_04_30_17>495.18<_05_31_17>495.18<_06_30_17>495.1810011.95AdministrationInformation Systems Specialist 81503012PERS RETIREMENT<_10_31_15>985.34<_11_30_15>998.25<_12_31_15>1020.74<_01_31_16>1020.74<_02_29_16>1020.74<_03_31_16>1020.74<_04_30_16>1052.95<_05_31_16>1019.72<_06_30_16>1019.72<_07_31_16>970.37<_08_31_16>1069.06<_09_30_16>1069.06<_10_31_16>1069.06<_11_30_16>1069.06<_12_31_16>1098.47<_01_31_17>1098.47<_02_28_17>1098.47<_03_31_17>1098.47<_04_30_17>1098.47<_05_31_17>1098.47<_06_30_17>1098.4722094.84AdministrationInformation Systems Specialist 81503012REGULAR EMPLOYEES SALARY<_10_31_15>5113.64<_11_30_15>7500.00<_12_31_15>7669.00<_01_31_16>7669.00<_02_29_16>7669.00<_03_31_16>7669.00<_04_30_16>7911.00<_05_31_16>7661.28<_06_30_16>7661.28<_07_31_16>7290.56<_08_31_16>8032.00<_09_30_16>8032.00<_10_31_16>8032.00<_11_30_16>8032.00<_12_31_16>8253.00<_01_31_17>8253.00<_02_28_17>8253.00<_03_31_17>8253.00<_04_30_17>8253.00<_05_31_17>8253.00<_06_30_17>8253.00163712.76AdministrationInformation Systems Specialist 81503012SOCIAL SECURITY & MEDICARE<_10_31_15>557.64<_11_30_15>565.06<_12_31_15>575.11<_01_31_16>575.10<_02_29_16>575.10<_03_31_16>575.11<_04_30_16>593.61<_05_31_16>574.52<_06_30_16>574.51<_07_31_16>546.16<_08_31_16>602.87<_09_30_16>602.88<_10_31_16>602.87<_11_30_16>602.87<_12_31_16>620.66<_01_31_17>620.66<_02_28_17>620.67<_03_31_17>620.57<_04_30_17>620.59<_05_31_17>620.57<_06_30_17>620.5812467.71AdministrationInformation Systems Specialist 81503012WORKERS' BENEFIT FUND ASSESSMENT<_10_31_15>2.99<_11_30_15>2.55<_12_31_15>2.38<_01_31_16>2.53<_02_29_16>2.33<_03_31_16>2.50<_04_30_16>2.72<_05_31_16>2.43<_06_30_16>2.67<_07_31_16>2.39<_08_31_16>2.26<_09_30_16>2.72<_10_31_16>2.87<_11_30_16>2.26<_12_31_16>1.98<_01_31_17>1.94<_02_28_17>2.30<_03_31_17>2.17<_04_30_17>1.73<_05_31_17>1.95<_06_30_17>2.0249.69AdministrationInformation Systems Specialist 81503012Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>8644.59<_11_30_15>11004.84<_12_31_15>11267.91<_01_31_16>11268.05<_02_29_16>11267.85<_03_31_16>11268.03<_04_30_16>11575.48<_05_31_16>11258.17<_06_30_16>11258.40<_07_31_16>10787.45<_08_31_16>11728.65<_09_30_16>11729.12<_10_31_16>11729.26<_11_30_16>11728.65<_12_31_16>12319.47<_01_31_17>12319.43<_02_28_17>12319.80<_03_31_17>12339.94<_04_30_17>12339.52<_05_31_17>12339.72<_06_30_17>12339.80242834.13AdministrationInformation Systems Specialist 83103433BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9521.85AdministrationInformation Systems Specialist 83103433DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_05_31_16>80.93<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_10_31_16>86.96<_11_30_16>86.96<_12_31_16>72.12<_01_31_17>72.12<_02_28_17>72.12<_03_31_17>72.12<_04_30_17>72.12<_05_31_17>72.12<_06_30_17>72.121816.33AdministrationInformation Systems Specialist 83103433EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9244.16AdministrationInformation Systems Specialist 83103433HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_10_31_16>1042.83<_11_30_16>1042.83<_12_31_16>848.48<_01_31_17>848.48<_02_28_17>848.48<_03_31_17>848.48<_04_30_17>848.48<_05_31_17>848.48<_06_30_17>848.4822500.47AdministrationInformation Systems Specialist 83103433PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>552.60<_08_31_15>552.60<_09_30_15>552.60<_10_31_15>552.60<_11_30_15>494.87<_12_31_15>506.02<_01_31_16>506.02<_02_29_16>506.02<_03_31_16>506.02<_04_30_16>506.02<_05_31_16>506.02<_06_30_16>506.02<_07_31_16>506.02<_08_31_16>1172.76<_05_31_17>473.82<_06_30_17>947.659347.66AdministrationInformation Systems Specialist 83103433PERS RETIREMENT<_07_31_15>1590.17<_08_31_15>1590.17<_09_30_15>1590.17<_10_31_15>1590.17<_11_30_15>1590.17<_12_31_15>1626.00<_01_31_16>1626.00<_02_29_16>1626.00<_03_31_16>1626.00<_04_30_16>1626.00<_05_31_16>1626.00<_06_30_16>1626.00<_07_31_16>1626.00<_08_31_16>3768.48<_05_31_17>1051.09<_06_30_17>2102.1827880.60AdministrationInformation Systems Specialist 83103433PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2565.00AdministrationInformation Systems Specialist 83103433REGULAR EMPLOYEES SALARY<_07_31_15>7855.00<_08_31_15>7855.00<_09_30_15>7855.00<_10_31_15>7855.00<_11_30_15>7855.00<_12_31_15>8032.00<_01_31_16>8032.00<_02_29_16>8032.00<_03_31_16>8032.00<_04_30_16>8032.00<_05_31_16>8032.00<_06_30_16>8032.00<_07_31_16>8032.00<_08_31_16>18615.31<_10_31_16>7320.00<_11_30_16>7320.00<_12_31_16>7521.00<_01_31_17>7521.00<_02_28_17>7521.00<_03_31_17>7521.00<_04_30_17>7521.00<_05_31_17>7521.00<_06_30_17>7521.00189433.31AdministrationInformation Systems Specialist 83103433SOCIAL SECURITY & MEDICARE<_07_31_15>619.12<_08_31_15>619.11<_09_30_15>619.11<_10_31_15>619.10<_11_30_15>619.11<_12_31_15>624.57<_01_31_16>624.58<_02_29_16>624.57<_03_31_16>624.57<_04_30_16>624.57<_05_31_16>624.57<_06_30_16>624.57<_07_31_16>624.57<_08_31_16>1490.94<_10_31_16>582.29<_11_30_16>582.29<_12_31_16>599.08<_01_31_17>599.09<_02_28_17>599.09<_03_31_17>599.09<_04_30_17>599.08<_05_31_17>599.08<_06_30_17>599.1014941.25AdministrationInformation Systems Specialist 83103433WORK OUT OF CLASS & LEADWORK<_07_31_15>392.75<_08_31_15>392.75<_09_30_15>392.75<_10_31_15>392.75<_11_30_15>392.75<_12_31_15>401.60<_01_31_16>401.60<_02_29_16>401.60<_03_31_16>401.60<_04_30_16>401.60<_05_31_16>401.60<_06_30_16>401.60<_07_31_16>401.60<_08_31_16>930.77<_10_31_16>366.00<_11_30_16>366.00<_12_31_16>376.05<_01_31_17>376.05<_02_28_17>376.05<_03_31_17>376.05<_04_30_17>376.05<_05_31_17>376.05<_06_30_17>376.059471.67AdministrationInformation Systems Specialist 83103433WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.50<_08_31_15>2.03<_09_30_15>2.76<_10_31_15>2.82<_11_30_15>1.90<_12_31_15>2.55<_01_31_16>2.50<_02_29_16>2.38<_03_31_16>2.75<_04_30_16>2.61<_05_31_16>2.58<_06_30_16>2.90<_07_31_16>2.72<_08_31_16>2.72<_10_31_16>2.86<_11_30_16>2.58<_12_31_16>2.55<_01_31_17>2.72<_02_28_17>2.58<_03_31_17>3.13<_04_30_17>1.82<_05_31_17>2.09<_06_30_17>1.9657.01AdministrationInformation Systems Specialist 83103433Total<_07_31_15>12108.33<_08_31_15>12108.85<_09_30_15>12109.58<_10_31_15>12109.63<_11_30_15>12050.99<_12_31_15>12327.49<_01_31_16>12327.45<_02_29_16>12327.32<_03_31_16>12327.69<_04_30_16>12327.55<_05_31_16>12327.52<_06_30_16>12327.84<_07_31_16>12327.66<_08_31_16>27112.48<_09_30_16>0.00<_10_31_16>9403.81<_11_30_16>9403.53<_12_31_16>9425.40<_01_31_17>9425.58<_02_28_17>9425.44<_03_31_17>9425.99<_04_30_17>9424.67<_05_31_17>10949.85<_06_30_17>12474.66275579.31AdministrationInformation Systems Specialist 84123409BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.9910.79AdministrationInformation Systems Specialist 84123409DENTAL INSURANCE<_07_31_15>112.01<_08_31_15>112.01<_09_30_15>112.01<_10_31_15>112.01<_11_30_15>112.01<_12_31_15>113.05<_01_31_16>113.05<_02_29_16>113.05<_03_31_16>113.05<_04_30_16>113.05<_05_31_16>113.051238.35AuditsState Auditor 21507001WORK OUT OF CLASS & LEADWORK<_05_31_17>130.25<_06_30_17>230.45360.70AdministrationInformation Systems Specialist 84123409EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.9221.12AdministrationInformation Systems Specialist 84123409HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_11_30_15>1205.18<_12_31_15>1270.00<_01_31_16>1270.00<_02_29_16>1270.00<_03_31_16>1270.00<_04_30_16>1270.00<_05_31_16>1270.0013645.90AdministrationInformation Systems Specialist 84123409PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>552.60<_08_31_15>552.60<_09_30_15>543.03<_10_31_15>526.29<_11_30_15>471.30<_12_31_15>481.92<_01_31_16>481.92<_02_29_16>481.92<_03_31_16>481.92<_04_30_16>481.92<_05_31_16>481.925537.34AdministrationInformation Systems Specialist 84123409PERS RETIREMENT<_07_31_15>1590.17<_08_31_15>1590.17<_09_30_15>1562.63<_10_31_15>1514.44<_11_30_15>1514.44<_12_31_15>1548.57<_01_31_16>1548.57<_02_29_16>1548.57<_03_31_16>1548.57<_04_30_16>1548.57<_05_31_16>1548.5717063.27AdministrationInformation Systems Specialist 84123409PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.2519.50AdministrationInformation Systems Specialist 84123409REGULAR EMPLOYEES SALARY<_07_31_15>7855.00<_08_31_15>7855.00<_09_30_15>7855.00<_10_31_15>7855.00<_11_30_15>7855.00<_12_31_15>8032.00<_01_31_16>8032.00<_02_29_16>8032.00<_03_31_16>8032.00<_04_30_16>8032.00<_05_31_16>8032.0087467.00AdministrationInformation Systems Specialist 84123409SOCIAL SECURITY & MEDICARE<_07_31_15>624.93<_08_31_15>624.95<_09_30_15>614.01<_10_31_15>594.90<_11_30_15>594.89<_12_31_15>604.21<_01_31_16>604.21<_02_29_16>604.21<_03_31_16>604.21<_04_30_16>604.21<_05_31_16>604.216678.94AdministrationInformation Systems Specialist 84123409WORK OUT OF CLASS & LEADWORK<_07_31_15>392.75<_08_31_15>392.75<_09_30_15>249.931035.43AdministrationInformation Systems Specialist 84123409WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.90<_08_31_15>2.75<_09_30_15>3.15<_10_31_15>2.99<_11_30_15>2.35<_12_31_15>1.77<_01_31_16>2.55<_02_29_16>3.04<_03_31_16>3.07<_04_30_16>2.60<_05_31_16>2.7728.94AdministrationInformation Systems Specialist 84123409Total<_07_31_15>12337.43<_08_31_15>12338.30<_09_30_15>12147.83<_10_31_15>11813.70<_11_30_15>11758.06<_12_31_15>12057.68<_01_31_16>12058.46<_02_29_16>12058.95<_03_31_16>12058.98<_04_30_16>12058.51<_05_31_16>12058.68<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00132746.58AdministrationInformation Systems Specialist 84213411BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.952.85AdministrationInformation Systems Specialist 84213411DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60310.80AdministrationInformation Systems Specialist 84213411EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.925.76AdministrationInformation Systems Specialist 84213411HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.514147.53AdministrationInformation Systems Specialist 84213411PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>482.07<_08_31_15>482.07<_09_30_15>482.071446.21AdministrationInformation Systems Specialist 84213411PERS RETIREMENT<_07_31_15>957.65<_08_31_15>957.65<_09_30_15>957.652872.95AdministrationInformation Systems Specialist 84213411REGULAR EMPLOYEES SALARY<_07_31_15>7195.00<_08_31_15>7195.00<_09_30_15>7195.00<_10_31_15>2289.3223874.32AdministrationInformation Systems Specialist 84213411SOCIAL SECURITY & MEDICARE<_07_31_15>541.74<_08_31_15>541.73<_09_30_15>541.721625.19AdministrationInformation Systems Specialist 84213411WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.16<_08_31_15>2.82<_09_30_15>2.587.56AdministrationInformation Systems Specialist 84213411Total<_07_31_15>10667.60<_08_31_15>10668.25<_09_30_15>10668.00<_10_31_15>2289.32<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0034293.17AdministrationInformation Systems Specialist 84213412BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 84213412DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012780.62AdministrationInformation Systems Specialist 84213412EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 84213412HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>1428.67<_04_30_16>1428.67<_05_31_16>1428.67<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9435868.57AdministrationInformation Systems Specialist 84213412PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>526.29<_08_31_15>526.29<_09_30_15>526.29<_10_31_15>526.29<_11_30_15>471.30<_12_31_15>481.92<_01_31_16>506.02<_02_29_16>506.02<_03_31_16>506.02<_04_30_16>506.02<_05_31_16>506.02<_06_30_16>506.02<_07_31_16>530.12<_08_31_16>530.11<_09_30_16>530.11<_10_31_16>530.11<_11_30_16>530.11<_12_31_16>544.70<_01_31_17>544.70<_02_28_17>544.70<_03_31_17>544.70<_04_30_17>544.70<_05_31_17>544.70<_06_30_17>544.7012557.96AdministrationInformation Systems Specialist 84213412PERS RETIREMENT<_07_31_15>1045.50<_08_31_15>1045.50<_09_30_15>1045.50<_10_31_15>1045.50<_11_30_15>1045.50<_12_31_15>1069.06<_01_31_16>1122.52<_02_29_16>1122.52<_03_31_16>1122.52<_04_30_16>1122.52<_05_31_16>1122.52<_06_30_16>1122.52<_07_31_16>1175.98<_08_31_16>1175.96<_09_30_16>1175.96<_10_31_16>1175.96<_11_30_16>1175.96<_12_31_16>1208.32<_01_31_17>1208.32<_02_28_17>1208.32<_03_31_17>1208.32<_04_30_17>1208.32<_05_31_17>1208.32<_06_30_17>1208.3227369.74AdministrationInformation Systems Specialist 84213412PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2522.75AdministrationInformation Systems Specialist 84213412REGULAR EMPLOYEES SALARY<_07_31_15>7855.00<_08_31_15>7855.00<_09_30_15>7855.00<_10_31_15>7855.00<_11_30_15>7855.00<_12_31_15>8032.00<_01_31_16>8032.00<_02_29_16>8032.00<_03_31_16>8032.00<_04_30_16>8032.00<_05_31_16>8032.00<_06_30_16>8032.00<_07_31_16>8013.78<_08_31_16>8013.78<_09_30_16>8013.78<_10_31_16>8013.78<_11_30_16>8013.78<_12_31_16>8234.28<_01_31_17>8234.28<_02_28_17>8234.28<_03_31_17>8234.28<_04_30_17>8234.28<_05_31_17>8234.28<_06_30_17>8234.28193207.86ElectionsOPS & Policy Analyst 24973013PERS RETIREMENT<_04_30_17>0.000.00AdministrationInformation Systems Specialist 84213412SOCIAL SECURITY & MEDICARE<_07_31_15>593.94<_08_31_15>593.92<_09_30_15>593.94<_10_31_15>593.92<_11_30_15>588.97<_12_31_15>604.94<_01_31_16>635.67<_02_29_16>635.65<_03_31_16>635.67<_04_30_16>635.66<_05_31_16>635.67<_06_30_16>635.66<_07_31_16>666.38<_08_31_16>666.39<_09_30_16>666.39<_10_31_16>666.38<_11_30_16>666.38<_12_31_16>678.32<_01_31_17>678.31<_02_28_17>678.32<_03_31_17>678.31<_04_30_17>678.32<_05_31_17>678.31<_06_30_17>678.3215463.74AdministrationInformation Systems Specialist 84213412WORK OUT OF CLASS & LEADWORK<_01_31_16>401.60<_02_29_16>401.60<_03_31_16>401.60<_04_30_16>401.60<_05_31_16>401.60<_06_30_16>401.60<_07_31_16>821.42<_08_31_16>821.42<_09_30_16>821.42<_10_31_16>821.42<_11_30_16>821.42<_12_31_16>844.02<_01_31_17>844.02<_02_28_17>844.02<_03_31_17>844.02<_04_30_17>844.02<_05_31_17>844.02<_06_30_17>844.0212424.84AdministrationInformation Systems Specialist 84213412WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.94<_08_31_15>2.72<_09_30_15>1.90<_10_31_15>2.97<_11_30_15>2.45<_12_31_15>1.77<_01_31_16>2.35<_02_29_16>2.76<_03_31_16>2.86<_04_30_16>2.86<_05_31_16>2.86<_06_30_16>2.30<_07_31_16>2.55<_08_31_16>2.27<_09_30_16>3.35<_10_31_16>2.38<_11_30_16>2.16<_12_31_16>1.29<_01_31_17>2.70<_02_28_17>2.58<_03_31_17>2.84<_04_30_17>1.54<_05_31_17>2.02<_06_30_17>1.9358.35AdministrationInformation Systems Specialist 84213412Total<_07_31_15>11507.88<_08_31_15>11507.64<_09_30_15>11506.84<_10_31_15>11507.89<_11_30_15>11447.43<_12_31_15>11732.13<_01_31_16>12242.60<_02_29_16>12242.99<_03_31_16>12243.11<_04_30_16>12243.10<_05_31_16>12243.11<_06_30_16>12242.54<_07_31_16>12752.67<_08_31_16>12752.37<_09_30_16>12753.45<_10_31_16>12752.47<_11_30_16>12752.25<_12_31_16>13341.00<_01_31_17>13342.40<_02_28_17>13342.29<_03_31_17>13342.54<_04_30_17>13341.25<_05_31_17>13341.72<_06_30_17>13341.64299823.31AdministrationInformation Systems Specialist 84213413BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AdministrationInformation Systems Specialist 84213413DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51<_11_30_15>114.51<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.362885.91AdministrationInformation Systems Specialist 84213413EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 84213413HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3232468.66AdministrationInformation Systems Specialist 84213413PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>526.29<_08_31_15>526.29<_09_30_15>526.29<_10_31_15>526.29<_11_30_15>471.30<_12_31_15>481.92<_01_31_16>481.92<_02_29_16>481.92<_03_31_16>481.92<_04_30_16>481.92<_05_31_16>481.92<_06_30_16>481.92<_07_31_16>481.92<_08_31_16>481.92<_09_30_16>481.92<_10_31_16>481.92<_11_30_16>481.92<_12_31_16>495.18<_01_31_17>495.18<_02_28_17>495.18<_03_31_17>495.18<_04_30_17>495.18<_05_31_17>495.18<_06_30_17>495.1811825.76AdministrationInformation Systems Specialist 84213413PERS RETIREMENT<_07_31_15>1045.50<_08_31_15>1045.50<_09_30_15>1045.50<_10_31_15>1045.50<_11_30_15>1045.50<_12_31_15>1069.06<_01_31_16>1069.06<_02_29_16>1069.06<_03_31_16>1069.06<_04_30_16>1069.06<_05_31_16>1069.06<_06_30_16>1069.06<_07_31_16>1069.06<_08_31_16>1069.06<_09_30_16>1069.06<_10_31_16>1069.06<_11_30_16>1069.06<_12_31_16>1098.47<_01_31_17>1098.47<_02_28_17>1098.47<_03_31_17>1098.47<_04_30_17>1098.47<_05_31_17>1098.47<_06_30_17>1098.4725745.51AdministrationInformation Systems Specialist 84213413REGULAR EMPLOYEES SALARY<_07_31_15>7855.00<_08_31_15>7855.00<_09_30_15>7855.00<_10_31_15>7855.00<_11_30_15>7855.00<_12_31_15>8032.00<_01_31_16>8032.00<_02_29_16>8032.00<_03_31_16>8032.00<_04_30_16>8032.00<_05_31_16>8032.00<_06_30_16>8032.00<_07_31_16>8032.00<_08_31_16>8032.00<_09_30_16>8032.00<_10_31_16>8032.00<_11_30_16>8032.00<_12_31_16>8253.00<_01_31_17>8253.00<_02_28_17>8253.00<_03_31_17>8253.00<_04_30_17>8253.00<_05_31_17>8253.00<_06_30_17>8253.00193430.00AdministrationInformation Systems Specialist 84213413SOCIAL SECURITY & MEDICARE<_07_31_15>597.32<_08_31_15>597.31<_09_30_15>597.31<_10_31_15>597.32<_11_30_15>597.31<_12_31_15>615.63<_01_31_16>615.62<_02_29_16>615.63<_03_31_16>615.63<_04_30_16>615.62<_05_31_16>615.62<_06_30_16>615.63<_07_31_16>615.63<_08_31_16>615.63<_09_30_16>615.62<_10_31_16>615.63<_11_30_16>615.63<_12_31_16>630.97<_01_31_17>630.97<_02_28_17>630.97<_03_31_17>630.96<_04_30_17>630.98<_05_31_17>630.96<_06_30_17>630.9714790.87AdministrationInformation Systems Specialist 84213413WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.67<_09_30_15>2.79<_10_31_15>2.97<_11_30_15>2.27<_12_31_15>2.83<_01_31_16>2.55<_02_29_16>2.58<_03_31_16>3.13<_04_30_16>2.70<_05_31_16>2.72<_06_30_16>2.57<_07_31_16>2.47<_08_31_16>2.57<_09_30_16>2.72<_10_31_16>2.72<_11_30_16>1.07<_12_31_16>1.29<_01_31_17>2.72<_02_28_17>2.53<_03_31_17>2.92<_04_30_17>1.92<_05_31_17>0.67<_06_30_17>2.1158.45AdministrationInformation Systems Specialist 84213413Total<_07_31_15>11376.65<_08_31_15>11376.35<_09_30_15>11376.47<_10_31_15>11376.66<_11_30_15>11320.96<_12_31_15>11618.38<_01_31_16>11618.09<_02_29_16>11618.13<_03_31_16>11618.68<_04_30_16>11618.24<_05_31_16>11618.26<_06_30_16>11618.12<_07_31_16>11618.02<_08_31_16>11618.12<_09_30_16>11618.26<_10_31_16>11618.27<_11_30_16>11616.62<_12_31_16>12146.50<_01_31_17>12147.93<_02_28_17>12147.74<_03_31_17>12148.12<_04_30_17>12147.14<_05_31_17>12145.87<_06_30_17>12147.32281274.90AdministrationInformation Systems Specialist 84213419BASIC LIFE INSURANCE - $5.000<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9920.71AdministrationInformation Systems Specialist 84213419DENTAL INSURANCE<_10_31_15>86.94<_11_30_15>86.94<_12_31_15>89.59<_01_31_16>89.59<_02_29_16>89.59<_03_31_16>89.59<_04_30_16>89.59<_05_31_16>89.59<_06_30_16>89.59<_07_31_16>89.59<_08_31_16>89.59<_09_30_16>89.59<_10_31_16>89.59<_11_30_16>89.59<_12_31_16>85.60<_01_31_17>85.60<_02_28_17>85.60<_03_31_17>85.60<_04_30_17>85.60<_05_31_17>85.60<_06_30_17>85.601848.16AdministrationInformation Systems Specialist 84213419EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9240.32AdministrationInformation Systems Specialist 84213419HEALTH INSURANCE<_10_31_15>1013.00<_11_30_15>1013.00<_12_31_15>1089.96<_01_31_16>1089.96<_02_29_16>1089.96<_03_31_16>1089.96<_04_30_16>1089.96<_05_31_16>1089.96<_06_30_16>1089.96<_07_31_16>1089.96<_08_31_16>1089.96<_09_30_16>1089.96<_10_31_16>1089.96<_11_30_16>1089.96<_12_31_16>1072.63<_01_31_17>1072.63<_02_28_17>1072.63<_03_31_17>1072.63<_04_30_17>1072.63<_05_31_17>1072.63<_06_30_17>1072.6322613.93AdministrationInformation Systems Specialist 84213419PERS PENSION OBLIGATION BOND PAYMENT<_10_31_15>438.56<_11_30_15>392.74<_12_31_15>401.56<_01_31_16>401.56<_02_29_16>401.56<_03_31_16>401.56<_04_30_16>401.56<_05_31_16>401.56<_06_30_16>401.56<_07_31_16>401.56<_08_31_16>401.56<_09_30_16>417.08<_10_31_16>420.53<_11_30_16>420.53<_12_31_16>432.12<_01_31_17>432.12<_02_28_17>432.12<_03_31_17>432.12<_04_30_17>432.12<_05_31_17>432.12<_06_30_17>432.128728.32AdministrationInformation Systems Specialist 84213419PERS RETIREMENT<_10_31_15>871.23<_11_30_15>871.23<_12_31_15>890.80<_01_31_16>890.80<_02_29_16>890.80<_03_31_16>890.80<_04_30_16>890.80<_05_31_16>890.80<_06_30_16>890.80<_07_31_16>890.80<_08_31_16>890.80<_09_30_16>925.22<_10_31_16>932.87<_11_30_16>932.87<_12_31_16>958.58<_01_31_17>958.58<_02_28_17>958.58<_03_31_17>958.58<_04_30_17>958.58<_05_31_17>958.58<_06_30_17>958.5819260.68AdministrationInformation Systems Specialist 84213419PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2522.75AdministrationInformation Systems Specialist 84213419REGULAR EMPLOYEES SALARY<_10_31_15>6234.00<_11_30_15>6234.00<_12_31_15>6374.00<_01_31_16>6374.00<_02_29_16>6374.00<_03_31_16>6374.00<_04_30_16>6374.00<_05_31_16>6374.00<_06_30_16>6374.00<_07_31_16>6374.00<_08_31_16>6374.00<_09_30_16>6620.27<_10_31_16>6675.00<_11_30_16>6675.00<_12_31_16>6859.00<_01_31_17>6859.00<_02_28_17>6859.00<_03_31_17>6859.00<_04_30_17>6859.00<_05_31_17>6859.00<_06_30_17>6859.00137817.27AdministrationOPS & Policy Analyst 300160012SOCIAL SECURITY & MEDICARE<_01_31_17>377.33<_02_28_17>376.87<_03_31_17>376.88<_04_30_17>376.86<_05_31_17>376.87<_06_30_17>376.882261.69AdministrationInformation Systems Specialist 84213419SOCIAL SECURITY & MEDICARE<_10_31_15>492.49<_11_30_15>492.48<_12_31_15>507.26<_01_31_16>507.25<_02_29_16>507.26<_03_31_16>507.26<_04_30_16>507.24<_05_31_16>507.26<_06_30_16>507.26<_07_31_16>507.25<_08_31_16>507.26<_09_30_16>527.03<_10_31_16>531.44<_11_30_16>531.43<_12_31_16>528.50<_01_31_17>528.51<_02_28_17>528.49<_03_31_17>528.50<_04_30_17>528.51<_05_31_17>528.50<_06_30_17>528.4910839.67AdministrationInformation Systems Specialist 84213419WORK OUT OF CLASS & LEADWORK<_10_31_15>311.70<_11_30_15>311.70<_12_31_15>318.70<_01_31_16>318.70<_02_29_16>318.70<_03_31_16>318.70<_04_30_16>318.70<_05_31_16>318.70<_06_30_16>318.70<_07_31_16>318.70<_08_31_16>318.70<_09_30_16>331.01<_10_31_16>333.75<_11_30_16>333.75<_12_31_16>342.95<_01_31_17>342.95<_02_28_17>342.95<_03_31_17>342.95<_04_30_17>342.95<_05_31_17>342.95<_06_30_17>342.956890.86AdministrationInformation Systems Specialist 84213419WORKERS' BENEFIT FUND ASSESSMENT<_10_31_15>2.72<_11_30_15>2.06<_12_31_15>2.70<_01_31_16>2.26<_02_29_16>2.58<_03_31_16>2.87<_04_30_16>2.63<_05_31_16>2.55<_06_30_16>2.84<_07_31_16>2.38<_08_31_16>2.82<_09_30_16>2.57<_10_31_16>2.60<_11_30_16>2.52<_12_31_16>2.43<_01_31_17>2.50<_02_28_17>2.51<_03_31_17>2.77<_04_30_17>1.72<_05_31_17>2.09<_06_30_17>2.0752.19AdministrationInformation Systems Specialist 84213419Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>9453.51<_11_30_15>9407.02<_12_31_15>9677.48<_01_31_16>9677.03<_02_29_16>9677.36<_03_31_16>9677.65<_04_30_16>9677.39<_05_31_16>9677.33<_06_30_16>9677.62<_07_31_16>9677.15<_08_31_16>9677.60<_09_30_16>10005.64<_10_31_16>10078.65<_11_30_16>10078.56<_12_31_16>10287.97<_01_31_17>10288.05<_02_28_17>10288.04<_03_31_17>10288.31<_04_30_17>10287.27<_05_31_17>10287.63<_06_30_17>10287.60208134.86AdministrationInformation Systems Specialist 84973013PERS RETIREMENT<_07_31_15>772.25<_08_31_15>772.25<_09_30_15>819.292363.79AdministrationInformation Systems Specialist 84213421BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 84213421DENTAL INSURANCE<_07_31_15>94.14<_08_31_15>94.14<_09_30_15>94.14<_10_31_15>94.14<_11_30_15>94.14<_12_31_15>93.10<_01_31_16>93.10<_02_29_16>93.10<_03_31_16>93.10<_04_30_16>93.10<_05_31_16>93.10<_06_30_16>93.10<_07_31_16>93.10<_08_31_16>93.10<_09_30_16>93.10<_10_31_16>93.10<_11_30_16>93.10<_12_31_16>88.91<_01_31_17>88.91<_02_28_17>88.91<_03_31_17>88.91<_04_30_17>88.91<_05_31_17>88.91<_06_30_17>88.912210.27AdministrationInformation Systems Specialist 84213421EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 84213421HEALTH INSURANCE<_07_31_15>1160.53<_08_31_15>1160.53<_09_30_15>1160.53<_10_31_15>1160.53<_11_30_15>1160.53<_12_31_15>1204.78<_01_31_16>1204.78<_02_29_16>1204.78<_03_31_16>1204.78<_04_30_16>1204.78<_05_31_16>1204.78<_06_30_16>1204.78<_07_31_16>1204.78<_08_31_16>1204.78<_09_30_16>1204.78<_10_31_16>1204.78<_11_30_16>1204.78<_12_31_16>1225.23<_01_31_17>1225.23<_02_28_17>1225.23<_03_31_17>1225.23<_04_30_17>1225.23<_05_31_17>1225.23<_06_30_17>1225.2328836.62AdministrationInformation Systems Specialist 84213421PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>482.07<_08_31_15>482.07<_09_30_15>482.07<_10_31_15>482.07<_11_30_15>431.70<_12_31_15>421.04<_01_31_16>441.42<_02_29_16>441.42<_03_31_16>441.42<_04_30_16>441.42<_05_31_16>460.14<_06_30_16>460.14<_07_31_16>494.04<_08_31_16>506.02<_09_30_16>506.02<_10_31_16>506.02<_11_30_16>506.02<_12_31_16>519.94<_01_31_17>543.94<_02_28_17>495.94<_03_31_17>406.91<_04_30_17>519.94<_05_31_17>519.94<_06_30_17>495.9411487.65AdministrationInformation Systems Specialist 84213421PERS RETIREMENT<_07_31_15>1387.20<_08_31_15>1387.20<_09_30_15>1387.20<_10_31_15>1387.20<_11_30_15>1387.20<_12_31_15>1352.95<_01_31_16>1418.43<_02_29_16>1418.43<_03_31_16>1418.43<_04_30_16>1418.43<_05_31_16>1478.58<_06_30_16>1478.58<_07_31_16>1587.51<_08_31_16>1626.00<_09_30_16>1626.00<_10_31_16>1626.00<_11_30_16>1626.00<_12_31_16>1670.74<_01_31_17>1747.86<_02_28_17>1593.62<_03_31_17>1307.53<_04_30_17>1670.74<_05_31_17>1670.74<_06_30_17>1593.6236266.19AdministrationInformation Systems Specialist 84213421REGULAR EMPLOYEES SALARY<_07_31_15>7195.00<_08_31_15>7195.00<_09_30_15>7195.00<_10_31_15>7195.00<_11_30_15>7195.00<_12_31_15>7017.40<_01_31_16>7357.00<_02_29_16>7357.00<_03_31_16>7357.00<_04_30_16>7357.00<_05_31_16>7669.00<_06_30_16>7669.00<_07_31_16>7841.86<_08_31_16>8032.00<_09_30_16>8032.00<_10_31_16>8032.00<_11_30_16>8032.00<_12_31_16>8253.00<_01_31_17>8633.95<_02_28_17>7872.05<_03_31_17>6458.87<_04_30_17>8253.00<_05_31_17>8253.00<_06_30_17>7872.05183324.18AdministrationInformation Systems Specialist 84213421SOCIAL SECURITY & MEDICARE<_07_31_15>546.30<_08_31_15>546.29<_09_30_15>546.30<_10_31_15>546.30<_11_30_15>546.29<_12_31_15>531.19<_01_31_16>557.18<_02_29_16>557.17<_03_31_16>557.18<_04_30_16>557.18<_05_31_16>581.04<_06_30_16>581.04<_07_31_16>624.27<_08_31_16>639.52<_09_30_16>639.54<_10_31_16>639.53<_11_30_16>639.54<_12_31_16>657.02<_01_31_17>687.64<_02_28_17>626.42<_03_31_17>512.91<_04_30_17>657.04<_05_31_17>657.02<_06_30_17>626.4314260.34AdministrationInformation Systems Specialist 84213421WORK OUT OF CLASS & LEADWORK<_07_31_16>392.09<_08_31_16>401.60<_09_30_16>401.60<_10_31_16>401.60<_11_30_16>401.60<_12_31_16>412.65<_01_31_17>431.70<_02_28_17>393.60<_03_31_17>322.94<_04_30_17>412.65<_05_31_17>412.65<_06_30_17>393.604778.28AdministrationInformation Systems Specialist 84213421WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.19<_08_31_15>2.66<_09_30_15>2.67<_10_31_15>2.55<_11_30_15>2.18<_12_31_15>2.55<_01_31_16>2.55<_02_29_16>2.50<_03_31_16>2.94<_04_30_16>2.71<_05_31_16>2.53<_06_30_16>2.41<_07_31_16>2.28<_08_31_16>2.91<_09_30_16>2.35<_10_31_16>2.32<_11_30_16>2.51<_12_31_16>1.98<_01_31_17>2.36<_02_28_17>2.13<_03_31_17>2.30<_04_30_17>1.72<_05_31_17>2.01<_06_30_17>2.2957.60AdministrationInformation Systems Specialist 84213421Total<_07_31_15>10870.30<_08_31_15>10870.76<_09_30_15>10870.78<_10_31_15>10870.66<_11_30_15>10819.91<_12_31_15>10625.88<_01_31_16>11077.33<_02_29_16>11077.27<_03_31_16>11077.72<_04_30_16>11077.49<_05_31_16>11492.04<_06_30_16>11491.92<_07_31_16>12242.80<_08_31_16>12508.80<_09_30_16>12508.26<_10_31_16>12508.22<_11_30_16>12508.42<_12_31_16>12832.34<_01_31_17>13364.46<_02_28_17>12300.77<_03_31_17>10328.47<_04_30_17>12832.10<_05_31_17>12832.37<_06_30_17>12300.94281290.01AdministrationInformation Systems Specialist 84973001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationInformation Systems Specialist 84973001DENTAL INSURANCE<_07_31_15>101.31<_08_31_15>101.31<_09_30_15>101.31<_10_31_15>101.31<_11_30_15>101.31<_12_31_15>100.20<_01_31_16>100.20<_02_29_16>100.20<_03_31_16>100.20<_04_30_16>100.20<_05_31_16>100.20<_06_30_16>100.20<_07_31_16>100.20<_08_31_16>100.20<_09_30_16>100.20<_10_31_16>100.20<_11_30_16>100.20<_12_31_16>96.81<_01_31_17>96.81<_02_28_17>96.81<_03_31_17>96.81<_04_30_17>96.81<_05_31_17>96.81<_06_30_17>96.812386.62AdministrationInformation Systems Specialist 84973001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationInformation Systems Specialist 84973001HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0233714.53AdministrationInformation Systems Specialist 84973001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>526.29<_08_31_15>526.29<_09_30_15>526.29<_10_31_15>526.29<_11_30_15>471.30<_12_31_15>481.92<_01_31_16>481.92<_02_29_16>481.92<_03_31_16>481.92<_04_30_16>481.92<_05_31_16>481.92<_06_30_16>481.92<_07_31_16>481.92<_08_31_16>481.92<_09_30_16>481.92<_10_31_16>481.92<_11_30_16>481.92<_12_31_16>495.18<_01_31_17>495.18<_02_28_17>495.18<_03_31_17>495.18<_04_30_17>495.18<_05_31_17>495.18<_06_30_17>495.1811825.76AdministrationInformation Systems Specialist 84973001PERS RETIREMENT<_07_31_15>1514.44<_08_31_15>1514.44<_09_30_15>1514.44<_10_31_15>1514.44<_11_30_15>1514.44<_12_31_15>1548.57<_01_31_16>1548.57<_02_29_16>1548.57<_03_31_16>1548.57<_04_30_16>1548.57<_05_31_16>1548.57<_06_30_16>1548.57<_07_31_16>1548.57<_08_31_16>1548.57<_09_30_16>1548.57<_10_31_16>1548.57<_11_30_16>1548.57<_12_31_16>1591.18<_01_31_17>1591.18<_02_28_17>1591.18<_03_31_17>1591.18<_04_30_17>1591.18<_05_31_17>1591.18<_06_30_17>1591.1837293.30AdministrationInformation Systems Specialist 84973001PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_16>6.50<_01_31_17>6.50<_02_28_17>6.50<_03_31_17>6.50<_04_30_17>6.50<_05_31_17>6.50<_06_30_17>6.5045.50AdministrationPublic Affairs Specialist 249730111WORK OUT OF CLASS & LEADWORK<_09_30_15>95.9595.95AdministrationInformation Systems Specialist 84973001REGULAR EMPLOYEES SALARY<_07_31_15>7855.00<_08_31_15>7855.00<_09_30_15>7855.00<_10_31_15>7855.00<_11_30_15>7855.00<_12_31_15>8032.00<_01_31_16>8032.00<_02_29_16>8032.00<_03_31_16>8032.00<_04_30_16>8032.00<_05_31_16>8032.00<_06_30_16>8032.00<_07_31_16>8032.00<_08_31_16>8032.00<_09_30_16>8032.00<_10_31_16>8032.00<_11_30_16>8032.00<_12_31_16>8253.00<_01_31_17>8253.00<_02_28_17>8253.00<_03_31_17>8253.00<_04_30_17>8253.00<_05_31_17>8253.00<_06_30_17>8253.00193430.00AdministrationInformation Systems Specialist 84973001SOCIAL SECURITY & MEDICARE<_07_31_15>597.72<_08_31_15>597.74<_09_30_15>597.72<_10_31_15>597.73<_11_30_15>597.73<_12_31_15>611.06<_01_31_16>611.08<_02_29_16>611.06<_03_31_16>611.06<_04_30_16>611.08<_05_31_16>611.06<_06_30_16>611.07<_07_31_16>611.06<_08_31_16>611.07<_09_30_16>611.07<_10_31_16>611.06<_11_30_16>611.07<_12_31_16>604.77<_01_31_17>604.77<_02_28_17>604.77<_03_31_17>604.78<_04_30_17>604.77<_05_31_17>604.77<_06_30_17>604.7714554.84AdministrationInformation Systems Specialist 84973001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.99<_08_31_15>1.33<_09_30_15>1.58<_10_31_15>2.59<_11_30_15>2.19<_12_31_15>2.48<_01_31_16>2.53<_02_29_16>2.48<_03_31_16>2.99<_04_30_16>1.72<_05_31_16>2.43<_06_30_16>2.38<_07_31_16>1.80<_08_31_16>1.68<_09_30_16>2.32<_10_31_16>2.32<_11_30_16>2.27<_12_31_16>1.85<_01_31_17>2.18<_02_28_17>1.92<_03_31_17>2.81<_04_30_17>1.69<_05_31_17>1.99<_06_30_17>1.2951.81AdministrationInformation Systems Specialist 84973001Total<_07_31_15>11952.85<_08_31_15>11951.21<_09_30_15>11951.44<_10_31_15>11952.46<_11_30_15>11897.07<_12_31_15>12182.87<_01_31_16>12182.94<_02_29_16>12182.87<_03_31_16>12183.38<_04_30_16>12182.13<_05_31_16>12182.82<_06_30_16>12182.78<_07_31_16>12182.19<_08_31_16>12182.08<_09_30_16>12182.72<_10_31_16>12182.71<_11_30_16>12182.67<_12_31_16>12496.18<_01_31_17>12496.51<_02_28_17>12496.25<_03_31_17>12497.15<_04_30_17>12496.02<_05_31_17>12496.32<_06_30_17>12495.62293371.24AdministrationInformation Systems Specialist 84973013BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.972.91AdministrationInformation Systems Specialist 84973013DENTAL INSURANCE<_07_31_15>88.77<_08_31_15>88.77<_09_30_15>88.77266.31AdministrationInformation Systems Specialist 84973013EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.925.76AdministrationInformation Systems Specialist 84973013HEALTH INSURANCE<_07_31_15>1034.33<_08_31_15>1034.33<_09_30_15>1034.333102.99AdministrationInformation Systems Specialist 84973013PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>388.73<_08_31_15>388.73<_09_30_15>412.421189.88ArchivesRecords Management Analyst 12108020REGULAR EMPLOYEES SALARY<_04_30_16>3514.29<_05_31_16>3690.007204.29AdministrationInformation Systems Specialist 84973013REGULAR EMPLOYEES SALARY<_07_31_15>5802.00<_08_31_15>5802.00<_09_30_15>6155.4617759.46AdministrationInformation Systems Specialist 84973013SOCIAL SECURITY & MEDICARE<_07_31_15>437.37<_08_31_15>437.37<_09_30_15>464.411339.15AdministrationInformation Systems Specialist 84973013WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.65<_08_31_15>2.70<_09_30_15>2.537.88AdministrationInformation Systems Specialist 84973013Total<_07_31_15>8528.99<_08_31_15>8529.04<_09_30_15>8980.10<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0026038.13AdministrationInformation Systems Specialist 85103503BASIC LIFE INSURANCE - $5.000<_04_30_16>0.49<_05_31_16>0.490.98AdministrationInformation Systems Specialist 85103503DENTAL INSURANCE<_05_31_16>19.3119.31AdministrationInformation Systems Specialist 85103503EMPLOYMENT RELATIONS BOARD ASSESSMENT<_04_30_16>0.96<_05_31_16>0.961.92AdministrationInformation Systems Specialist 85103503HEALTH INSURANCE<_04_30_16>377.26<_05_31_16>378.41755.67AdministrationInformation Systems Specialist 85103503REGULAR EMPLOYEES SALARY<_04_30_16>2008.00<_05_31_16>2008.004016.00AdministrationInformation Systems Specialist 85103503SOCIAL SECURITY & MEDICARE<_04_30_16>157.89<_05_31_16>159.45317.34AdministrationInformation Systems Specialist 85103503WORK OUT OF CLASS & LEADWORK<_04_30_16>100.40<_05_31_16>100.40200.80AdministrationInformation Systems Specialist 85103503WORKERS' BENEFIT FUND ASSESSMENT<_04_30_16>0.67<_05_31_16>0.531.20AdministrationInformation Systems Specialist 85103503Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>2645.67<_05_31_16>2667.55<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.005313.22AdministrationOffice Specialist 14103417BASIC LIFE INSURANCE - $5.000<_07_31_15>1.00<_08_31_15>1.00<_09_30_15>1.00<_10_31_15>1.00<_11_30_15>1.00<_12_31_15>1.00<_01_31_16>1.00<_02_29_16>1.00<_03_31_16>1.00<_04_30_16>1.00<_05_31_16>1.00<_06_30_16>1.00<_07_31_16>1.00<_08_31_16>1.00<_09_30_16>1.00<_10_31_16>1.00<_11_30_16>1.00<_12_31_16>1.00<_01_31_17>1.00<_02_28_17>1.00<_03_31_17>1.00<_04_30_17>1.00<_05_31_17>1.00<_06_30_17>1.0024.00AdministrationOffice Specialist 14103417DENTAL INSURANCE<_07_31_15>109.05<_08_31_15>109.05<_09_30_15>109.05<_10_31_15>109.05<_11_30_15>109.05<_12_31_15>107.85<_01_31_16>107.85<_02_29_16>107.85<_03_31_16>107.85<_04_30_16>107.85<_05_31_16>107.85<_06_30_16>107.85<_07_31_16>107.85<_08_31_16>107.85<_09_30_16>107.85<_10_31_16>107.85<_11_30_16>107.85<_12_31_16>123.53<_01_31_17>123.53<_02_28_17>123.53<_03_31_17>123.53<_04_30_17>123.53<_05_31_17>123.53<_06_30_17>123.532704.16AdministrationOffice Specialist 14103417EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationOffice Specialist 14103417HEALTH INSURANCE<_07_31_15>1416.60<_08_31_15>1416.60<_09_30_15>1416.60<_10_31_15>1416.60<_11_30_15>1416.60<_12_31_15>1356.68<_01_31_16>1356.68<_02_29_16>1356.68<_03_31_16>1356.68<_04_30_16>1356.68<_05_31_16>1356.68<_06_30_16>1356.68<_07_31_16>1356.68<_08_31_16>1356.68<_09_30_16>1356.68<_10_31_16>1356.68<_11_30_16>1356.68<_12_31_16>1592.60<_01_31_17>1592.60<_02_28_17>1592.60<_03_31_17>1592.60<_04_30_17>1592.60<_05_31_17>1592.60<_06_30_17>1592.6034511.36AdministrationOffice Specialist 14103417OVERTIME PAYMENTS<_07_31_15>20.72<_01_31_16>59.94<_11_30_16>98.28<_03_31_17>46.48225.42AdministrationOffice Specialist 14103417PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>159.44<_08_31_15>158.05<_09_30_15>158.05<_10_31_15>158.05<_11_30_15>141.54<_12_31_15>144.72<_01_31_16>148.32<_02_29_16>148.85<_03_31_16>149.28<_04_30_16>149.28<_05_31_16>155.76<_06_30_16>155.76<_07_31_16>155.76<_08_31_16>149.28<_09_30_16>149.28<_10_31_16>149.28<_11_30_16>155.18<_12_31_16>153.36<_01_31_17>153.36<_02_28_17>159.35<_03_31_17>162.81<_04_30_17>160.02<_05_31_17>160.02<_06_30_17>160.023694.82AdministrationOPS & Policy Analyst 300160012WORKERS' BENEFIT FUND ASSESSMENT<_01_31_17>2.72<_02_28_17>2.58<_03_31_17>3.13<_04_30_17>1.92<_05_31_17>2.11<_06_30_17>2.1114.57AdministrationOffice Specialist 14103417PERS RETIREMENT<_07_31_15>316.73<_08_31_15>313.98<_09_30_15>313.98<_10_31_15>313.98<_11_30_15>313.98<_12_31_15>321.04<_01_31_16>329.02<_02_29_16>330.19<_03_31_16>331.15<_04_30_16>331.15<_05_31_16>345.53<_06_30_16>345.53<_07_31_16>345.53<_08_31_16>331.15<_09_30_16>331.15<_10_31_16>331.15<_11_30_16>344.23<_12_31_16>340.20<_01_31_17>340.20<_02_28_17>353.50<_03_31_17>361.17<_04_30_17>354.98<_05_31_17>354.98<_06_30_17>354.988049.48AdministrationOffice Specialist 14103417PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>6.50<_01_31_16>6.50<_02_29_16>6.50<_03_31_16>6.50<_04_30_16>6.50<_05_31_16>6.50<_06_30_16>6.50<_07_31_16>6.50<_08_31_16>6.50<_09_30_16>6.50<_10_31_16>6.50<_11_30_16>6.50<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.25100.75AdministrationOffice Specialist 14103417REGULAR EMPLOYEES SALARY<_07_31_15>2359.00<_08_31_15>2359.00<_09_30_15>2359.00<_10_31_15>2359.00<_11_30_15>2359.00<_12_31_15>2412.00<_01_31_16>2412.00<_02_29_16>2480.76<_03_31_16>2488.00<_04_30_16>2488.00<_05_31_16>2488.00<_06_30_16>2488.00<_07_31_16>2488.00<_08_31_16>2488.00<_09_30_16>2488.00<_10_31_16>2488.00<_11_30_16>2488.00<_12_31_16>2556.00<_01_31_17>2556.00<_02_28_17>2655.90<_03_31_17>2667.00<_04_30_17>2667.00<_05_31_17>2667.00<_06_30_17>2667.0059927.66AdministrationOffice Specialist 14103417SOCIAL SECURITY & MEDICARE<_07_31_15>181.70<_08_31_15>180.12<_09_30_15>180.12<_10_31_15>180.12<_11_30_15>180.12<_12_31_15>178.69<_01_31_16>183.27<_02_29_16>183.94<_03_31_16>184.50<_04_30_16>184.50<_05_31_16>192.76<_06_30_16>192.77<_07_31_16>192.75<_08_31_16>184.50<_09_30_16>184.50<_10_31_16>184.50<_11_30_16>192.02<_12_31_16>191.04<_01_31_17>191.04<_02_28_17>198.68<_03_31_17>203.09<_04_30_17>199.53<_05_31_17>199.53<_06_30_17>199.534523.32AdministrationOffice Specialist 14103417WORK OUT OF CLASS & LEADWORK<_05_31_16>108.00<_06_30_16>108.00<_07_31_16>108.00324.00AdministrationOffice Specialist 14103417WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.73<_08_31_15>2.69<_09_30_15>2.52<_10_31_15>2.99<_11_30_15>0.82<_12_31_15>2.67<_01_31_16>2.57<_02_29_16>2.72<_03_31_16>3.13<_04_30_16>2.86<_05_31_16>2.71<_06_30_16>2.50<_07_31_16>2.43<_08_31_16>2.77<_09_30_16>2.77<_10_31_16>1.91<_11_30_16>2.53<_12_31_16>2.20<_01_31_17>1.94<_02_28_17>2.41<_03_31_17>3.10<_04_30_17>1.90<_05_31_17>2.06<_06_30_17>1.9858.91AdministrationOffice Specialist 14103417Total<_07_31_15>4568.89<_08_31_15>4542.41<_09_30_15>4542.24<_10_31_15>4542.71<_11_30_15>4524.03<_12_31_15>4533.07<_01_31_16>4609.07<_02_29_16>4620.41<_03_31_16>4630.01<_04_30_16>4629.74<_05_31_16>4766.71<_06_30_16>4766.51<_07_31_16>4766.42<_08_31_16>4629.65<_09_30_16>4629.65<_10_31_16>4628.79<_11_30_16>4754.19<_12_31_16>4965.10<_01_31_17>4964.84<_02_28_17>5092.14<_03_31_17>5165.95<_04_30_17>5105.73<_05_31_17>5105.89<_06_30_17>5105.81114189.96AdministrationOffice Specialist 20016001BASIC LIFE INSURANCE - $5.000<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.9911.56AdministrationOffice Specialist 20016001DENTAL INSURANCE<_05_31_16>84.34<_06_30_16>84.34<_07_31_16>84.34<_08_31_16>84.34337.36AdministrationOffice Specialist 20016001HEALTH INSURANCE<_09_30_15>386.05<_10_31_15>386.05<_11_30_15>386.05<_12_31_15>386.05<_01_31_16>386.05<_02_29_16>386.05<_03_31_16>386.05<_04_30_16>386.05<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.806879.60AdministrationOffice Specialist 20016001PERS PENSION OBLIGATION BOND PAYMENT<_04_30_16>211.62<_05_31_16>197.70<_06_30_16>197.70<_07_31_16>197.70<_08_31_16>197.70<_09_30_16>8.991011.41AdministrationOffice Specialist 20016001PERS RETIREMENT<_04_30_16>469.45<_05_31_16>438.56<_06_30_16>438.56<_07_31_16>438.56<_08_31_16>438.56<_09_30_16>19.942243.63AdministrationOffice Specialist 20016001REGULAR EMPLOYEES SALARY<_09_30_15>439.36<_10_31_15>3222.00<_11_30_15>3222.00<_12_31_15>3295.00<_01_31_16>3295.00<_02_29_16>3295.00<_03_31_16>3295.00<_04_30_16>3295.00<_05_31_16>3295.00<_06_30_16>3295.00<_07_31_16>3295.00<_08_31_16>3295.00<_09_30_16>2123.2038661.56AdministrationOffice Specialist 20016001SOCIAL SECURITY & MEDICARE<_09_30_15>51.35<_10_31_15>258.73<_11_30_15>259.26<_12_31_15>264.84<_01_31_16>264.85<_02_29_16>264.84<_03_31_16>264.85<_04_30_16>264.84<_05_31_16>246.29<_06_30_16>246.30<_07_31_16>246.30<_08_31_16>246.29<_09_30_16>162.433041.17AdministrationOffice Specialist 20016001WORKERS' BENEFIT FUND ASSESSMENT<_09_30_15>0.41<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>0.1433.11AdministrationOPS & Policy Analyst 20030035WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>1.49<_04_30_16>1.43<_05_31_16>1.264.18AdministrationOffice Specialist 20016001Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>878.12<_10_31_15>3870.69<_11_30_15>3871.22<_12_31_15>3949.80<_01_31_16>3949.81<_02_29_16>3949.80<_03_31_16>3949.81<_04_30_16>4630.87<_05_31_16>5213.64<_06_30_16>5213.65<_07_31_16>5213.65<_08_31_16>5213.64<_09_30_16>2314.70<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0052219.40AdministrationOffice Specialist 21008006BASIC LIFE INSURANCE - $5.000<_07_31_15>0.950.95AdministrationOffice Specialist 21008006DENTAL INSURANCE<_07_31_15>80.8380.83AdministrationOffice Specialist 21008006HEALTH INSURANCE<_07_31_15>999.41999.41AdministrationOffice Specialist 21008006PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>227.06<_09_30_15>227.06454.12AdministrationOffice Specialist 21008006PERS RETIREMENT<_07_31_15>451.08<_09_30_15>479.20930.28AdministrationOffice Specialist 21008006REGULAR EMPLOYEES SALARY<_07_31_15>4906.674906.67AdministrationOffice Specialist 21008006SOCIAL SECURITY & MEDICARE<_07_31_15>367.18367.18AdministrationOffice Specialist 21008006WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.962.96AdministrationOffice Specialist 21008006Total<_07_31_15>7036.14<_08_31_15>0.00<_09_30_15>706.26<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.007742.40AdministrationOffice Specialist 24103403BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AdministrationOffice Specialist 24103403DENTAL INSURANCE<_07_31_15>112.01<_08_31_15>112.01<_09_30_15>112.01<_10_31_15>112.01<_11_30_15>112.01<_12_31_15>113.05<_01_31_16>113.05<_02_29_16>113.05<_03_31_16>113.05<_04_30_16>113.05<_05_31_16>113.05<_06_30_16>113.05<_07_31_16>113.05<_08_31_16>113.05<_09_30_16>113.05<_10_31_16>113.05<_11_30_16>113.05<_12_31_16>109.19<_01_31_17>109.19<_02_28_17>109.19<_03_31_17>109.19<_04_30_17>109.19<_05_31_17>109.19<_06_30_17>109.192680.98AdministrationOffice Specialist 24103403EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationOffice Specialist 24103403HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_11_30_15>1205.18<_12_31_15>1270.00<_01_31_16>1270.00<_02_29_16>1270.00<_03_31_16>1270.00<_04_30_16>1270.00<_05_31_16>1270.00<_06_30_16>1270.00<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1270.00<_10_31_16>1270.00<_11_30_16>1270.00<_12_31_16>1264.16<_01_31_17>1264.16<_02_28_17>1264.16<_03_31_17>1264.16<_04_30_17>1264.16<_05_31_17>1264.16<_06_30_17>1264.1630115.02AdministrationPublic Affairs Specialist 249730111WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.31<_08_31_15>2.82<_09_30_15>2.677.80AdministrationOffice Specialist 24103403PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>210.31<_08_31_15>210.31<_09_30_15>210.31<_10_31_15>210.31<_11_30_15>188.34<_12_31_15>192.60<_01_31_16>192.60<_02_29_16>199.69<_03_31_16>201.90<_04_30_16>201.90<_05_31_16>201.90<_06_30_16>201.90<_07_31_16>201.90<_08_31_16>201.90<_09_30_16>201.90<_10_31_16>145.58<_11_30_16>153.72<_12_31_16>136.55<_01_31_17>161.34<_02_28_17>207.48<_03_31_17>207.48<_04_30_17>207.48<_05_31_17>207.48<_06_30_17>207.484662.36AdministrationOffice Specialist 24103403PERS RETIREMENT<_07_31_15>605.20<_08_31_15>605.20<_09_30_15>605.20<_10_31_15>605.20<_11_30_15>605.20<_12_31_15>618.89<_01_31_16>618.89<_02_29_16>641.68<_03_31_16>648.77<_04_30_16>648.77<_05_31_16>648.77<_06_30_16>648.77<_07_31_16>648.77<_08_31_16>648.77<_09_30_16>648.77<_10_31_16>467.81<_11_30_16>493.95<_12_31_16>438.77<_01_31_17>518.44<_02_28_17>666.70<_03_31_17>666.70<_04_30_17>666.70<_05_31_17>666.70<_06_30_17>666.7014699.32AdministrationOffice Specialist 24103403REGULAR EMPLOYEES SALARY<_07_31_15>3139.00<_08_31_15>3139.00<_09_30_15>3139.00<_10_31_15>3139.00<_11_30_15>3139.00<_12_31_15>3210.00<_01_31_16>3210.00<_02_29_16>3328.21<_03_31_16>3365.00<_04_30_16>3365.00<_05_31_16>3365.00<_06_30_16>3365.00<_07_31_16>3365.00<_08_31_16>3365.00<_09_30_16>3365.00<_10_31_16>2426.39<_11_30_16>2561.99<_12_31_16>2275.78<_01_31_17>2689.01<_02_28_17>3458.00<_03_31_17>3458.00<_04_30_17>3458.00<_05_31_17>3458.00<_06_30_17>3458.0076241.38AdministrationOffice Specialist 24103403SOCIAL SECURITY & MEDICARE<_07_31_15>239.70<_08_31_15>239.69<_09_30_15>239.69<_10_31_15>239.69<_11_30_15>239.69<_12_31_15>247.17<_01_31_16>247.18<_02_29_16>256.21<_03_31_16>259.03<_04_30_16>259.04<_05_31_16>259.03<_06_30_16>259.02<_07_31_16>259.03<_08_31_16>259.04<_09_30_16>259.02<_10_31_16>187.23<_11_30_16>197.61<_12_31_16>174.37<_01_31_17>205.99<_02_28_17>264.82<_03_31_17>264.81<_04_30_17>264.81<_05_31_17>264.82<_06_30_17>264.815851.50AdministrationOffice Specialist 24103403WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.92<_08_31_15>2.68<_09_30_15>2.66<_10_31_15>2.72<_11_30_15>1.92<_12_31_15>2.82<_01_31_16>2.41<_02_29_16>2.58<_03_31_16>2.57<_04_30_16>2.40<_05_31_16>2.81<_06_30_16>2.05<_07_31_16>2.48<_08_31_16>2.77<_09_30_16>1.87<_10_31_16>2.07<_11_30_16>1.77<_12_31_16>1.56<_01_31_17>2.04<_02_28_17>2.45<_03_31_17>3.13<_04_30_17>1.74<_05_31_17>1.16<_06_30_17>1.5855.16AdministrationOffice Specialist 24103403Total<_07_31_15>5517.21<_08_31_15>5516.96<_09_30_15>5516.94<_10_31_15>5517.00<_11_30_15>5494.23<_12_31_15>5657.44<_01_31_16>5657.04<_02_29_16>5814.33<_03_31_16>5863.23<_04_30_16>5863.07<_05_31_16>5863.47<_06_30_16>5862.70<_07_31_16>5863.14<_08_31_16>5863.44<_09_30_16>5862.52<_10_31_16>4615.04<_11_30_16>4795.00<_12_31_16>4403.29<_01_31_17>4953.08<_02_28_17>5975.71<_03_31_17>5976.38<_04_30_17>5974.99<_05_31_17>5974.42<_06_30_17>5974.83134375.46AdministrationOPS & Policy Analyst 20016001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.951.90AdministrationOPS & Policy Analyst 20016001DENTAL INSURANCE<_07_31_15>101.31<_08_31_15>101.31202.62AdministrationOPS & Policy Analyst 20016001HEALTH INSURANCE<_07_31_15>1232.01<_08_31_15>1232.012464.02AdministrationOPS & Policy Analyst 20016001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>367.96<_08_31_15>367.96<_09_30_15>66.90802.82AdministrationOPS & Policy Analyst 20016001PERS RETIREMENT<_07_31_15>730.99<_08_31_15>730.99<_09_30_15>132.901594.88AdministrationOPS & Policy Analyst 20016001REGULAR EMPLOYEES SALARY<_07_31_15>5492.00<_08_31_15>5492.00<_09_30_15>5476.9816460.98AdministrationOPS & Policy Analyst 20016001SOCIAL SECURITY & MEDICARE<_07_31_15>412.47<_08_31_15>412.47<_09_30_15>418.371243.31AdministrationOPS & Policy Analyst 20016001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.93<_08_31_15>2.06<_09_30_15>0.545.53AdministrationOPS & Policy Analyst 20016001Total<_07_31_15>8340.62<_08_31_15>8339.75<_09_30_15>6095.69<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0022776.06AdministrationOPS & Policy Analyst 20030035BASIC LIFE INSURANCE - $5.000<_03_31_16>0.47<_04_30_16>0.47<_05_31_16>0.471.41AdministrationOPS & Policy Analyst 20030035DENTAL INSURANCE<_03_31_16>55.45<_04_30_16>55.45<_05_31_16>55.45166.35AdministrationOPS & Policy Analyst 20030035EMPLOYMENT RELATIONS BOARD ASSESSMENT<_03_31_16>0.96<_04_30_16>0.96<_05_31_16>0.962.88AdministrationOPS & Policy Analyst 20030035HEALTH INSURANCE<_03_31_16>717.60<_04_30_16>717.60<_05_31_16>717.602152.80AdministrationOPS & Policy Analyst 20030035OVERTIME PAYMENTS<_04_30_16>158.97158.97AdministrationOPS & Policy Analyst 20030035PERS PENSION OBLIGATION BOND PAYMENT<_03_31_16>146.97<_04_30_16>149.72<_05_31_16>146.97443.66AdministrationOPS & Policy Analyst 20030035PERS RETIREMENT<_03_31_16>472.26<_04_30_16>481.11<_05_31_16>472.261425.63AdministrationOPS & Policy Analyst 20030035REGULAR EMPLOYEES SALARY<_03_31_16>2449.50<_04_30_16>2336.46<_05_31_16>2449.497235.45AdministrationOPS & Policy Analyst 20030035SOCIAL SECURITY & MEDICARE<_03_31_16>181.67<_04_30_16>185.18<_05_31_16>181.66548.51ArchivesRecords Management Analyst 12108020SOCIAL SECURITY & MEDICARE<_04_30_16>267.96<_05_31_16>281.40549.36AdministrationOPS & Policy Analyst 20030035Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>4026.37<_04_30_16>4087.35<_05_31_16>4026.12<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0012139.84AdministrationOPS & Policy Analyst 20036045BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationOPS & Policy Analyst 20036045DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012780.62AdministrationOPS & Policy Analyst 20036045EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationOPS & Policy Analyst 20036045HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336387.38ElectionsOPS & Policy Analyst 24973013SOCIAL SECURITY & MEDICARE<_04_30_17>0.000.00AdministrationOPS & Policy Analyst 20036045PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>370.51<_08_31_15>370.51<_09_30_15>370.51<_10_31_15>370.51<_11_30_15>331.80<_12_31_15>339.24<_01_31_16>339.24<_02_29_16>339.24<_03_31_16>339.24<_04_30_16>355.98<_05_31_16>355.98<_06_30_16>355.98<_07_31_16>355.98<_08_31_16>355.98<_09_30_16>355.98<_10_31_16>355.98<_11_30_16>355.98<_12_31_16>365.76<_01_31_17>365.76<_02_28_17>365.76<_03_31_17>402.34<_04_30_17>402.34<_05_31_17>365.76<_06_30_17>365.768652.12AdministrationOPS & Policy Analyst 20036045PERS RETIREMENT<_07_31_15>1066.18<_08_31_15>1066.18<_09_30_15>1066.18<_10_31_15>1066.18<_11_30_15>1066.18<_12_31_15>1090.09<_01_31_16>1090.10<_02_29_16>1090.09<_03_31_16>1090.09<_04_30_16>1143.88<_05_31_16>1143.88<_06_30_16>1143.88<_07_31_16>1143.88<_08_31_16>1143.88<_09_30_16>1143.88<_10_31_16>1143.88<_11_30_16>1143.88<_12_31_16>1175.31<_01_31_17>1175.31<_02_28_17>1175.31<_03_31_17>1292.85<_04_30_17>1292.84<_05_31_17>1175.31<_06_30_17>1175.3127304.55AdministrationOPS & Policy Analyst 20036045REGULAR EMPLOYEES SALARY<_07_31_15>5530.00<_08_31_15>5530.00<_09_30_15>5530.00<_10_31_15>5530.00<_11_30_15>5530.00<_12_31_15>5654.00<_01_31_16>5654.00<_02_29_16>5654.00<_03_31_16>5654.00<_04_30_16>5933.00<_05_31_16>5933.00<_06_30_16>5933.00<_07_31_16>5933.00<_08_31_16>5933.00<_09_30_16>5933.00<_10_31_16>5933.00<_11_30_16>5933.00<_12_31_16>6096.00<_01_31_17>6096.00<_02_28_17>6096.00<_03_31_17>6096.00<_04_30_17>6096.00<_05_31_17>6096.00<_06_30_17>6096.00140402.00AdministrationOPS & Policy Analyst 20036045SOCIAL SECURITY & MEDICARE<_07_31_15>408.23<_08_31_15>408.22<_09_30_15>408.23<_10_31_15>408.22<_11_30_15>408.23<_12_31_15>417.50<_01_31_16>417.51<_02_29_16>417.50<_03_31_16>417.51<_04_30_16>438.84<_05_31_16>438.85<_06_30_16>438.85<_07_31_16>438.85<_08_31_16>438.84<_09_30_16>438.85<_10_31_16>438.85<_11_30_16>438.85<_12_31_16>452.11<_01_31_17>452.11<_02_28_17>452.11<_03_31_17>498.75<_04_30_17>498.74<_05_31_17>452.11<_06_30_17>452.1210479.98AdministrationOPS & Policy Analyst 20036045WORK OUT OF CLASS & LEADWORK<_03_31_17>609.60<_04_30_17>609.601219.20AdministrationOPS & Policy Analyst 20036045WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.75<_08_31_15>2.16<_09_30_15>2.50<_10_31_15>1.72<_11_30_15>2.25<_12_31_15>2.40<_01_31_16>2.23<_02_29_16>2.48<_03_31_16>2.31<_04_30_16>2.68<_05_31_16>2.62<_06_30_16>1.99<_07_31_16>2.43<_08_31_16>2.57<_09_30_16>2.33<_10_31_16>2.60<_11_30_16>2.45<_12_31_16>2.06<_01_31_17>2.72<_02_28_17>2.45<_03_31_17>2.52<_04_30_17>1.78<_05_31_17>1.81<_06_30_17>1.5855.39AdministrationOPS & Policy Analyst 20036045Total<_07_31_15>8875.20<_08_31_15>8874.60<_09_30_15>8874.95<_10_31_15>8874.16<_11_30_15>8835.99<_12_31_15>9052.21<_01_31_16>9052.06<_02_29_16>9052.29<_03_31_16>9052.13<_04_30_16>9423.36<_05_31_16>9423.31<_06_30_16>9422.68<_07_31_16>9423.12<_08_31_16>9423.25<_09_30_16>9423.02<_10_31_16>9423.29<_11_30_16>9423.14<_12_31_16>9971.45<_01_31_17>9972.11<_02_28_17>9971.84<_03_31_17>10782.27<_04_30_17>10781.51<_05_31_17>9971.20<_06_30_17>9970.98227350.12AdministrationOPS & Policy Analyst 24973013BASIC LIFE INSURANCE - $5.000<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.992.97AdministrationOPS & Policy Analyst 24973013DENTAL INSURANCE<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.29366.87AdministrationOPS & Policy Analyst 24973013EMPLOYMENT RELATIONS BOARD ASSESSMENT<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.925.76AdministrationOPS & Policy Analyst 24973013HEALTH INSURANCE<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.324596.96AdministrationOPS & Policy Analyst 24973013PERS PENSION OBLIGATION BOND PAYMENT<_04_30_17>85.75<_05_31_17>343.02<_06_30_17>343.02771.79AdministrationOPS & Policy Analyst 24973013PERS RETIREMENT<_04_30_17>190.23<_05_31_17>760.93<_06_30_17>760.931712.09AdministrationOPS & Policy Analyst 24973013PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_05_31_17>3.25<_06_30_17>3.256.50AdministrationOPS & Policy Analyst 24973013REGULAR EMPLOYEES SALARY<_04_30_17>1429.25<_05_31_17>5717.00<_06_30_17>5717.0012863.25AdministrationOPS & Policy Analyst 24973013SOCIAL SECURITY & MEDICARE<_04_30_17>108.65<_05_31_17>436.67<_06_30_17>436.67981.99AdministrationOPS & Policy Analyst 24973013WORKERS' BENEFIT FUND ASSESSMENT<_04_30_17>0.48<_05_31_17>1.68<_06_30_17>2.024.18AdministrationOPS & Policy Analyst 24973013Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>3471.88<_05_31_17>8920.07<_06_30_17>8920.4121312.36AdministrationOPS & Policy Analyst 300160011BASIC LIFE INSURANCE - $5.000<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.995.94AdministrationOPS & Policy Analyst 300160011DENTAL INSURANCE<_01_31_17>109.19<_02_28_17>109.19<_03_31_17>109.19<_04_30_17>109.19<_05_31_17>132.36<_06_30_17>132.36701.48AdministrationOPS & Policy Analyst 300160011HEALTH INSURANCE<_01_31_17>1264.16<_02_28_17>1264.16<_03_31_17>1264.16<_04_30_17>1264.16<_05_31_17>1532.32<_06_30_17>1532.328121.28AdministrationOPS & Policy Analyst 300160011PERS PENSION OBLIGATION BOND PAYMENT<_01_31_17>420.00<_02_28_17>420.00<_03_31_17>420.00<_04_30_17>420.00<_05_31_17>420.00<_06_30_17>420.002520.00AdministrationOPS & Policy Analyst 300160011PERS RETIREMENT<_01_31_17>931.70<_02_28_17>931.70<_03_31_17>931.70<_04_30_17>931.70<_05_31_17>931.70<_06_30_17>931.705590.20AdministrationOPS & Policy Analyst 300160011PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2519.50AdministrationOPS & Policy Analyst 300160011REGULAR EMPLOYEES SALARY<_01_31_17>7000.00<_02_28_17>7000.00<_03_31_17>7000.00<_04_30_17>7000.00<_05_31_17>7000.00<_06_30_17>7000.0042000.00AdministrationOPS & Policy Analyst 300160011SOCIAL SECURITY & MEDICARE<_01_31_17>531.00<_02_28_17>530.99<_03_31_17>531.00<_04_30_17>530.99<_05_31_17>531.56<_06_30_17>531.563187.10AdministrationOPS & Policy Analyst 300160011WORKERS' BENEFIT FUND ASSESSMENT<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0915.15AdministrationOPS & Policy Analyst 300160011Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>10263.25<_02_28_17>10263.24<_03_31_17>10263.25<_04_30_17>10262.37<_05_31_17>10554.27<_06_30_17>10554.2762160.65AdministrationOPS & Policy Analyst 300160012BASIC LIFE INSURANCE - $5.000<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.995.94AdministrationOPS & Policy Analyst 300160012DENTAL INSURANCE<_01_31_17>66.18<_02_28_17>66.18<_03_31_17>66.18<_04_30_17>66.18<_05_31_17>66.18<_06_30_17>66.18397.08AdministrationOPS & Policy Analyst 300160012HEALTH INSURANCE<_01_31_17>782.83<_02_28_17>782.83<_03_31_17>782.83<_04_30_17>782.83<_05_31_17>782.83<_06_30_17>782.834696.98AdministrationOPS & Policy Analyst 300160012REGULAR EMPLOYEES SALARY<_01_31_17>5454.55<_02_28_17>5000.00<_03_31_17>5000.00<_04_30_17>5000.00<_05_31_17>5000.00<_06_30_17>5000.0030454.55AdministrationOPS & Policy Analyst 300160012Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>6684.60<_02_28_17>6229.45<_03_31_17>6230.01<_04_30_17>6228.78<_05_31_17>6228.98<_06_30_17>6228.9937830.81AdministrationOPS & Policy Analyst 30036028BASIC LIFE INSURANCE - $5.000<_03_31_16>0.48<_04_30_16>0.47<_05_31_16>0.471.42AdministrationOPS & Policy Analyst 30036028DENTAL INSURANCE<_03_31_16>58.26<_04_30_16>58.26<_05_31_16>58.26174.78AdministrationOPS & Policy Analyst 30036028EMPLOYMENT RELATIONS BOARD ASSESSMENT<_03_31_16>0.96<_04_30_16>0.96<_05_31_16>0.962.88AdministrationOPS & Policy Analyst 30036028HEALTH INSURANCE<_03_31_16>698.69<_04_30_16>698.68<_05_31_16>698.672096.04AdministrationOPS & Policy Analyst 30036028OVERTIME PAYMENTS<_03_31_16>1492.53<_04_30_16>1010.75<_05_31_16>611.233114.51AdministrationOPS & Policy Analyst 30036028PERS PENSION OBLIGATION BOND PAYMENT<_03_31_16>251.49<_04_30_16>222.57<_05_31_16>198.62672.68AdministrationOPS & Policy Analyst 30036028PERS RETIREMENT<_03_31_16>557.90<_04_30_16>493.76<_05_31_16>440.581492.24AdministrationOPS & Policy Analyst 30036028REGULAR EMPLOYEES SALARY<_03_31_16>2570.51<_04_30_16>2570.47<_05_31_16>2570.447711.42AdministrationOPS & Policy Analyst 30036028SOCIAL SECURITY & MEDICARE<_03_31_16>318.38<_04_30_16>281.52<_05_31_16>250.96850.86AdministrationOPS & Policy Analyst 30036028WORK OUT OF CLASS & LEADWORK<_03_31_16>128.53<_04_30_16>128.52<_05_31_16>128.52385.57AdministrationOPS & Policy Analyst 30036028WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>2.04<_04_30_16>1.59<_05_31_16>1.585.21AdministrationOPS & Policy Analyst 30036028Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>6079.77<_04_30_16>5467.55<_05_31_16>4960.29<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0016507.61AdministrationOPS & Policy Analyst 320720SOCIAL SECURITY & MEDICARE<_12_31_16>34.7734.77AdministrationOPS & Policy Analyst 320720TEMPORARY EMPLOYEES SALARY<_12_31_16>454.55<_01_31_17>-454.550.00AdministrationOPS & Policy Analyst 320720WORKERS' BENEFIT FUND ASSESSMENT<_12_31_16>0.270.27AdministrationOPS & Policy Analyst 320720Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>489.59<_01_31_17>-454.55<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0035.04AdministrationOPS & Policy Analyst 3360704SOCIAL SECURITY & MEDICARE<_01_31_16>208.55<_02_29_16>190.48<_03_31_16>244.74<_04_30_16>243.26<_05_31_16>210.761097.79AdministrationOPS & Policy Analyst 3360704TEMPORARY EMPLOYEES SALARY<_01_31_16>2791.02<_02_29_16>2554.99<_03_31_16>3264.24<_04_30_16>3244.92<_05_31_16>2819.9914675.16AdministrationOPS & Policy Analyst 3360704WORKERS' BENEFIT FUND ASSESSMENT<_01_31_16>1.23<_02_29_16>1.12<_03_31_16>1.45<_04_30_16>1.43<_05_31_16>1.246.47AdministrationOPS & Policy Analyst 3360704Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>3000.80<_02_29_16>2746.59<_03_31_16>3510.43<_04_30_16>3489.61<_05_31_16>3031.99<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0015779.42AdministrationOPS & Policy Analyst 35103499BASIC LIFE INSURANCE - $5.000<_03_31_16>0.47<_04_30_16>0.47<_05_31_16>0.481.42AdministrationOPS & Policy Analyst 35103499DENTAL INSURANCE<_03_31_16>51.23<_04_30_16>51.23<_05_31_16>51.23153.69AdministrationOPS & Policy Analyst 35103499EMPLOYMENT RELATIONS BOARD ASSESSMENT<_03_31_16>0.96<_04_30_16>0.96<_05_31_16>0.962.88AdministrationOPS & Policy Analyst 35103499HEALTH INSURANCE<_03_31_16>714.33<_04_30_16>714.33<_05_31_16>714.342143.00AdministrationOPS & Policy Analyst 35103499PERS PENSION OBLIGATION BOND PAYMENT<_03_31_16>205.41<_04_30_16>205.41<_05_31_16>205.41616.23AdministrationOPS & Policy Analyst 35103499PERS RETIREMENT<_03_31_16>660.04<_04_30_16>660.05<_05_31_16>660.051980.14AdministrationOPS & Policy Analyst 35103499REGULAR EMPLOYEES SALARY<_03_31_16>3423.47<_04_30_16>3423.50<_05_31_16>3423.5110270.48AdministrationOPS & Policy Analyst 35103499SOCIAL SECURITY & MEDICARE<_03_31_16>254.28<_04_30_16>254.28<_05_31_16>254.28762.84AdministrationOPS & Policy Analyst 35103499WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>1.41<_04_30_16>1.22<_05_31_16>1.223.85AdministrationOPS & Policy Analyst 35103499Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>5311.60<_04_30_16>5311.45<_05_31_16>5311.48<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0015934.53AdministrationPrincipal Executive Manager D00003002BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.9513.30AdministrationPrincipal Executive Manager D00003002HEALTH INSURANCE<_07_31_15>386.05<_08_31_15>386.05<_09_30_15>386.05<_10_31_15>386.05<_11_30_15>386.05<_12_31_15>386.05<_01_31_16>386.05<_02_29_16>386.05<_03_31_16>386.05<_04_30_16>386.05<_05_31_16>386.05<_06_30_16>386.05<_07_31_16>386.05<_08_31_16>386.055404.70AdministrationPrincipal Executive Manager D00003002PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>544.85<_08_31_15>544.85<_09_30_15>544.85<_10_31_15>544.85<_11_30_15>487.92<_12_31_15>487.92<_01_31_16>487.92<_02_29_16>487.92<_03_31_16>487.92<_04_30_16>487.92<_05_31_16>487.92<_06_30_16>487.92<_07_31_16>487.92<_08_31_16>487.92<_09_30_16>43.097101.69AdministrationPublic Affairs Specialist 300300502REGULAR EMPLOYEES SALARY<_12_31_16>636.36<_01_31_17>7000.00<_02_28_17>7000.00<_03_31_17>3347.8317984.19AdministrationPrincipal Executive Manager D00003002PERS RETIREMENT<_07_31_15>1082.37<_08_31_15>1082.37<_09_30_15>1082.37<_10_31_15>1082.37<_11_30_15>1082.37<_12_31_15>1082.37<_01_31_16>1082.37<_02_29_16>1082.37<_03_31_16>1082.37<_04_30_16>1082.37<_05_31_16>1082.37<_06_30_16>1082.37<_07_31_16>1082.37<_08_31_16>1082.37<_09_30_16>95.5915248.77AdministrationPrincipal Executive Manager D00003002REGULAR EMPLOYEES SALARY<_07_31_15>7900.00<_08_31_15>7900.00<_09_30_15>7900.00<_10_31_15>7900.00<_11_30_15>7900.00<_12_31_15>7900.00<_01_31_16>7900.00<_02_29_16>7900.00<_03_31_16>7900.00<_04_30_16>7900.00<_05_31_16>7900.00<_06_30_16>7900.00<_07_31_16>7900.00<_08_31_16>7900.00<_09_30_16>2634.82113234.82AdministrationPrincipal Executive Manager D00003002SOCIAL SECURITY & MEDICARE<_07_31_15>617.12<_08_31_15>617.14<_09_30_15>617.12<_10_31_15>617.13<_11_30_15>617.12<_12_31_15>617.12<_01_31_16>617.13<_02_29_16>617.12<_03_31_16>617.14<_04_30_16>617.12<_05_31_16>617.12<_06_30_16>617.13<_07_31_16>617.12<_08_31_16>617.13<_09_30_16>201.268841.02AdministrationPrincipal Executive Manager D00003002WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>0.2741.71AdministrationPrincipal Executive Manager D00003002Total<_07_31_15>10534.30<_08_31_15>10534.32<_09_30_15>10534.30<_10_31_15>10534.31<_11_30_15>10477.37<_12_31_15>10477.37<_01_31_16>10477.38<_02_29_16>10477.37<_03_31_16>10477.39<_04_30_16>10477.37<_05_31_16>10477.37<_06_30_16>10477.38<_07_31_16>10477.37<_08_31_16>10477.38<_09_30_16>2975.03<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00149886.01AdministrationPrincipal Executive Manager D0036061BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9519.95AdministrationPrincipal Executive Manager D0036061DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_03_31_17>117.35<_04_30_17>117.35<_05_31_17>117.35<_06_30_17>117.352216.92AdministrationPrincipal Executive Manager D0036061EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9240.32AdministrationPrincipal Executive Manager D0036061HEALTH INSURANCE<_07_31_15>403.71<_08_31_15>403.71<_09_30_15>403.71<_10_31_15>403.71<_11_30_15>403.71<_12_31_15>404.32<_01_31_16>404.32<_02_29_16>404.32<_03_31_16>404.32<_04_30_16>404.32<_05_31_16>404.32<_06_30_16>404.32<_07_31_16>404.32<_08_31_16>404.32<_09_30_16>404.32<_10_31_16>404.32<_11_30_16>404.32<_03_31_17>386.05<_04_30_17>386.05<_05_31_17>386.05<_06_30_17>386.058414.59AdministrationPrincipal Executive Manager D0036061PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>557.31<_08_31_15>557.31<_09_30_15>557.31<_10_31_15>557.31<_11_30_15>499.09<_12_31_15>509.99<_01_31_16>509.99<_02_29_16>509.99<_03_31_16>509.99<_04_30_16>509.99<_05_31_16>509.99<_06_30_16>509.99<_07_31_16>509.99<_08_31_16>509.99<_09_30_16>509.99<_10_31_16>509.99<_11_30_16>569.038907.25AdministrationPrincipal Executive Manager D0036061PERS RETIREMENT<_07_31_15>1603.73<_08_31_15>1603.73<_09_30_15>1603.73<_10_31_15>1603.74<_11_30_15>1603.73<_12_31_15>1638.76<_01_31_16>1638.76<_02_29_16>1638.76<_03_31_16>1638.76<_04_30_16>1638.76<_05_31_16>1638.76<_06_30_16>1638.76<_07_31_16>1638.76<_08_31_16>1638.76<_09_30_16>1638.76<_10_31_16>1638.76<_11_30_16>1828.4927873.51AdministrationPrincipal Executive Manager D0036061PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>6.50<_01_31_16>6.50<_02_29_16>6.50<_03_31_16>6.50<_04_30_16>6.50<_05_31_16>6.50<_06_30_16>6.50<_07_31_16>6.50<_08_31_16>6.50<_09_30_16>6.50<_10_31_16>6.50<_11_30_16>6.5078.00AdministrationPrincipal Executive Manager D0036061REGULAR EMPLOYEES SALARY<_07_31_15>7701.00<_08_31_15>7701.00<_09_30_15>7701.00<_10_31_15>7701.00<_11_30_15>7701.00<_12_31_15>7874.00<_01_31_16>7874.00<_02_29_16>7874.00<_03_31_16>7874.00<_04_30_16>7874.00<_05_31_16>7874.00<_06_30_16>7874.00<_07_31_16>7874.00<_08_31_16>7874.00<_09_30_16>7874.00<_10_31_16>7874.00<_11_30_16>8811.27<_03_31_17>4794.78<_04_30_17>7352.00<_05_31_17>7352.00<_06_30_17>7352.00160781.05AdministrationPrincipal Executive Manager D0036061SOCIAL SECURITY & MEDICARE<_07_31_15>635.85<_08_31_15>635.84<_09_30_15>635.85<_10_31_15>635.84<_11_30_15>635.84<_12_31_15>636.36<_01_31_16>636.35<_02_29_16>636.35<_03_31_16>636.35<_04_30_16>636.36<_05_31_16>636.36<_06_30_16>636.34<_07_31_16>636.36<_08_31_16>636.35<_09_30_16>636.36<_10_31_16>636.35<_11_30_16>711.64<_03_31_17>384.08<_04_30_17>579.70<_05_31_17>579.71<_06_30_17>579.6913013.93AdministrationPrincipal Executive Manager D0036061WORK OUT OF CLASS & LEADWORK<_07_31_15>385.05<_08_31_15>385.05<_09_30_15>385.05<_10_31_15>385.05<_11_30_15>385.05<_12_31_15>393.70<_01_31_16>393.70<_02_29_16>393.70<_03_31_16>393.70<_04_30_16>393.70<_05_31_16>393.70<_06_30_16>393.70<_07_31_16>393.70<_08_31_16>393.70<_09_30_16>393.70<_10_31_16>393.70<_11_30_16>440.576696.52AdministrationPrincipal Executive Manager D0036061WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0959.55AdministrationPrincipal Executive Manager D0036061Total<_07_31_15>11396.08<_08_31_15>11396.07<_09_30_15>11396.08<_10_31_15>11396.08<_11_30_15>11337.85<_12_31_15>11571.92<_01_31_16>11571.91<_02_29_16>11571.91<_03_31_16>11571.91<_04_30_16>11571.92<_05_31_16>11571.92<_06_30_16>11571.90<_07_31_16>11571.92<_08_31_16>11571.91<_09_30_16>11571.92<_10_31_16>11571.91<_11_30_16>12880.11<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>5688.09<_04_30_17>8440.06<_05_31_17>8440.07<_06_30_17>8440.05228101.59AdministrationPrincipal Executive Manager D1503013BASIC LIFE INSURANCE - $5.000<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9519.95AdministrationPrincipal Executive Manager D1503013DENTAL INSURANCE<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_12_31_16>117.35<_01_31_17>117.35<_02_28_17>117.35<_03_31_17>117.35<_04_30_17>117.35<_05_31_17>117.35<_06_30_17>117.352258.17AdministrationPrincipal Executive Manager D1503013EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9240.32AdministrationPrincipal Executive Manager D1503013HEALTH INSURANCE<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3332239.85AdministrationPrincipal Executive Manager D1503013PERS PENSION OBLIGATION BOND PAYMENT<_10_31_15>569.23<_11_30_15>509.76<_12_31_15>521.22<_01_31_16>521.22<_02_29_16>521.22<_03_31_16>521.22<_04_30_16>521.22<_05_31_16>521.22<_06_30_16>521.22<_07_31_16>521.22<_08_31_16>521.22<_09_30_16>547.08<_10_31_16>547.08<_11_30_16>547.08<_12_31_16>562.14<_01_31_17>562.14<_02_28_17>562.14<_03_31_17>562.14<_04_30_17>575.88<_05_31_17>589.62<_06_30_17>589.6211414.89AdministrationPrincipal Executive Manager D1503013PERS RETIREMENT<_10_31_15>1638.03<_11_30_15>1638.03<_12_31_15>1674.85<_01_31_16>1674.85<_02_29_16>1674.85<_03_31_16>1674.85<_04_30_16>1674.85<_05_31_16>1674.85<_06_30_16>1674.85<_07_31_16>1674.85<_08_31_16>1674.85<_09_30_16>1757.95<_10_31_16>1757.95<_11_30_16>1757.95<_12_31_16>1806.34<_01_31_17>1806.34<_02_28_17>1806.34<_03_31_17>1806.34<_04_30_17>1850.49<_05_31_17>1894.65<_06_30_17>1894.6536488.71AdministrationPrincipal Executive Manager D1503013REGULAR EMPLOYEES SALARY<_10_31_15>8496.00<_11_30_15>8496.00<_12_31_15>8687.00<_01_31_16>8687.00<_02_29_16>8687.00<_03_31_16>8687.00<_04_30_16>8687.00<_05_31_16>8687.00<_06_30_16>8687.00<_07_31_16>8687.00<_08_31_16>8687.00<_09_30_16>9118.00<_10_31_16>9118.00<_11_30_16>9118.00<_12_31_16>9369.00<_01_31_17>9369.00<_02_28_17>9369.00<_03_31_17>9369.00<_04_30_17>9369.00<_05_31_17>9369.00<_06_30_17>9369.00188112.00AdministrationPrincipal Executive Manager D1503013SOCIAL SECURITY & MEDICARE<_10_31_15>641.67<_11_30_15>641.66<_12_31_15>656.06<_01_31_16>656.07<_02_29_16>656.07<_03_31_16>656.06<_04_30_16>656.07<_05_31_16>656.06<_06_30_16>656.07<_07_31_16>656.07<_08_31_16>656.06<_09_30_16>689.03<_10_31_16>689.04<_11_30_16>689.04<_12_31_16>706.36<_01_31_17>706.36<_02_28_17>706.36<_03_31_17>706.36<_04_30_17>723.88<_05_31_17>741.39<_06_30_17>741.4014287.14AdministrationPrincipal Executive Manager D1503013WORK OUT OF CLASS & LEADWORK<_04_30_17>229.00<_05_31_17>458.00<_06_30_17>458.001145.00AdministrationPrincipal Executive Manager D1503013WORKERS' BENEFIT FUND ASSESSMENT<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0959.55AdministrationPrincipal Executive Manager D1503013Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>12836.87<_11_30_15>12777.39<_12_31_15>13082.63<_01_31_16>13082.64<_02_29_16>13082.64<_03_31_16>13082.63<_04_30_16>13082.64<_05_31_16>13082.63<_06_30_16>13082.64<_07_31_16>13082.64<_08_31_16>13082.63<_09_30_16>13655.56<_10_31_16>13655.57<_11_30_16>13655.57<_12_31_16>14317.35<_01_31_17>14317.35<_02_28_17>14317.35<_03_31_17>14317.35<_04_30_17>14620.89<_05_31_17>14925.30<_06_30_17>14925.31286065.58AdministrationPrincipal Executive Manager D4103418BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationPrincipal Executive Manager D4103418DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012780.62AdministrationPrincipal Executive Manager D4103418EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationPrincipal Executive Manager D4103418HEALTH INSURANCE<_07_31_15>351.20<_08_31_15>349.51<_09_30_15>350.67<_10_31_15>350.10<_11_30_15>349.51<_12_31_15>351.70<_01_31_16>348.38<_02_29_16>349.51<_03_31_16>351.70<_04_30_16>348.83<_05_31_16>351.24<_06_30_16>350.10<_07_31_16>348.83<_08_31_16>352.20<_09_30_16>350.10<_10_31_16>349.51<_11_30_16>350.67<_12_31_16>350.10<_01_31_17>351.24<_02_28_17>347.35<_03_31_17>351.20<_04_30_17>347.35<_05_31_17>352.20<_06_30_17>350.108403.30AdministrationPrincipal Executive Manager F0000101HEALTH INSURANCE<_02_28_17>1027.78<_03_31_17>1027.78<_04_30_17>1027.78<_05_31_17>1027.78<_06_30_17>1015.895127.01AdministrationPrincipal Executive Manager D4103418PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>396.92<_08_31_15>396.90<_09_30_15>396.92<_10_31_15>396.89<_11_30_15>355.43<_12_31_15>370.26<_01_31_16>380.27<_02_29_16>380.83<_03_31_16>380.88<_04_30_16>380.78<_05_31_16>380.90<_06_30_16>380.82<_07_31_16>380.78<_08_31_16>380.92<_09_30_16>380.82<_10_31_16>380.83<_11_30_16>380.85<_12_31_16>398.46<_01_31_17>409.59<_02_28_17>409.43<_03_31_17>409.54<_04_30_17>409.43<_05_31_17>409.61<_06_30_17>409.519357.57AdministrationPrincipal Executive Manager D4103418PERS RETIREMENT<_07_31_15>1142.19<_08_31_15>1142.12<_09_30_15>1142.17<_10_31_15>1142.08<_11_30_15>1142.12<_12_31_15>1189.78<_01_31_16>1221.95<_02_29_16>1223.74<_03_31_16>1223.89<_04_30_16>1223.58<_05_31_16>1223.95<_06_30_16>1223.70<_07_31_16>1223.58<_08_31_16>1224.03<_09_30_16>1223.70<_10_31_16>1223.74<_11_30_16>1223.79<_12_31_16>1280.38<_01_31_17>1316.14<_02_28_17>1315.62<_03_31_17>1315.99<_04_30_17>1315.62<_05_31_17>1316.22<_06_30_17>1315.8929535.97AdministrationPrincipal Executive Manager D4103418REGULAR EMPLOYEES SALARY<_07_31_15>5441.10<_08_31_15>5441.72<_09_30_15>5441.30<_10_31_15>5441.19<_11_30_15>5441.72<_12_31_15>5675.91<_01_31_16>5836.69<_02_29_16>5844.94<_03_31_16>5844.39<_04_30_16>5844.49<_05_31_16>5844.92<_06_30_16>5844.37<_07_31_16>5844.49<_08_31_16>5844.81<_09_30_16>5844.37<_10_31_16>5844.94<_11_30_16>5844.49<_12_31_16>6124.31<_01_31_17>6300.35<_02_28_17>6300.00<_03_31_17>6299.65<_04_30_17>6300.00<_05_31_17>6300.23<_06_30_17>6299.76141090.14AdministrationPrincipal Executive Manager D4103418SOCIAL SECURITY & MEDICARE<_07_31_15>447.54<_08_31_15>447.51<_09_30_15>447.53<_10_31_15>447.50<_11_30_15>447.50<_12_31_15>466.43<_01_31_16>479.18<_02_29_16>479.91<_03_31_16>479.96<_04_30_16>479.83<_05_31_16>479.98<_06_30_16>479.88<_07_31_16>479.84<_08_31_16>480.02<_09_30_16>479.88<_10_31_16>479.91<_11_30_16>479.91<_12_31_16>502.28<_01_31_17>516.48<_02_28_17>516.27<_03_31_17>516.42<_04_30_17>516.27<_05_31_17>516.51<_06_30_17>516.3811582.92AdministrationPrincipal Executive Manager D4103418WORK OUT OF CLASS & LEADWORK<_07_31_15>272.05<_08_31_15>272.09<_09_30_15>272.06<_10_31_15>272.06<_11_30_15>272.09<_12_31_15>283.80<_01_31_16>291.83<_02_29_16>292.25<_03_31_16>292.22<_04_30_16>292.22<_05_31_16>292.25<_06_30_16>292.22<_07_31_16>292.22<_08_31_16>292.24<_09_30_16>292.22<_10_31_16>292.25<_11_30_16>292.22<_12_31_16>306.22<_01_31_17>315.02<_02_28_17>315.00<_03_31_17>314.98<_04_30_17>315.00<_05_31_17>315.01<_06_30_17>314.997054.51AdministrationPrincipal Executive Manager D4103418WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AdministrationPrincipal Executive Manager D4103418Total<_07_31_15>8168.98<_08_31_15>8167.83<_09_30_15>8168.63<_10_31_15>8167.80<_11_30_15>8126.35<_12_31_15>8454.61<_01_31_16>8675.03<_02_29_16>8687.91<_03_31_16>8689.77<_04_30_16>8686.46<_05_31_16>8689.97<_06_30_16>8687.82<_07_31_16>8686.47<_08_31_16>8690.95<_09_30_16>8687.82<_10_31_16>8687.91<_11_30_16>8688.66<_12_31_16>9094.59<_01_31_17>9341.66<_02_28_17>9336.51<_03_31_17>9340.62<_04_30_17>9335.64<_05_31_17>9341.75<_06_30_17>9338.60209942.34AdministrationPrincipal Executive Manager D4213417BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AdministrationPrincipal Executive Manager D4213417DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>105.78<_11_30_15>105.78<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.77<_06_30_16>106.77<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>106.77<_11_30_16>106.77<_12_31_16>122.29<_01_31_17>122.29<_02_28_17>122.29<_03_31_17>122.29<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.292666.17AdministrationPrincipal Executive Manager D4213417EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationPrincipal Executive Manager D4213417HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3232468.66AdministrationPrincipal Executive Manager D4213417PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>597.44<_08_31_15>597.44<_09_30_15>597.44<_10_31_15>597.44<_11_30_15>535.02<_12_31_15>547.08<_01_31_16>547.08<_02_29_16>547.08<_03_31_16>547.08<_04_30_16>547.08<_05_31_16>547.08<_06_30_16>547.08<_07_31_16>547.08<_08_31_16>547.08<_09_30_16>547.08<_10_31_16>547.08<_11_30_16>547.08<_12_31_16>562.14<_01_31_17>562.14<_02_28_17>562.14<_03_31_17>562.14<_04_30_17>562.14<_05_31_17>543.81<_06_30_17>562.1413406.39AdministrationPrincipal Executive Manager D4213417PERS RETIREMENT<_07_31_15>1719.20<_08_31_15>1719.20<_09_30_15>1719.20<_10_31_15>1719.20<_11_30_15>1719.20<_12_31_15>1757.95<_01_31_16>1757.95<_02_29_16>1757.95<_03_31_16>1757.95<_04_30_16>1757.95<_05_31_16>1757.95<_06_30_16>1757.95<_07_31_16>1757.95<_08_31_16>1757.95<_09_30_16>1757.95<_10_31_16>1757.95<_11_30_16>1757.95<_12_31_16>1806.34<_01_31_17>1806.34<_02_28_17>1806.34<_03_31_17>1806.34<_04_30_17>1806.34<_05_31_17>1747.44<_06_30_17>1806.3442276.88AdministrationPrincipal Executive Manager D4213417REGULAR EMPLOYEES SALARY<_07_31_15>8917.00<_08_31_15>8917.00<_09_30_15>8917.00<_10_31_15>8917.00<_11_30_15>8917.00<_12_31_15>9118.00<_01_31_16>9118.00<_02_29_16>9118.00<_03_31_16>9118.00<_04_30_16>9118.00<_05_31_16>9118.00<_06_30_16>9118.00<_07_31_16>9118.00<_08_31_16>9118.00<_09_30_16>9118.00<_10_31_16>9118.00<_11_30_16>9118.00<_12_31_16>9369.00<_01_31_17>9369.00<_02_28_17>9369.00<_03_31_17>9369.00<_04_30_17>9369.00<_05_31_17>9063.49<_06_30_17>9369.00219278.49AdministrationPublic Affairs Specialist 300300502SOCIAL SECURITY & MEDICARE<_12_31_16>46.74<_01_31_17>533.98<_02_28_17>529.00<_03_31_17>247.241356.96AdministrationPrincipal Executive Manager D4213417SOCIAL SECURITY & MEDICARE<_07_31_15>681.54<_08_31_15>681.54<_09_30_15>681.55<_10_31_15>681.55<_11_30_15>681.55<_12_31_15>699.00<_01_31_16>699.01<_02_29_16>699.00<_03_31_16>699.00<_04_30_16>699.00<_05_31_16>699.02<_06_30_16>699.00<_07_31_16>699.00<_08_31_16>699.00<_09_30_16>699.01<_10_31_16>699.00<_11_30_16>699.00<_12_31_16>717.46<_01_31_17>717.47<_02_28_17>717.46<_03_31_17>717.46<_04_30_17>717.46<_05_31_17>694.09<_06_30_17>717.4716794.64AdministrationPrincipal Executive Manager D4213417WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AdministrationPrincipal Executive Manager D4213417Total<_07_31_15>13258.99<_08_31_15>13258.99<_09_30_15>13259.00<_10_31_15>13259.00<_11_30_15>13196.58<_12_31_15>13533.13<_01_31_16>13533.14<_02_29_16>13533.13<_03_31_16>13533.13<_04_30_16>13533.13<_05_31_16>13533.15<_06_30_16>13533.13<_07_31_16>13533.13<_08_31_16>13533.13<_09_30_16>13533.14<_10_31_16>13533.13<_11_30_16>13533.13<_12_31_16>14115.42<_01_31_17>14115.43<_02_28_17>14115.42<_03_31_17>14115.42<_04_30_17>14114.55<_05_31_17>13708.44<_06_30_17>14114.56327029.40AdministrationPrincipal Executive Manager D4213419BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.952.85AdministrationPrincipal Executive Manager D4213419DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60310.80AdministrationPrincipal Executive Manager D4213419EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.925.76AdministrationPrincipal Executive Manager D4213419HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.514147.53AdministrationPrincipal Executive Manager D4213419PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>526.29<_08_31_15>528.33<_09_30_15>569.231623.85AdministrationPrincipal Executive Manager D4213419PERS RETIREMENT<_07_31_15>1514.44<_08_31_15>1520.32<_09_30_15>1638.034672.79AdministrationPrincipal Executive Manager D4213419REGULAR EMPLOYEES SALARY<_07_31_15>7855.00<_08_31_15>7855.00<_09_30_15>7855.0023565.00AdministrationPrincipal Executive Manager D4213419SOCIAL SECURITY & MEDICARE<_07_31_15>592.62<_08_31_15>594.96<_09_30_15>641.661829.24AdministrationPrincipal Executive Manager D4213419WORK OUT OF CLASS & LEADWORK<_08_31_15>30.52<_09_30_15>641.00671.52AdministrationPrincipal Executive Manager D4213419WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.41<_08_31_15>1.79<_09_30_15>2.436.63AdministrationPrincipal Executive Manager D4213419Total<_07_31_15>11979.74<_08_31_15>12019.90<_09_30_15>12836.33<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0036835.97AdministrationPrincipal Executive Manager F0000101BASIC LIFE INSURANCE - $5.000<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.994.95AdministrationPrincipal Executive Manager F0000101DENTAL INSURANCE<_02_28_17>78.60<_03_31_17>78.60<_04_30_17>78.60<_05_31_17>76.77312.57AdministrationPrincipal Executive Manager F0000101PERS PENSION OBLIGATION BOND PAYMENT<_02_28_17>349.45349.45AdministrationPrincipal Executive Manager F0000101PERS RETIREMENT<_02_28_17>1122.911122.91AdministrationPrincipal Executive Manager F0000101REGULAR EMPLOYEES SALARY<_02_28_17>5824.22<_03_31_17>5652.39<_04_30_17>7002.70<_05_31_17>5101.83<_06_30_17>4540.4528121.59AdministrationPrincipal Executive Manager F0000101SOCIAL SECURITY & MEDICARE<_02_28_17>440.20<_03_31_17>425.44<_04_30_17>528.74<_05_31_17>383.18<_06_30_17>333.472111.03AdministrationPrincipal Executive Manager F0000101WORKERS' BENEFIT FUND ASSESSMENT<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>1.50<_05_31_17>2.09<_06_30_17>1.0110.52AdministrationPrincipal Executive Manager F0000101Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>8847.11<_03_31_17>7188.16<_04_30_17>8640.31<_05_31_17>6592.64<_06_30_17>5891.8137160.03AdministrationPrincipal Executive Manager F00003002BASIC LIFE INSURANCE - $5.000<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.995.94AdministrationPrincipal Executive Manager F00003002DENTAL INSURANCE<_01_31_17>122.29<_02_28_17>122.29<_03_31_17>122.29<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.29733.74AdministrationPrincipal Executive Manager F00003002HEALTH INSURANCE<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.329193.92AdministrationPrincipal Executive Manager F00003002REGULAR EMPLOYEES SALARY<_01_31_17>7723.23<_02_28_17>8091.00<_03_31_17>8091.00<_04_30_17>8091.00<_05_31_17>8091.00<_06_30_17>8091.0048178.23AdministrationPrincipal Executive Manager F00003002SOCIAL SECURITY & MEDICARE<_01_31_17>584.55<_02_28_17>612.67<_03_31_17>612.68<_04_30_17>612.68<_05_31_17>612.68<_06_30_17>612.683647.94AdministrationPrincipal Executive Manager F00003002WORKERS' BENEFIT FUND ASSESSMENT<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0915.15AdministrationPrincipal Executive Manager F00003002Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>9966.34<_02_28_17>10362.23<_03_31_17>10362.24<_04_30_17>10361.37<_05_31_17>10361.37<_06_30_17>10361.3761774.92AdministrationPrincipal Executive Manager G0000101BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.9918.71AdministrationPrincipal Executive Manager G0000101DENTAL INSURANCE<_07_31_15>96.12<_08_31_15>96.12<_09_30_15>96.12<_10_31_15>96.12<_11_30_15>96.12<_12_31_15>97.02<_01_31_16>97.02<_02_29_16>97.02<_03_31_16>97.02<_04_30_16>97.02<_05_31_16>97.02<_06_30_16>97.02<_07_31_16>97.02<_08_31_16>97.02<_09_30_16>97.02<_10_31_16>97.02<_11_30_16>97.02<_12_31_16>92.65<_01_31_17>92.651830.14AdministrationPrincipal Executive Manager G0000101HEALTH INSURANCE<_07_31_15>1034.33<_08_31_15>1034.33<_09_30_15>1034.33<_10_31_15>1034.33<_11_30_15>1034.33<_12_31_15>1089.96<_01_31_16>1089.96<_02_29_16>1089.96<_03_31_16>1089.96<_04_30_16>1089.96<_05_31_16>1089.96<_06_30_16>1089.96<_07_31_16>1089.96<_08_31_16>1089.96<_09_30_16>1089.96<_10_31_16>1089.96<_11_30_16>1089.96<_12_31_16>1072.63<_01_31_17>1072.6320396.43AdministrationPrincipal Executive Manager G0000101PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>761.61<_08_31_15>761.61<_09_30_15>761.61<_10_31_15>761.61<_11_30_15>682.04<_12_31_15>697.41<_01_31_16>697.41<_02_29_16>697.41<_03_31_16>697.41<_04_30_16>697.41<_05_31_16>697.41<_06_30_16>697.41<_07_31_16>697.41<_08_31_16>697.41<_09_30_16>697.41<_10_31_16>697.41<_11_30_16>697.41<_12_31_16>716.56<_01_31_17>1161.1913975.15AdministrationPrincipal Executive Manager G0000101PERS RETIREMENT<_07_31_15>2191.62<_08_31_15>2191.62<_09_30_15>2191.62<_10_31_15>2191.62<_11_30_15>2191.62<_12_31_15>2241.01<_01_31_16>2241.01<_02_29_16>2241.01<_03_31_16>2241.01<_04_30_16>2241.01<_05_31_16>2241.01<_06_30_16>2241.01<_07_31_16>2241.01<_08_31_16>2241.01<_09_30_16>2241.01<_10_31_16>2241.01<_11_30_16>2241.01<_12_31_16>2302.55<_01_31_17>3731.3043884.07AdministrationPrincipal Executive Manager G0000101REGULAR EMPLOYEES SALARY<_07_31_15>10826.00<_08_31_15>10826.00<_09_30_15>10826.00<_10_31_15>10826.00<_11_30_15>10826.00<_12_31_15>11070.00<_01_31_16>11070.00<_02_29_16>11070.00<_03_31_16>11070.00<_04_30_16>11070.00<_05_31_16>11070.00<_06_30_16>11070.00<_07_31_16>11070.00<_08_31_16>11070.00<_09_30_16>11070.00<_10_31_16>11070.00<_11_30_16>11070.00<_12_31_16>11374.00<_01_31_17>18431.64216775.64AdministrationPrincipal Executive Manager G0000101SOCIAL SECURITY & MEDICARE<_07_31_15>868.00<_08_31_15>867.99<_09_30_15>868.00<_10_31_15>612.20<_11_30_15>164.52<_12_31_15>889.35<_01_31_16>889.35<_02_29_16>889.36<_03_31_16>889.02<_04_30_16>889.01<_05_31_16>889.02<_06_30_16>889.03<_07_31_16>889.01<_08_31_16>889.02<_09_30_16>889.02<_10_31_16>309.58<_11_30_16>168.50<_12_31_16>913.46<_01_31_17>1480.3615143.80AdministrationPrincipal Executive Manager G0000101WORK OUT OF CLASS & LEADWORK<_07_31_15>541.30<_08_31_15>541.30<_09_30_15>541.30<_10_31_15>541.30<_11_30_15>541.30<_12_31_15>553.50<_01_31_16>553.50<_02_29_16>553.50<_03_31_16>553.50<_04_30_16>553.50<_05_31_16>553.50<_06_30_16>553.50<_07_31_16>553.50<_08_31_16>553.50<_09_30_16>553.50<_10_31_16>553.50<_11_30_16>553.50<_12_31_16>568.70<_01_31_17>921.5810838.78AdministrationPrincipal Executive Manager G0000101WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.9656.24AdministrationPrincipal Executive Manager G0000101Total<_07_31_15>16322.91<_08_31_15>16322.90<_09_30_15>16322.91<_10_31_15>16067.11<_11_30_15>15539.86<_12_31_15>16642.20<_01_31_16>16642.20<_02_29_16>16642.21<_03_31_16>16641.87<_04_30_16>16641.86<_05_31_16>16641.87<_06_30_16>16641.88<_07_31_16>16641.86<_08_31_16>16641.87<_09_30_16>16641.87<_10_31_16>16062.43<_11_30_16>15921.35<_12_31_16>17044.50<_01_31_17>26895.30<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00322918.96AdministrationPrincipal Executive Manager G0003901BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_06_30_17>0.9522.63AdministrationPrincipal Executive Manager G0003901DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>105.78<_11_30_15>105.78<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.77<_06_30_16>106.77<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>106.77<_11_30_16>106.77<_12_31_16>122.29<_01_31_17>122.29<_02_28_17>122.29<_03_31_17>122.29<_04_30_17>122.29<_06_30_17>117.222538.81AdministrationPrincipal Executive Manager G0003901HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_06_30_17>1750.3331154.35AdministrationPrincipal Executive Manager G0003901PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>798.98<_08_31_15>798.98<_09_30_15>798.98<_10_31_15>798.98<_11_30_15>715.50<_12_31_15>731.58<_01_31_16>731.58<_02_29_16>731.58<_03_31_16>749.14<_04_30_16>768.30<_05_31_16>768.30<_06_30_16>768.30<_07_31_16>768.30<_08_31_16>768.30<_09_30_16>768.30<_10_31_16>768.30<_11_30_16>768.30<_12_31_16>789.42<_01_31_17>789.42<_02_28_17>789.42<_03_31_17>808.33<_04_30_17>414.4816592.77AdministrationPrincipal Executive Manager G0003901PERS RETIREMENT<_07_31_15>1587.22<_08_31_15>1587.22<_09_30_15>1587.22<_10_31_15>1587.22<_11_30_15>1587.22<_12_31_15>1622.89<_01_31_16>1622.89<_02_29_16>1622.89<_03_31_16>1661.84<_04_30_16>1704.35<_05_31_16>1704.35<_06_30_16>1704.35<_07_31_16>1704.35<_08_31_16>1704.35<_09_30_16>1704.35<_10_31_16>1704.35<_11_30_16>1704.35<_12_31_16>1751.20<_01_31_17>1751.20<_02_28_17>1751.20<_03_31_17>1793.15<_04_30_17>919.4536067.61AdministrationPrincipal Executive Manager G0003901REGULAR EMPLOYEES SALARY<_07_31_15>11925.00<_08_31_15>11925.00<_09_30_15>11925.00<_10_31_15>11925.00<_11_30_15>11925.00<_12_31_15>12193.00<_01_31_16>12193.00<_02_29_16>12193.00<_03_31_16>12485.70<_04_30_16>12805.00<_05_31_16>12805.00<_06_30_16>12805.00<_07_31_16>12805.00<_08_31_16>12805.00<_09_30_16>12805.00<_10_31_16>12805.00<_11_30_16>12805.00<_12_31_16>13157.00<_01_31_17>13157.00<_02_28_17>13157.00<_03_31_17>13472.17<_04_30_17>6908.00<_06_30_17>3140.00274120.87AdministrationPrincipal Executive Manager G0003901SOCIAL SECURITY & MEDICARE<_07_31_15>902.62<_08_31_15>902.61<_09_30_15>902.61<_10_31_15>324.96<_11_30_15>171.08<_12_31_15>925.19<_01_31_16>925.21<_02_29_16>925.19<_03_31_16>947.59<_04_30_16>972.02<_05_31_16>972.01<_06_30_16>972.02<_07_31_16>972.01<_08_31_16>972.01<_09_30_16>574.88<_10_31_16>184.24<_11_30_16>184.24<_12_31_16>996.86<_01_31_17>996.87<_02_28_17>996.85<_03_31_17>1020.98<_04_30_17>523.78<_06_30_17>231.5217497.35AdministrationPrincipal Executive Manager G0003901WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>0.96<_06_30_17>0.4863.60ArchivesOPS & Policy Analyst 32000009Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.000.00AdministrationPrincipal Executive Manager G0003901Total<_07_31_15>16555.71<_08_31_15>16555.70<_09_30_15>16555.70<_10_31_15>15978.05<_11_30_15>15740.69<_12_31_15>16881.84<_01_31_16>16881.86<_02_29_16>16881.84<_03_31_16>17253.45<_04_30_16>17658.85<_05_31_16>17658.84<_06_30_16>17658.85<_07_31_16>17658.84<_08_31_16>17658.84<_09_30_16>17261.71<_10_31_16>16871.07<_11_30_16>16871.07<_12_31_16>18353.04<_01_31_17>18353.05<_02_28_17>18353.03<_03_31_17>18753.19<_04_30_17>10422.27<_05_31_17>0.00<_06_30_17>5240.50378057.99AdministrationPrincipal Executive Manager G0031001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationPrincipal Executive Manager G0031001DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>119.13<_01_31_16>119.13<_02_29_16>119.13<_03_31_16>119.13<_04_30_16>119.13<_05_31_16>119.13<_06_30_16>119.13<_07_31_16>119.13<_08_31_16>119.13<_09_30_16>119.13<_10_31_16>119.13<_11_30_16>119.13<_12_31_16>144.26<_01_31_17>144.26<_02_28_17>144.26<_03_31_17>144.26<_04_30_17>144.26<_05_31_17>144.26<_06_30_17>144.262992.98AdministrationPrincipal Executive Manager G0031001HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>1428.67<_04_30_16>1428.67<_05_31_16>1428.67<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9435868.57AdministrationPrincipal Executive Manager G0031001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>658.05<_08_31_15>658.05<_09_30_15>658.05<_10_31_15>658.05<_11_30_15>589.30<_12_31_15>602.53<_01_31_16>632.71<_02_29_16>632.71<_03_31_16>632.71<_04_30_16>640.13<_05_31_16>663.89<_06_30_16>663.89<_07_31_16>663.89<_08_31_16>663.89<_09_30_16>663.89<_10_31_16>663.89<_11_30_16>663.89<_12_31_16>682.16<_01_31_17>682.16<_02_28_17>682.16<_03_31_17>682.16<_04_30_17>685.60<_05_31_17>716.56<_06_30_17>716.5615856.88AdministrationPrincipal Executive Manager G0031001PERS RETIREMENT<_07_31_15>1893.62<_08_31_15>1893.62<_09_30_15>1893.62<_10_31_15>1893.62<_11_30_15>1893.62<_12_31_15>1936.13<_01_31_16>2033.11<_02_29_16>2033.11<_03_31_16>2033.11<_04_30_16>2056.96<_05_31_16>2133.31<_06_30_16>2133.31<_07_31_16>2133.31<_08_31_16>2133.31<_09_30_16>2133.31<_10_31_16>2133.31<_11_30_16>2133.31<_12_31_16>2192.02<_01_31_17>2192.02<_02_28_17>2192.02<_03_31_17>2192.02<_04_30_17>2203.07<_05_31_17>2302.55<_06_30_17>2302.5550069.94AdministrationProcurement & Contract Specialist 200039071WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.26<_08_31_15>2.09<_09_30_15>2.57<_10_31_15>2.89<_11_30_15>2.32<_12_31_15>2.53<_01_31_16>2.43<_02_29_16>2.44<_03_31_16>2.35<_04_30_16>2.6724.55AdministrationPrincipal Executive Manager G0031001REGULAR EMPLOYEES SALARY<_07_31_15>9354.00<_08_31_15>9354.00<_09_30_15>9354.00<_10_31_15>9354.00<_11_30_15>9354.00<_12_31_15>9564.00<_01_31_16>10043.00<_02_29_16>10043.00<_03_31_16>10043.00<_04_30_16>10160.85<_05_31_16>10538.00<_06_30_16>10538.00<_07_31_16>10538.00<_08_31_16>10538.00<_09_30_16>10538.00<_10_31_16>10538.00<_11_30_16>10538.00<_12_31_16>10828.00<_01_31_17>10828.00<_02_28_17>10828.00<_03_31_17>10828.00<_04_30_17>10882.60<_05_31_17>11374.00<_06_30_17>11374.00247332.45AdministrationPrincipal Executive Manager G0031001SOCIAL SECURITY & MEDICARE<_07_31_15>739.29<_08_31_15>739.30<_09_30_15>739.30<_10_31_15>739.28<_11_30_15>739.30<_12_31_15>758.57<_01_31_16>797.04<_02_29_16>797.05<_03_31_16>797.03<_04_30_16>806.52<_05_31_16>836.80<_06_30_16>836.80<_07_31_16>836.81<_08_31_16>836.80<_09_30_16>836.81<_10_31_16>836.80<_11_30_16>230.11<_12_31_16>857.74<_01_31_17>857.74<_02_28_17>857.73<_03_31_17>857.75<_04_30_17>862.12<_05_31_17>901.60<_06_30_17>901.5918999.88AdministrationPrincipal Executive Manager G0031001WORK OUT OF CLASS & LEADWORK<_07_31_15>467.70<_08_31_15>467.70<_09_30_15>467.70<_10_31_15>467.70<_11_30_15>467.70<_12_31_15>478.20<_01_31_16>502.15<_02_29_16>502.15<_03_31_16>502.15<_04_30_16>508.05<_05_31_16>526.90<_06_30_16>526.90<_07_31_16>526.90<_08_31_16>526.90<_09_30_16>526.90<_10_31_16>526.90<_11_30_16>526.90<_12_31_16>541.40<_01_31_17>541.40<_02_28_17>541.40<_03_31_17>541.40<_04_30_17>544.13<_05_31_17>568.70<_06_30_17>568.7012366.63AdministrationPrincipal Executive Manager G0031001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AdministrationPrincipal Executive Manager G0031001Total<_07_31_15>14596.48<_08_31_15>14596.49<_09_30_15>14596.49<_10_31_15>14596.47<_11_30_15>14527.74<_12_31_15>14891.14<_01_31_16>15559.72<_02_29_16>15559.73<_03_31_16>15559.71<_04_30_16>15724.22<_05_31_16>16250.61<_06_30_16>16250.61<_07_31_16>16250.62<_08_31_16>16250.61<_09_30_16>16250.62<_10_31_16>16250.61<_11_30_16>15643.92<_12_31_16>16946.43<_01_31_17>16946.43<_02_28_17>16946.42<_03_31_17>16946.44<_04_30_17>17021.76<_05_31_17>17707.65<_06_30_17>17707.64383578.56AdministrationPrincipal Executive Manager I0000200BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationPrincipal Executive Manager I0000200DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>104.78<_02_28_17>104.78<_03_31_17>104.78<_04_30_17>104.78<_05_31_17>104.78<_06_30_17>104.782647.24AdministrationPrincipal Executive Manager I0000200HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0234549.52AdministrationPrincipal Executive Manager I0000200PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>725.34<_08_31_15>725.34<_09_30_15>725.34<_10_31_15>725.34<_11_30_15>649.56<_12_31_15>664.20<_01_31_16>664.20<_02_29_16>664.20<_03_31_16>679.92<_04_30_16>697.08<_05_31_16>697.08<_06_30_16>697.08<_07_31_16>697.08<_08_31_16>697.08<_09_30_16>697.08<_10_31_16>697.08<_11_30_16>697.08<_12_31_16>716.28<_01_31_17>748.84<_02_28_17>716.28<_03_31_17>716.28<_04_30_17>716.28<_05_31_17>716.28<_06_30_17>716.2816846.60AdministrationPrincipal Executive Manager I0000200PERS RETIREMENT<_07_31_15>1440.94<_08_31_15>1440.94<_09_30_15>1440.94<_10_31_15>1440.94<_11_30_15>1440.94<_12_31_15>1473.42<_01_31_16>1473.42<_02_29_16>1473.42<_03_31_16>1508.30<_04_30_16>1546.36<_05_31_16>1546.36<_06_30_16>1546.36<_07_31_16>1546.36<_08_31_16>1546.36<_09_30_16>1546.36<_10_31_16>1546.36<_11_30_16>1546.36<_12_31_16>1588.95<_01_31_17>1661.18<_02_28_17>1588.95<_03_31_17>1588.95<_04_30_17>1588.95<_05_31_17>1588.95<_06_30_17>1588.9536699.02AdministrationPrincipal Executive Manager I0000200REGULAR EMPLOYEES SALARY<_07_31_15>10826.00<_08_31_15>10826.00<_09_30_15>10826.00<_10_31_15>10826.00<_11_30_15>10826.00<_12_31_15>11070.00<_01_31_16>11070.00<_02_29_16>11070.00<_03_31_16>11332.08<_04_30_16>11618.00<_05_31_16>11618.00<_06_30_16>11618.00<_07_31_16>11618.00<_08_31_16>11618.00<_09_30_16>11618.00<_10_31_16>11618.00<_11_30_16>11618.00<_12_31_16>11938.00<_01_31_17>17555.67<_02_28_17>11938.00<_03_31_17>11938.00<_04_30_17>11938.00<_05_31_17>11938.00<_06_30_17>11938.00280799.75AdministrationPrincipal Executive Manager I0000200SOCIAL SECURITY & MEDICARE<_07_31_15>815.84<_08_31_15>815.83<_09_30_15>815.84<_10_31_15>815.83<_11_30_15>341.27<_12_31_15>838.12<_01_31_16>838.12<_02_29_16>838.12<_03_31_16>858.17<_04_30_16>880.04<_05_31_16>880.04<_06_30_16>880.04<_07_31_16>880.04<_08_31_16>880.04<_09_30_16>880.05<_10_31_16>501.09<_11_30_16>166.81<_12_31_16>902.64<_01_31_17>1332.61<_02_28_17>902.24<_03_31_17>902.26<_04_30_17>902.24<_05_31_17>902.25<_06_30_17>902.2519671.78AdministrationPrincipal Executive Manager I0000200WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AdministrationPrincipal Executive Manager I0000200Total<_07_31_15>15306.69<_08_31_15>15306.68<_09_30_15>15306.69<_10_31_15>15306.68<_11_30_15>14756.34<_12_31_15>15595.76<_01_31_16>15595.76<_02_29_16>15595.76<_03_31_16>15928.49<_04_30_16>16291.50<_05_31_16>16291.50<_06_30_16>16291.50<_07_31_16>16291.50<_08_31_16>16291.50<_09_30_16>16291.51<_10_31_16>15912.55<_11_30_16>15578.27<_12_31_16>17027.12<_01_31_17>22851.01<_02_28_17>16698.18<_03_31_17>16698.20<_04_30_17>16697.31<_05_31_17>16697.32<_06_30_17>16697.32391305.14AdministrationProcurement & Contract Specialist 14103401BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AdministrationProcurement & Contract Specialist 14103401DENTAL INSURANCE<_07_31_15>103.44<_08_31_15>103.44<_09_30_15>103.44<_10_31_15>103.44<_11_30_15>103.44<_12_31_15>104.42<_01_31_16>104.42<_02_29_16>104.42<_03_31_16>104.42<_04_30_16>104.42<_05_31_16>104.42<_06_30_16>104.42<_07_31_16>104.42<_08_31_16>104.42<_09_30_16>104.42<_10_31_16>104.42<_11_30_16>104.42<_12_31_16>100.89<_01_31_17>100.89<_02_28_17>100.89<_03_31_17>100.89<_04_30_17>100.89<_05_31_17>100.89<_06_30_17>100.892476.47AdministrationProcurement & Contract Specialist 14103401EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationProcurement & Contract Specialist 14103401HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_11_30_15>1205.18<_12_31_15>1270.00<_01_31_16>1270.00<_02_29_16>1270.00<_03_31_16>1270.00<_04_30_16>1270.00<_05_31_16>1270.00<_06_30_16>1270.00<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1270.00<_10_31_16>1270.00<_11_30_16>1270.00<_12_31_16>1264.16<_01_31_17>1264.16<_02_28_17>1264.16<_03_31_17>1264.16<_04_30_17>1264.16<_05_31_17>1264.16<_06_30_17>1264.1630115.02ArchivesOPS & Policy Analyst 32108020EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.921.92AdministrationProcurement & Contract Specialist 14103401PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>306.66<_08_31_15>306.66<_09_30_15>321.57<_10_31_15>321.57<_11_30_15>287.97<_12_31_15>275.67<_01_31_16>294.46<_02_29_16>280.44<_03_31_16>307.84<_04_30_16>281.37<_05_31_16>28.78<_06_30_16>60.23<_07_31_16>220.04<_08_31_16>294.46<_09_30_16>308.64<_10_31_16>308.64<_11_30_16>308.64<_12_31_16>317.14<_01_31_17>317.14<_02_28_17>317.14<_03_31_17>317.14<_04_30_17>317.14<_05_31_17>317.14<_06_30_17>317.146733.62AdministrationProcurement & Contract Specialist 14103401PERS RETIREMENT<_07_31_15>882.44<_08_31_15>882.44<_09_30_15>925.35<_10_31_15>925.35<_11_30_15>925.35<_12_31_15>885.83<_01_31_16>946.20<_02_29_16>901.14<_03_31_16>989.20<_04_30_16>904.13<_05_31_16>92.47<_06_30_16>193.54<_07_31_16>707.06<_08_31_16>946.20<_09_30_16>991.76<_10_31_16>991.76<_11_30_16>991.76<_12_31_16>1019.08<_01_31_17>1019.08<_02_28_17>1019.08<_03_31_17>1019.08<_04_30_17>1019.08<_05_31_17>1019.08<_06_30_17>1019.0821215.54AdministrationProcurement & Contract Specialist 14103401REGULAR EMPLOYEES SALARY<_07_31_15>4359.00<_08_31_15>4359.00<_09_30_15>4571.00<_10_31_15>4571.00<_11_30_15>4571.00<_12_31_15>4375.78<_01_31_16>4674.00<_02_29_16>4451.42<_03_31_16>4886.42<_04_30_16>4466.17<_05_31_16>456.78<_06_30_16>956.05<_07_31_16>3492.71<_08_31_16>4674.00<_09_30_16>4899.00<_10_31_16>4899.00<_11_30_16>4899.00<_12_31_16>5034.00<_01_31_17>5034.00<_02_28_17>5034.00<_03_31_17>5034.00<_04_30_17>5034.00<_05_31_17>5034.00<_06_30_17>5034.00104799.33AdministrationProcurement & Contract Specialist 200039071Total<_07_31_15>9757.23<_08_31_15>9757.06<_09_30_15>9757.56<_10_31_15>9747.67<_11_30_15>9710.64<_12_31_15>9780.22<_01_31_16>9780.12<_02_29_16>9359.99<_03_31_16>9780.04<_04_30_16>9780.36<_05_31_16>14132.64<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00111343.53AdministrationProcurement & Contract Specialist 14103401SOCIAL SECURITY & MEDICARE<_07_31_15>345.29<_08_31_15>345.29<_09_30_15>362.33<_10_31_15>362.31<_11_30_15>362.33<_12_31_15>345.46<_01_31_16>369.42<_02_29_16>351.53<_03_31_16>386.48<_04_30_16>352.72<_05_31_16>29.28<_06_30_16>69.38<_07_31_16>274.54<_08_31_16>369.41<_09_30_16>387.48<_10_31_16>387.50<_11_30_16>387.48<_12_31_16>399.68<_01_31_17>399.67<_02_28_17>399.69<_03_31_17>399.67<_04_30_17>399.68<_05_31_17>399.68<_06_30_17>399.678285.97AdministrationProcurement & Contract Specialist 14103401WORK OUT OF CLASS & LEADWORK<_07_31_15>217.95<_08_31_15>217.95<_09_30_15>228.55<_10_31_15>228.55<_11_30_15>228.55<_12_31_15>218.79<_01_31_16>233.70<_02_29_16>222.58<_03_31_16>244.31<_04_30_16>223.31<_05_31_16>22.84<_06_30_16>47.80<_07_31_16>174.63<_08_31_16>233.70<_09_30_16>244.95<_10_31_16>244.95<_11_30_16>244.95<_12_31_16>251.70<_01_31_17>251.70<_02_28_17>251.70<_03_31_17>251.70<_04_30_17>251.70<_05_31_17>251.70<_06_30_17>251.705239.96AdministrationProcurement & Contract Specialist 14103401WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.94<_08_31_15>2.44<_09_30_15>2.38<_10_31_15>2.50<_11_30_15>1.72<_12_31_15>1.87<_01_31_16>2.44<_02_29_16>2.76<_03_31_16>2.99<_04_30_16>1.16<_06_30_16>0.61<_07_31_16>1.94<_08_31_16>2.45<_09_30_16>2.95<_10_31_16>2.70<_11_30_16>2.38<_12_31_16>1.92<_01_31_17>1.36<_02_28_17>2.44<_03_31_17>2.82<_04_30_17>2.04<_05_31_17>2.11<_06_30_17>2.3551.27AdministrationProcurement & Contract Specialist 14103401Total<_07_31_15>7425.79<_08_31_15>7425.29<_09_30_15>7722.69<_10_31_15>7722.79<_11_30_15>7688.43<_12_31_15>7480.73<_01_31_16>7897.55<_02_29_16>7587.20<_03_31_16>8194.57<_04_30_16>7606.19<_05_31_16>2007.48<_06_30_16>2704.94<_07_31_16>6248.25<_08_31_16>7897.55<_09_30_16>8212.11<_10_31_16>8211.88<_11_30_16>8211.54<_12_31_16>8391.48<_01_31_17>8390.91<_02_28_17>8392.01<_03_31_17>8392.37<_04_30_17>8391.60<_05_31_17>8391.67<_06_30_17>8391.90178986.92AdministrationProcurement & Contract Specialist 20003006BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AdministrationProcurement & Contract Specialist 20003006DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>105.78<_11_30_15>105.78<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.77<_06_30_16>106.77<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>89.59<_11_30_16>89.59<_12_31_16>85.60<_01_31_17>85.60<_02_28_17>85.60<_03_31_17>85.60<_04_30_17>85.60<_05_31_17>85.60<_06_30_17>85.602374.98AdministrationProcurement & Contract Specialist 20003006EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationProcurement & Contract Specialist 20003006HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1089.96<_11_30_16>1089.96<_12_31_16>1072.63<_01_31_17>1072.63<_02_28_17>1072.63<_03_31_17>1072.63<_04_30_17>1072.63<_05_31_17>1072.63<_06_30_17>1072.6328833.83AdministrationProcurement & Contract Specialist 20003006PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>278.85<_08_31_15>278.85<_09_30_15>278.85<_10_31_15>278.85<_11_30_15>249.72<_12_31_15>263.23<_01_31_16>267.42<_02_29_16>267.42<_03_31_16>267.42<_04_30_16>267.42<_05_31_16>267.42<_06_30_16>267.42<_07_31_16>267.42<_08_31_16>267.42<_09_30_16>267.42<_10_31_16>267.42<_11_30_16>267.42<_12_31_16>283.92<_01_31_17>288.18<_02_28_17>288.18<_03_31_17>288.18<_04_30_17>288.18<_05_31_17>288.18<_06_30_17>288.186582.97AdministrationProcurement & Contract Specialist 20003006PERS RETIREMENT<_07_31_15>802.43<_08_31_15>802.43<_09_30_15>802.43<_10_31_15>802.43<_11_30_15>802.43<_12_31_15>845.84<_01_31_16>859.31<_02_29_16>859.31<_03_31_16>859.31<_04_30_16>859.31<_05_31_16>859.31<_06_30_16>859.31<_07_31_16>859.31<_08_31_16>859.31<_09_30_16>859.31<_10_31_16>859.31<_11_30_16>859.31<_12_31_16>912.33<_01_31_17>926.02<_02_28_17>926.02<_03_31_17>926.02<_04_30_17>926.02<_05_31_17>926.02<_06_30_17>926.0220778.85AdministrationProcurement & Contract Specialist 20003006REGULAR EMPLOYEES SALARY<_07_31_15>4162.00<_08_31_15>4162.00<_09_30_15>4162.00<_10_31_15>4162.00<_11_30_15>4162.00<_12_31_15>4387.09<_01_31_16>4457.00<_02_29_16>4457.00<_03_31_16>4457.00<_04_30_16>4457.00<_05_31_16>4457.00<_06_30_16>4457.00<_07_31_16>4457.00<_08_31_16>4457.00<_09_30_16>4457.00<_10_31_16>4457.00<_11_30_16>4457.00<_12_31_16>4732.04<_01_31_17>4803.00<_02_28_17>4803.00<_03_31_17>4803.00<_04_30_17>4803.00<_05_31_17>4803.00<_06_30_17>4803.00107774.13AdministrationProcurement & Contract Specialist 20003006SOCIAL SECURITY & MEDICARE<_07_31_15>311.05<_08_31_15>311.03<_09_30_15>311.05<_10_31_15>311.05<_11_30_15>311.04<_12_31_15>330.34<_01_31_16>335.70<_02_29_16>335.69<_03_31_16>335.65<_04_30_16>335.65<_05_31_16>335.65<_06_30_16>335.65<_07_31_16>335.65<_08_31_16>335.65<_09_30_16>335.65<_10_31_16>335.82<_11_30_16>335.83<_12_31_16>355.54<_01_31_17>360.97<_02_28_17>360.98<_03_31_17>360.97<_04_30_17>360.97<_05_31_17>360.97<_06_30_17>360.978099.52AdministrationProcurement & Contract Specialist 20003006WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.74<_08_31_15>2.54<_09_30_15>2.04<_10_31_15>2.97<_11_30_15>2.23<_12_31_15>2.45<_01_31_16>2.23<_02_29_16>2.28<_03_31_16>2.69<_04_30_16>2.64<_05_31_16>2.66<_06_30_16>2.43<_07_31_16>1.39<_08_31_16>2.21<_09_30_16>2.45<_10_31_16>2.79<_11_30_16>2.27<_12_31_16>1.82<_01_31_17>2.65<_02_28_17>2.19<_03_31_17>2.53<_04_30_17>1.81<_05_31_17>1.52<_06_30_17>1.9155.44AdministrationProcurement & Contract Specialist 20003006Total<_07_31_15>6897.92<_08_31_15>6897.70<_09_30_15>6897.22<_10_31_15>6898.15<_11_30_15>6868.27<_12_31_15>7237.09<_01_31_16>7329.80<_02_29_16>7329.84<_03_31_16>7330.21<_04_30_16>7330.16<_05_31_16>7330.18<_06_30_16>7329.95<_07_31_16>7328.91<_08_31_16>7329.73<_09_30_16>7329.97<_10_31_16>7104.80<_11_30_16>7104.29<_12_31_16>7446.79<_01_31_17>7541.96<_02_28_17>7541.51<_03_31_17>7541.84<_04_30_17>7541.12<_05_31_17>7540.83<_06_30_17>7541.22174569.46AdministrationProcurement & Contract Specialist 200039071BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.9910.79AdministrationProcurement & Contract Specialist 200039071DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>105.78<_11_30_15>105.78<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.771169.52AdministrationProcurement & Contract Specialist 200039071EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.9221.12AdministrationProcurement & Contract Specialist 200039071HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.4613951.66AdministrationProcurement & Contract Specialist 200039071OVERTIME PAYMENTS<_05_31_16>36.3636.36AdministrationProcurement & Contract Specialist 200039071PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>422.24<_08_31_15>422.24<_09_30_15>422.24<_10_31_15>422.24<_11_30_15>378.13<_12_31_15>378.13<_01_31_16>378.13<_02_29_16>359.16<_03_31_16>378.13<_04_30_16>378.13<_05_31_16>574.474513.24AdministrationProcurement & Contract Specialist 200039071PERS RETIREMENT<_07_31_15>1215.05<_08_31_15>1215.05<_09_30_15>1215.05<_10_31_15>1215.05<_11_30_15>1215.05<_12_31_15>1215.05<_01_31_16>1215.05<_02_29_16>1154.11<_03_31_16>1215.05<_04_30_16>1215.05<_05_31_16>1845.9613935.52AdministrationProcurement & Contract Specialist 200039071REGULAR EMPLOYEES SALARY<_07_31_15>6002.00<_08_31_15>6002.00<_09_30_15>6002.00<_10_31_15>6002.00<_11_30_15>6002.00<_12_31_15>6002.00<_01_31_16>6002.00<_02_29_16>5701.00<_03_31_16>6002.00<_04_30_16>6002.00<_05_31_16>9083.9468802.94AdministrationProcurement & Contract Specialist 200039071SOCIAL SECURITY & MEDICARE<_07_31_15>474.73<_08_31_15>474.73<_09_30_15>474.75<_10_31_15>464.54<_11_30_15>472.19<_12_31_15>474.27<_01_31_16>474.27<_02_29_16>450.09<_03_31_16>474.27<_04_30_16>474.27<_05_31_16>729.575437.68AdministrationProcurement & Contract Specialist 200039071WORK OUT OF CLASS & LEADWORK<_07_31_15>300.10<_08_31_15>300.10<_09_30_15>300.10<_10_31_15>300.10<_11_30_15>300.10<_12_31_15>300.10<_01_31_16>300.10<_02_29_16>285.05<_03_31_16>300.10<_04_30_16>300.10<_05_31_16>454.203440.15AdministrationProcurement & Contract Specialist 200039072BASIC LIFE INSURANCE - $5.000<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9913.86AdministrationProcurement & Contract Specialist 200039072DENTAL INSURANCE<_05_31_16>106.77<_06_30_16>106.77<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>106.77<_11_30_16>106.77<_12_31_16>122.29<_01_31_17>122.29<_02_28_17>122.29<_03_31_17>122.29<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.291603.42AdministrationProcurement & Contract Specialist 200039072EMPLOYMENT RELATIONS BOARD ASSESSMENT<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9226.88AdministrationProcurement & Contract Specialist 200039072HEALTH INSURANCE<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3219815.46AdministrationProcurement & Contract Specialist 200039072PERS PENSION OBLIGATION BOND PAYMENT<_05_31_16>255.36<_06_30_16>255.36<_07_31_16>255.36<_08_31_16>255.36<_09_30_16>267.42<_10_31_16>267.42<_11_30_16>267.42<_12_31_16>274.80<_01_31_17>274.80<_02_28_17>274.80<_03_31_17>274.80<_04_30_17>274.80<_05_31_17>274.80<_06_30_17>274.803747.30AdministrationProcurement & Contract Specialist 200039072PERS RETIREMENT<_05_31_16>566.47<_06_30_16>566.47<_07_31_16>566.47<_08_31_16>566.47<_09_30_16>593.23<_10_31_16>593.23<_11_30_16>593.23<_12_31_16>609.60<_01_31_17>609.60<_02_28_17>609.60<_03_31_17>609.60<_04_30_17>609.60<_05_31_17>609.60<_06_30_17>609.608312.77AdministrationProcurement & Contract Specialist 200039072REGULAR EMPLOYEES SALARY<_05_31_16>4256.00<_06_30_16>4256.00<_07_31_16>4256.00<_08_31_16>4256.00<_09_30_16>4457.00<_10_31_16>4457.00<_11_30_16>4457.00<_12_31_16>4580.00<_01_31_17>4580.00<_02_28_17>4580.00<_03_31_17>4580.00<_04_30_17>4580.00<_05_31_17>4580.00<_06_30_17>4580.0062455.00AdministrationProcurement & Contract Specialist 200039072SOCIAL SECURITY & MEDICARE<_05_31_16>321.61<_06_30_16>321.60<_07_31_16>321.60<_08_31_16>321.60<_09_30_16>336.98<_10_31_16>336.99<_11_30_16>336.98<_12_31_16>344.83<_01_31_17>344.82<_02_28_17>344.83<_03_31_17>344.83<_04_30_17>344.83<_05_31_17>344.82<_06_30_17>344.834711.15AdministrationProcurement & Contract Specialist 200039072WORKERS' BENEFIT FUND ASSESSMENT<_05_31_16>2.58<_06_30_16>2.90<_07_31_16>2.72<_08_31_16>2.42<_09_30_16>2.01<_10_31_16>2.84<_11_30_16>2.37<_12_31_16>2.15<_01_31_17>2.58<_02_28_17>2.57<_03_31_17>2.62<_04_30_17>1.78<_05_31_17>1.80<_06_30_17>1.9233.26AdministrationProcurement & Contract Specialist 200039072Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>6810.16<_06_30_16>6810.47<_07_31_16>6810.29<_08_31_16>6809.99<_09_30_16>7064.78<_10_31_16>7065.62<_11_30_16>7065.14<_12_31_16>7468.90<_01_31_17>7469.32<_02_28_17>7469.32<_03_31_17>7469.37<_04_30_17>7468.53<_05_31_17>7468.54<_06_30_17>7468.67100719.10AdministrationProcurement & Contract Specialist 24103405BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.999.70AdministrationProcurement & Contract Specialist 24103405DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>105.78<_11_30_15>105.78<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.771062.75AdministrationProcurement & Contract Specialist 24103405EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.9219.20AdministrationProcurement & Contract Specialist 24103405HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.4612653.20AdministrationProcurement & Contract Specialist 24103405OVERTIME PAYMENTS<_08_31_15>399.24<_09_30_15>116.45<_11_30_15>133.10<_12_31_15>33.28<_01_31_16>66.54748.61AdministrationProcurement & Contract Specialist 24103405PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>255.20<_08_31_15>281.95<_09_30_15>263.00<_10_31_15>255.20<_11_30_15>236.52<_12_31_15>230.54<_01_31_16>232.53<_02_29_16>228.54<_03_31_16>228.54<_04_30_16>239.382451.40AdministrationProcurement & Contract Specialist 24103405PERS RETIREMENT<_07_31_15>506.98<_08_31_15>560.11<_09_30_15>522.48<_10_31_15>506.98<_11_30_15>524.69<_12_31_15>511.41<_01_31_16>515.83<_02_29_16>506.98<_03_31_16>506.98<_04_30_16>531.035193.47AdministrationProcurement & Contract Specialist 24103405REGULAR EMPLOYEES SALARY<_07_31_15>3809.00<_08_31_15>3809.00<_09_30_15>3809.00<_10_31_15>3809.00<_11_30_15>3809.00<_12_31_15>3809.00<_01_31_16>3809.00<_02_29_16>3809.00<_03_31_16>3809.00<_04_30_16>3809.0038090.00AdministrationProcurement & Contract Specialist 24103405SOCIAL SECURITY & MEDICARE<_07_31_15>290.30<_08_31_15>320.83<_09_30_15>299.22<_10_31_15>290.29<_11_30_15>300.48<_12_31_15>288.65<_01_31_16>292.50<_02_29_16>287.41<_03_31_16>287.41<_04_30_16>301.232958.32AdministrationProcurement & Contract Specialist 24103405WORK OUT OF CLASS & LEADWORK<_04_30_16>180.72180.72AdministrationProcurement & Contract Specialist 24103405WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.65<_08_31_15>2.92<_09_30_15>2.25<_10_31_15>2.96<_11_30_15>2.52<_12_31_15>2.70<_01_31_16>2.57<_02_29_16>2.75<_03_31_16>2.21<_04_30_16>2.7926.32AdministrationProcurement & Contract Specialist 24103405Total<_07_31_15>6204.96<_08_31_15>6714.88<_09_30_15>6353.23<_10_31_15>6205.26<_11_30_15>6347.14<_12_31_15>6283.72<_01_31_16>6327.11<_02_29_16>6242.82<_03_31_16>6242.28<_04_30_16>6472.29<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0063393.69AdministrationProcurement & Contract Specialist 34103415BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AdministrationProcurement & Contract Specialist 34103415DENTAL INSURANCE<_07_31_15>109.70<_08_31_15>109.70<_09_30_15>109.70<_10_31_15>109.70<_11_30_15>109.70<_12_31_15>108.48<_01_31_16>108.48<_02_29_16>108.48<_03_31_16>108.48<_04_30_16>108.48<_05_31_16>108.48<_06_30_16>108.48<_07_31_16>108.48<_08_31_16>108.48<_09_30_16>108.48<_10_31_16>108.48<_11_30_16>108.48<_12_31_16>104.78<_01_31_17>104.78<_02_28_17>104.78<_03_31_17>104.78<_04_30_17>104.78<_05_31_17>104.78<_06_30_17>104.782583.72AdministrationProcurement & Contract Specialist 34103415EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationProcurement & Contract Specialist 34103415HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0233714.53AdministrationPublic Affairs Specialist 249730111PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.259.75AdministrationProcurement & Contract Specialist 34103415PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>427.61<_08_31_15>443.79<_09_30_15>448.17<_10_31_15>448.17<_11_30_15>401.35<_12_31_15>410.39<_01_31_16>410.39<_02_29_16>410.39<_03_31_16>410.39<_04_30_16>410.39<_05_31_16>410.39<_06_30_16>410.39<_07_31_16>410.39<_08_31_16>426.32<_09_30_16>430.65<_10_31_16>430.65<_11_30_16>430.65<_12_31_16>442.46<_01_31_17>442.46<_02_28_17>442.46<_03_31_17>442.46<_04_30_17>442.46<_05_31_17>442.46<_06_30_17>442.4610267.70AdministrationProcurement & Contract Specialist 34103415PERS RETIREMENT<_07_31_15>1230.49<_08_31_15>1277.05<_09_30_15>1289.66<_10_31_15>1289.66<_11_30_15>1289.66<_12_31_15>1318.72<_01_31_16>1318.72<_02_29_16>1318.72<_03_31_16>1318.72<_04_30_16>1318.72<_05_31_16>1318.72<_06_30_16>1318.72<_07_31_16>1318.72<_08_31_16>1369.90<_09_30_16>1383.82<_10_31_16>1383.82<_11_30_16>1383.82<_12_31_16>1421.78<_01_31_17>1421.78<_02_28_17>1421.78<_03_31_17>1421.78<_04_30_17>1421.78<_05_31_17>1421.78<_06_30_17>1421.7832400.10AdministrationProcurement & Contract Specialist 34103415REGULAR EMPLOYEES SALARY<_07_31_15>5788.83<_08_31_15>6007.89<_09_30_15>6067.20<_10_31_15>6067.20<_11_30_15>6067.20<_12_31_15>6203.89<_01_31_16>6203.89<_02_29_16>6203.89<_03_31_16>6203.89<_04_30_16>6203.89<_05_31_16>6203.89<_06_30_16>6203.89<_07_31_16>6203.89<_08_31_16>6444.67<_09_30_16>6510.20<_10_31_16>6510.20<_11_30_16>6510.20<_12_31_16>6688.79<_01_31_17>6688.79<_02_28_17>6688.79<_03_31_17>6688.79<_04_30_17>6688.79<_05_31_17>6688.79<_06_30_17>6688.79152426.24AdministrationProcurement & Contract Specialist 34103415SOCIAL SECURITY & MEDICARE<_07_31_15>479.27<_08_31_15>497.75<_09_30_15>502.74<_10_31_15>502.75<_11_30_15>502.74<_12_31_15>514.07<_01_31_16>514.08<_02_29_16>514.07<_03_31_16>514.07<_04_30_16>514.07<_05_31_16>514.07<_06_30_16>514.08<_07_31_16>514.07<_08_31_16>534.38<_09_30_16>539.90<_10_31_16>539.92<_11_30_16>539.90<_12_31_16>553.48<_01_31_17>553.49<_02_28_17>553.48<_03_31_17>553.48<_04_30_17>553.48<_05_31_17>553.49<_06_30_17>553.4812626.31AdministrationProcurement & Contract Specialist 34103415WORK OUT OF CLASS & LEADWORK<_07_31_15>593.37<_08_31_15>615.83<_09_30_15>621.90<_10_31_15>621.90<_11_30_15>621.90<_12_31_15>635.91<_01_31_16>635.91<_02_29_16>635.91<_03_31_16>635.91<_04_30_16>635.91<_05_31_16>635.91<_06_30_16>635.91<_07_31_16>635.91<_08_31_16>660.60<_09_30_16>667.30<_10_31_16>667.30<_11_30_16>667.30<_12_31_16>685.61<_01_31_17>685.61<_02_28_17>685.61<_03_31_17>685.61<_04_30_17>685.61<_05_31_17>685.61<_06_30_17>685.6115623.95AdministrationProcurement & Contract Specialist 34103415WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.29<_08_31_15>2.24<_09_30_15>2.75<_10_31_15>2.74<_11_30_15>2.14<_12_31_15>2.16<_01_31_16>2.04<_02_29_16>2.30<_03_31_16>2.84<_04_30_16>2.70<_05_31_16>2.55<_06_30_16>2.35<_07_31_16>2.55<_08_31_16>2.09<_09_30_16>2.61<_10_31_16>2.64<_11_30_16>2.70<_12_31_16>1.92<_01_31_17>2.41<_02_28_17>2.21<_03_31_17>2.97<_04_30_17>1.54<_05_31_17>1.39<_06_30_17>1.8155.94AdministrationProcurement & Contract Specialist 34103415Total<_07_31_15>9986.66<_08_31_15>10309.35<_09_30_15>10397.22<_10_31_15>10397.22<_11_30_15>10349.79<_12_31_15>10600.26<_01_31_16>10600.15<_02_29_16>10600.40<_03_31_16>10600.94<_04_30_16>10600.80<_05_31_16>10600.65<_06_30_16>10600.46<_07_31_16>10600.65<_08_31_16>10953.08<_09_30_16>11049.60<_10_31_16>11049.65<_11_30_16>11049.69<_12_31_16>11345.71<_01_31_17>11346.21<_02_28_17>11346.00<_03_31_17>11346.76<_04_30_17>11345.33<_05_31_17>11345.19<_06_30_17>11345.60259767.37AdministrationPublic Affairs Specialist 21503007BASIC LIFE INSURANCE - $5.000<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9519.95AdministrationPublic Affairs Specialist 21503007DENTAL INSURANCE<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>74.77<_02_29_16>74.77<_03_31_16>74.77<_04_30_16>74.77<_05_31_16>74.77<_06_30_16>74.77<_07_31_16>74.77<_08_31_16>74.77<_09_30_16>74.77<_10_31_16>74.77<_11_30_16>74.77<_12_31_16>58.68<_01_31_17>58.68<_02_28_17>58.68<_03_31_17>58.68<_04_30_17>58.68<_05_31_17>58.68<_06_30_17>58.681542.89AdministrationPublic Affairs Specialist 21503007EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9240.32AdministrationPublic Affairs Specialist 21503007HEALTH INSURANCE<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1621851.05AdministrationPublic Affairs Specialist 21503007PERS PENSION OBLIGATION BOND PAYMENT<_10_31_15>371.24<_11_30_15>340.04<_12_31_15>356.20<_01_31_16>356.20<_02_29_16>356.20<_03_31_16>356.20<_04_30_16>356.20<_05_31_16>356.20<_06_30_16>356.20<_07_31_16>356.20<_08_31_16>356.20<_09_30_16>356.20<_10_31_16>356.20<_11_30_16>364.19<_12_31_16>384.05<_01_31_17>384.05<_02_28_17>384.05<_03_31_17>384.05<_04_30_17>384.05<_05_31_17>365.76<_06_30_17>365.767645.44AdministrationPublic Affairs Specialist 21503007PERS RETIREMENT<_10_31_15>1068.27<_11_30_15>1092.66<_12_31_15>1144.59<_01_31_16>1144.59<_02_29_16>1144.59<_03_31_16>1144.59<_04_30_16>1144.59<_05_31_16>1144.59<_06_30_16>1144.59<_07_31_16>1144.59<_08_31_16>1144.59<_09_30_16>1144.59<_10_31_16>1144.59<_11_30_16>1170.27<_12_31_16>1234.08<_01_31_17>1234.08<_02_28_17>1234.08<_03_31_17>1234.08<_04_30_17>1234.08<_05_31_17>1175.31<_06_30_17>1175.3124442.71AdministrationPublic Affairs Specialist 21503007PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2568.25AdministrationPublic Affairs Specialist 21503007REGULAR EMPLOYEES SALARY<_10_31_15>5277.00<_11_30_15>5397.48<_12_31_15>5654.00<_01_31_16>5654.00<_02_29_16>5654.00<_03_31_16>5654.00<_04_30_16>5654.00<_05_31_16>5654.00<_06_30_16>5654.00<_07_31_16>5654.00<_08_31_16>5654.00<_09_30_16>5654.00<_10_31_16>5654.00<_11_30_16>5780.82<_12_31_16>6096.00<_01_31_17>6096.00<_02_28_17>6096.00<_03_31_17>6096.00<_04_30_17>6096.00<_05_31_17>6096.00<_06_30_17>6096.00121321.30AdministrationPublic Affairs Specialist 21503007SOCIAL SECURITY & MEDICARE<_10_31_15>394.81<_11_30_15>404.50<_12_31_15>423.94<_01_31_16>428.10<_02_29_16>428.10<_03_31_16>428.10<_04_30_16>428.10<_05_31_16>434.60<_06_30_16>434.60<_07_31_16>434.60<_08_31_16>434.61<_09_30_16>434.59<_10_31_16>434.61<_11_30_16>444.79<_12_31_16>470.87<_01_31_17>470.86<_02_28_17>470.87<_03_31_17>470.86<_04_30_17>470.86<_05_31_17>447.55<_06_30_17>447.549237.46AdministrationPublic Affairs Specialist 21503007WORK OUT OF CLASS & LEADWORK<_10_31_15>263.85<_11_30_15>269.87<_12_31_15>282.70<_01_31_16>282.70<_02_29_16>282.70<_03_31_16>282.70<_04_30_16>282.70<_05_31_16>282.70<_06_30_16>282.70<_07_31_16>282.70<_08_31_16>282.70<_09_30_16>282.70<_10_31_16>282.70<_11_30_16>289.04<_12_31_16>304.80<_01_31_17>304.80<_02_28_17>304.80<_03_31_17>304.80<_04_30_17>304.805456.46AdministrationPublic Affairs Specialist 21503007WORKERS' BENEFIT FUND ASSESSMENT<_10_31_15>2.55<_11_30_15>2.34<_12_31_15>2.67<_01_31_16>2.13<_02_29_16>2.64<_03_31_16>3.06<_04_30_16>2.58<_05_31_16>2.79<_06_30_16>2.86<_07_31_16>2.28<_08_31_16>2.31<_09_30_16>2.83<_10_31_16>2.52<_11_30_16>2.42<_12_31_16>2.33<_01_31_17>2.40<_02_28_17>2.53<_03_31_17>2.69<_04_30_17>1.70<_05_31_17>2.04<_06_30_17>1.9651.63AdministrationPublic Affairs Specialist 21503007Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>8869.95<_11_30_15>8999.12<_12_31_15>9407.89<_01_31_16>8996.31<_02_29_16>8996.82<_03_31_16>8997.24<_04_30_16>8996.76<_05_31_16>9003.47<_06_30_16>9003.54<_07_31_16>9002.96<_08_31_16>9003.00<_09_30_16>9003.50<_10_31_16>9003.21<_11_30_16>9180.12<_12_31_16>9432.09<_01_31_17>9432.15<_02_28_17>9432.29<_03_31_17>9432.44<_04_30_17>9431.45<_05_31_17>9026.62<_06_30_17>9026.53191677.46AdministrationPublic Affairs Specialist 249730111BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.952.85AdministrationPublic Affairs Specialist 249730111DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60310.80AdministrationPublic Affairs Specialist 249730111EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.925.76AdministrationPublic Affairs Specialist 249730111HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.514147.53AdministrationPublic Affairs Specialist 249730111PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>353.56<_08_31_15>353.56<_09_30_15>359.991067.11AdministrationPublic Affairs Specialist 249730111PERS RETIREMENT<_07_31_15>1017.41<_08_31_15>1017.41<_09_30_15>1035.913070.73AdministrationPublic Affairs Specialist 249730111Total<_07_31_15>8517.15<_08_31_15>8517.66<_09_30_15>8645.72<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0025680.53AdministrationPublic Affairs Specialist 249730112BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AdministrationPublic Affairs Specialist 249730112DENTAL INSURANCE<_07_31_15>77.21<_08_31_15>77.21<_09_30_15>77.21<_10_31_15>77.21<_11_30_15>77.21<_12_31_15>77.92<_01_31_16>77.92<_02_29_16>77.92<_03_31_16>77.92<_04_30_16>77.92<_05_31_16>77.92<_06_30_16>77.92<_07_31_16>77.92<_08_31_16>77.92<_09_30_16>77.92<_10_31_16>77.92<_11_30_16>77.92<_12_31_16>61.15<_01_31_17>61.15<_02_28_17>61.15<_03_31_17>61.15<_04_30_17>61.15<_05_31_17>61.15<_06_30_17>61.151749.14AdministrationPublic Affairs Specialist 249730112EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AdministrationPublic Affairs Specialist 249730112HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.16<_06_30_17>766.1621233.77AdministrationPublic Affairs Specialist 249730112OVERTIME PAYMENTS<_10_31_15>59.28<_09_30_16>571.50<_03_31_17>179.41810.19AdministrationPublic Affairs Specialist 249730112PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>457.81<_08_31_15>457.81<_09_30_15>415.55<_10_31_15>440.65<_11_30_15>391.06<_12_31_15>419.22<_01_31_16>419.22<_02_29_16>399.87<_03_31_16>419.22<_04_30_16>419.22<_05_31_16>426.49<_06_30_16>439.20<_07_31_16>439.20<_08_31_16>439.20<_09_30_16>473.49<_10_31_16>439.20<_11_30_16>439.20<_12_31_16>451.26<_01_31_17>451.26<_02_28_17>451.26<_03_31_17>462.02<_04_30_17>451.26<_05_31_17>451.26<_06_30_17>451.2610505.19AdministrationPublic Affairs Specialist 249730112PERS RETIREMENT<_07_31_15>909.47<_08_31_15>909.47<_09_30_15>825.53<_10_31_15>875.39<_11_30_15>867.50<_12_31_15>929.97<_01_31_16>929.97<_02_29_16>887.05<_03_31_16>929.97<_04_30_16>929.97<_05_31_16>946.09<_06_30_16>974.29<_07_31_16>974.29<_08_31_16>974.29<_09_30_16>1050.36<_10_31_16>974.29<_11_30_16>974.29<_12_31_16>1001.05<_01_31_17>1001.05<_02_28_17>1001.05<_03_31_17>1024.92<_04_30_17>1001.05<_05_31_17>1001.05<_06_30_17>1001.0522893.41ArchivesOPS & Policy Analyst 32108020PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>166.37166.37AdministrationPublic Affairs Specialist 249730112REGULAR EMPLOYEES SALARY<_07_31_15>6081.00<_08_31_15>6081.00<_09_30_15>5519.69<_10_31_15>5800.35<_11_30_15>5800.35<_12_31_15>6218.00<_01_31_16>6218.00<_02_29_16>5931.01<_03_31_16>6218.00<_04_30_16>6218.00<_05_31_16>6329.64<_06_30_16>6525.00<_07_31_16>6525.00<_08_31_16>6525.00<_09_30_16>6525.00<_10_31_16>6525.00<_11_30_16>6525.00<_12_31_16>6704.00<_01_31_17>6704.00<_02_28_17>6704.00<_03_31_17>6704.00<_04_30_17>6704.00<_05_31_17>6704.00<_06_30_17>6704.00152493.04AdministrationPublic Affairs Specialist 249730112SOCIAL SECURITY & MEDICARE<_07_31_15>517.16<_08_31_15>517.16<_09_30_15>468.91<_10_31_15>497.57<_11_30_15>493.04<_12_31_15>530.46<_01_31_16>530.46<_02_29_16>505.79<_03_31_16>530.46<_04_30_16>530.47<_05_31_16>539.72<_06_30_16>555.93<_07_31_16>555.94<_08_31_16>555.94<_09_30_16>599.65<_10_31_16>555.93<_11_30_16>555.95<_12_31_16>571.47<_01_31_17>571.46<_02_28_17>571.46<_03_31_17>585.20<_04_30_17>571.46<_05_31_17>571.46<_06_30_17>571.4713054.52AdministrationPublic Affairs Specialist 249730112WORK OUT OF CLASS & LEADWORK<_07_31_15>752.00<_08_31_15>752.00<_09_30_15>682.59<_10_31_15>717.29<_11_30_15>717.29<_12_31_15>769.00<_01_31_16>769.00<_02_29_16>733.51<_03_31_16>769.00<_04_30_16>769.00<_05_31_16>778.45<_06_30_16>795.00<_07_31_16>795.00<_08_31_16>795.00<_09_30_16>795.00<_10_31_16>795.00<_11_30_16>795.00<_12_31_16>817.00<_01_31_17>817.00<_02_28_17>817.00<_03_31_17>817.00<_04_30_17>817.00<_05_31_17>817.00<_06_30_17>817.0018698.13AdministrationPublic Affairs Specialist 249730112WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.30<_08_31_15>2.52<_09_30_15>2.04<_10_31_15>2.74<_11_30_15>2.31<_12_31_15>2.67<_01_31_16>2.43<_02_29_16>2.55<_03_31_16>2.80<_04_30_16>2.72<_05_31_16>2.53<_06_30_16>2.42<_07_31_16>2.58<_08_31_16>2.28<_09_30_16>2.16<_10_31_16>2.72<_11_30_16>2.40<_12_31_16>1.78<_01_31_17>2.36<_02_28_17>2.45<_03_31_17>3.01<_04_30_17>1.81<_05_31_17>1.80<_06_30_17>1.8257.20AdministrationPublic Affairs Specialist 249730112Total<_07_31_15>9699.25<_08_31_15>9699.47<_09_30_15>8893.82<_10_31_15>9372.78<_11_30_15>9251.06<_12_31_15>9897.95<_01_31_16>9897.71<_02_29_16>9488.41<_03_31_16>9898.08<_04_30_16>9898.01<_05_31_16>10051.55<_06_30_16>10320.47<_07_31_16>10320.64<_08_31_16>10320.34<_09_30_16>11045.79<_10_31_16>10320.77<_11_30_16>10320.47<_12_31_16>10376.78<_01_31_17>10377.35<_02_28_17>10377.44<_03_31_17>10605.78<_04_30_17>10376.80<_05_31_17>10376.79<_06_30_17>10376.82241564.33AdministrationPublic Affairs Specialist 300300501BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.9915.72AdministrationPublic Affairs Specialist 300300501DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_11_30_15>75.62<_12_31_15>77.92<_01_31_16>77.92<_02_29_16>77.92<_03_31_16>77.92<_04_30_16>77.92<_05_31_16>77.92<_06_30_16>77.92<_07_31_16>77.92<_08_31_16>77.92<_09_30_16>77.92<_10_31_16>77.92<_11_30_16>77.92<_12_31_16>61.151296.11AdministrationPublic Affairs Specialist 300300501HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_11_30_15>880.87<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.1615759.01AdministrationPublic Affairs Specialist 300300501PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>515.97<_08_31_15>515.97<_09_30_15>93.81<_10_31_15>263.79<_11_30_15>399.78<_12_31_15>408.78<_01_31_16>379.58<_02_29_16>408.78<_03_31_16>408.78<_04_30_16>422.46<_05_31_16>429.30<_06_30_16>429.30<_07_31_16>429.30<_08_31_16>472.44<_09_30_16>472.44<_10_31_16>472.44<_11_30_16>472.44<_12_31_16>485.46<_01_31_17>22.077502.89AdministrationPublic Affairs Specialist 300300501PERS RETIREMENT<_07_31_15>1025.00<_08_31_15>1025.00<_09_30_15>186.36<_10_31_15>524.04<_11_30_15>886.85<_12_31_15>906.81<_01_31_16>842.04<_02_29_16>906.81<_03_31_16>906.81<_04_30_16>937.16<_05_31_16>952.33<_06_30_16>952.33<_07_31_16>952.33<_08_31_16>1048.03<_09_30_16>1048.03<_10_31_16>1048.03<_11_30_16>1048.03<_12_31_16>1076.91<_01_31_17>48.9516321.85AdministrationPublic Affairs Specialist 300300501REGULAR EMPLOYEES SALARY<_07_31_15>7701.00<_08_31_15>7701.00<_09_30_15>7833.64<_10_31_15>3937.23<_11_30_15>6663.00<_12_31_15>6813.00<_01_31_16>6326.36<_02_29_16>6813.00<_03_31_16>6813.00<_04_30_16>7041.00<_05_31_16>7155.00<_06_30_16>7155.00<_07_31_16>7155.00<_08_31_16>7874.00<_09_30_16>7874.00<_10_31_16>7874.00<_11_30_16>7874.00<_12_31_16>8091.00<_01_31_17>5323.79134018.02AdministrationPublic Affairs Specialist 300300501SOCIAL SECURITY & MEDICARE<_07_31_15>585.30<_08_31_15>585.31<_09_30_15>599.27<_10_31_15>336.16<_11_30_15>502.23<_12_31_15>516.77<_01_31_16>479.53<_02_29_16>516.77<_03_31_16>516.77<_04_30_16>534.21<_05_31_16>542.94<_06_30_16>542.92<_07_31_16>542.93<_08_31_16>597.94<_09_30_16>597.93<_10_31_16>597.93<_11_30_16>597.94<_12_31_16>613.35<_01_31_17>407.2710213.47AdministrationPublic Affairs Specialist 300300501WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>0.54<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.9650.86AdministrationPublic Affairs Specialist 300300501Total<_07_31_15>11312.52<_08_31_15>11312.53<_09_30_15>8713.62<_10_31_15>5064.18<_11_30_15>9412.26<_12_31_15>9675.03<_01_31_16>9057.18<_02_29_16>9675.03<_03_31_16>9675.03<_04_30_16>9964.50<_05_31_16>10109.24<_06_30_16>10109.22<_07_31_16>10109.23<_08_31_16>11022.08<_09_30_16>11022.07<_10_31_16>11022.07<_11_30_16>11022.08<_12_31_16>11097.98<_01_31_17>5802.08<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00185177.93AdministrationPublic Affairs Specialist 300300502BASIC LIFE INSURANCE - $5.000<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.993.96AdministrationPublic Affairs Specialist 300300502DENTAL INSURANCE<_12_31_16>109.19<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36506.27AdministrationPublic Affairs Specialist 300300502HEALTH INSURANCE<_12_31_16>1309.17<_01_31_17>1586.89<_02_28_17>1586.89<_03_31_17>1586.896069.84AdministrationPublic Affairs Specialist 300300502WORKERS' BENEFIT FUND ASSESSMENT<_12_31_16>0.27<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.969.15AdministrationPublic Affairs Specialist 300300502Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>2102.72<_01_31_17>9257.18<_02_28_17>9252.20<_03_31_17>5318.27<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0025930.37AdministrationPublic Service Rep 40036014BASIC LIFE INSURANCE - $5.000<_01_31_17>0.490.49AdministrationPublic Service Rep 40036014DENTAL INSURANCE<_01_31_17>61.0861.08AdministrationPublic Service Rep 40036014EMPLOYMENT RELATIONS BOARD ASSESSMENT<_01_31_17>0.960.96AdministrationPublic Service Rep 40036014HEALTH INSURANCE<_01_31_17>766.16766.16AdministrationPublic Service Rep 40036014PERS PENSION OBLIGATION BOND PAYMENT<_01_31_17>98.9498.94AdministrationPublic Service Rep 40036014PERS RETIREMENT<_01_31_17>219.48219.48AdministrationPublic Service Rep 40036014REGULAR EMPLOYEES SALARY<_01_31_17>1649.001649.00AdministrationPublic Service Rep 40036014SOCIAL SECURITY & MEDICARE<_01_31_17>122.73122.73AdministrationPublic Service Rep 40036014WORKERS' BENEFIT FUND ASSESSMENT<_01_31_17>1.091.09AdministrationPublic Service Rep 40036014Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>2919.93<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.002919.93AdministrationSecretary of State0000146BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.04AdministrationSecretary of State0000146DENTAL INSURANCE<_07_31_15>80.83<_08_31_15>80.83<_09_30_15>80.83<_10_31_15>80.83<_11_30_15>80.83<_12_31_15>86.96<_01_31_16>86.96<_02_29_16>86.96<_03_31_16>86.96<_04_30_16>86.96<_05_31_16>86.96<_06_30_16>86.96<_07_31_16>86.96<_08_31_16>86.96<_09_30_16>86.96<_10_31_16>86.96<_11_30_16>86.96<_12_31_16>72.12<_01_31_17>100.89<_02_28_17>100.89<_03_31_17>100.89<_04_30_17>100.89<_05_31_17>100.89<_06_30_17>100.892125.13AdministrationSecretary of State0000146ELECTED OFFICIAL ALLOWANCE<_07_31_15>250.00<_08_31_15>250.00<_09_30_15>250.00<_10_31_15>250.00<_11_30_15>250.00<_12_31_15>250.00<_01_31_16>250.00<_02_29_16>250.00<_03_31_16>250.00<_04_30_16>250.00<_05_31_16>250.00<_06_30_16>250.00<_07_31_16>250.00<_08_31_16>250.00<_09_30_16>250.00<_10_31_16>250.00<_11_30_16>250.00<_12_31_16>250.00<_01_31_17>250.00<_02_28_17>250.00<_03_31_17>250.00<_04_30_17>250.00<_05_31_17>250.00<_06_30_17>250.006000.00AdministrationSecretary of State0000146HEALTH INSURANCE<_07_31_15>398.93<_08_31_15>398.93<_09_30_15>398.93<_10_31_15>398.93<_11_30_15>398.93<_12_31_15>399.38<_01_31_16>399.38<_02_29_16>399.38<_03_31_16>399.38<_04_30_16>399.38<_05_31_16>399.38<_06_30_16>399.38<_07_31_16>399.38<_08_31_16>399.38<_09_30_16>399.38<_10_31_16>399.38<_11_30_16>399.38<_12_31_16>396.23<_01_31_17>1264.16<_02_28_17>1264.16<_03_31_17>1264.16<_04_30_17>1264.16<_05_31_17>1264.16<_06_30_17>1264.1614768.40AdministrationSecretary of State0000146PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>445.46<_08_31_15>445.46<_09_30_15>445.46<_10_31_15>445.46<_11_30_15>398.92<_12_31_15>398.92<_01_31_16>398.92<_02_29_16>398.92<_03_31_16>398.92<_04_30_16>398.92<_05_31_16>398.92<_06_30_16>398.92<_07_31_16>398.92<_08_31_16>398.92<_09_30_16>398.92<_10_31_16>398.92<_11_30_16>398.92<_12_31_16>398.92<_01_31_17>402.50<_02_28_17>385.00<_03_31_17>385.00<_04_30_17>385.00<_05_31_17>385.00<_06_30_17>385.009694.22AdministrationSecretary of State0000146PERS RETIREMENT<_07_31_15>1281.87<_08_31_15>1281.87<_09_30_15>1281.87<_10_31_15>1281.87<_11_30_15>1281.87<_12_31_15>1281.87<_01_31_16>1281.87<_02_29_16>1281.87<_03_31_16>1281.87<_04_30_16>1281.87<_05_31_16>1281.87<_06_30_16>1281.87<_07_31_16>1281.87<_08_31_16>1281.87<_09_30_16>1281.87<_10_31_16>1281.87<_11_30_16>1281.87<_12_31_16>1281.87<_01_31_17>1293.36<_02_28_17>1237.13<_03_31_17>1237.13<_04_30_17>1237.13<_05_31_17>1237.13<_06_30_17>1237.1330552.67AdministrationSecretary of State0000146REGULAR EMPLOYEES SALARY<_07_31_15>6416.67<_08_31_15>6416.67<_09_30_15>6416.67<_10_31_15>6416.67<_11_30_15>6416.67<_12_31_15>6416.67<_01_31_16>6416.67<_02_29_16>6416.67<_03_31_16>6416.67<_04_30_16>6416.67<_05_31_16>6416.67<_06_30_16>6416.67<_07_31_16>6416.67<_08_31_16>6416.67<_09_30_16>6416.67<_10_31_16>6416.67<_11_30_16>6416.67<_12_31_16>6708.34<_01_31_17>6416.67<_02_28_17>6416.67<_03_31_17>6416.67<_04_30_17>6416.67<_05_31_17>6416.67<_06_30_17>6416.67154291.75AdministrationSecretary of State0000146SOCIAL SECURITY & MEDICARE<_07_31_15>524.34<_08_31_15>524.32<_09_30_15>524.33<_10_31_15>524.32<_11_30_15>524.32<_12_31_15>524.30<_01_31_16>524.30<_02_29_16>524.30<_03_31_16>524.30<_04_30_16>524.30<_05_31_16>524.30<_06_30_16>524.30<_07_31_16>524.30<_08_31_16>524.29<_09_30_16>524.31<_10_31_16>524.30<_11_30_16>524.29<_12_31_16>546.01<_01_31_17>507.42<_02_28_17>506.74<_03_31_17>506.75<_04_30_17>506.74<_05_31_17>506.75<_06_30_17>506.7512500.38AdministrationSecretary of State0000146WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>3.10<_01_31_17>2.82<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AdministrationSecretary of State0000146Total<_07_31_15>9402.01<_08_31_15>9401.99<_09_30_15>9402.00<_10_31_15>9401.99<_11_30_15>9355.45<_12_31_15>9362.01<_01_31_16>9362.01<_02_29_16>9362.01<_03_31_16>9362.01<_04_30_16>9362.01<_05_31_16>9362.01<_06_30_16>9362.01<_07_31_16>9362.01<_08_31_16>9362.00<_09_30_16>9362.02<_10_31_16>9362.01<_11_30_16>9362.00<_12_31_16>9657.54<_01_31_17>10238.81<_02_28_17>10164.54<_03_31_17>10164.55<_04_30_17>10163.67<_05_31_17>10163.68<_06_30_17>10163.68230024.02AdministrationSupported Employment Worker20721SOCIAL SECURITY & MEDICARE<_01_31_17>550.80<_02_28_17>137.70<_03_31_17>106.72<_04_30_17>37.87<_05_31_17>12.05845.14AdministrationSupported Employment Worker20721TEMPORARY EMPLOYEES SALARY<_01_31_17>7200.00<_02_28_17>1800.00<_03_31_17>1395.00<_04_30_17>495.00<_05_31_17>157.5011047.50AdministrationSupported Employment Worker20721WORKERS' BENEFIT FUND ASSESSMENT<_01_31_17>2.72<_02_28_17>0.68<_03_31_17>0.53<_04_30_17>0.13<_05_31_17>0.054.11AdministrationSupported Employment Worker20721Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>7753.52<_02_28_17>1938.38<_03_31_17>1502.25<_04_30_17>533.00<_05_31_17>169.60<_06_30_17>0.0011896.75AdministrationSupported Employment Worker30674SOCIAL SECURITY & MEDICARE<_07_31_15>100.12<_08_31_15>46.00146.12AdministrationSupported Employment Worker30674TEMPORARY EMPLOYEES SALARY<_07_31_15>1308.88<_08_31_15>601.251910.13AdministrationSupported Employment Worker30674WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.42<_08_31_15>1.113.53AdministrationSupported Employment Worker30674Total<_07_31_15>1411.42<_08_31_15>648.36<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.002059.78AdministrationSupported Employment Worker30700SOCIAL SECURITY & MEDICARE<_07_31_15>62.27<_08_31_15>98.01160.28AdministrationSupported Employment Worker30700TEMPORARY EMPLOYEES SALARY<_07_31_15>814.00<_08_31_15>1281.132095.13AdministrationSupported Employment Worker30700WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.50<_08_31_15>2.373.87AdministrationSupported Employment Worker30700Total<_07_31_15>877.77<_08_31_15>1381.51<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.002259.28AdministrationSupported Employment Worker30712PERS PENSION OBLIGATION BOND PAYMENT<_06_30_17>107.82107.82AdministrationSupported Employment Worker30712PERS RETIREMENT<_06_30_17>254.80254.80AdministrationSupported Employment Worker30712SOCIAL SECURITY & MEDICARE<_06_30_16>55.08<_07_31_16>96.39<_08_31_16>117.50<_09_30_16>107.87<_10_31_16>97.77<_11_30_16>109.23<_12_31_16>86.76<_05_31_17>27.54<_06_30_17>109.93808.07AdministrationSupported Employment Worker30712TEMPORARY EMPLOYEES SALARY<_06_30_16>720.00<_07_31_16>1260.00<_08_31_16>1536.00<_09_30_16>1410.00<_10_31_16>1278.00<_11_30_16>1428.00<_12_31_16>1134.00<_05_31_17>360.00<_06_30_17>1437.0010563.00AdministrationSupported Employment Worker30712WORKERS' BENEFIT FUND ASSESSMENT<_06_30_16>1.02<_07_31_16>1.78<_08_31_16>2.18<_09_30_16>2.01<_10_31_16>1.82<_11_30_16>2.02<_12_31_16>1.62<_05_31_17>0.36<_06_30_17>1.4414.25AdministrationSupported Employment Worker30712Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>776.10<_07_31_16>1358.17<_08_31_16>1655.68<_09_30_16>1519.88<_10_31_16>1377.59<_11_30_16>1539.25<_12_31_16>1222.38<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>387.90<_06_30_17>1910.9911747.94AdministrationSubtotalSubtotalSubtotal<_07_31_15>549560.02<_08_31_15>548443.15<_09_30_15>548762.34<_10_31_15>543612.82<_11_30_15>535393.76<_12_31_15>569184.84<_01_31_16>584023.27<_02_29_16>600170.68<_03_31_16>602967.06<_04_30_16>611828.81<_05_31_16>611677.25<_06_30_16>578434.03<_07_31_16>586222.54<_08_31_16>608934.58<_09_30_16>577890.35<_10_31_16>580028.91<_11_30_16>580214.28<_12_31_16>592180.66<_01_31_17>646485.16<_02_28_17>614214.75<_03_31_17>614887.84<_04_30_17>612132.69<_05_31_17>601284.23<_06_30_17>583975.9114082509.93ArchivesArchivist 12000006BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesArchivist 12000006DENTAL INSURANCE<_07_31_15>109.70<_08_31_15>109.70<_09_30_15>109.70<_10_31_15>109.70<_11_30_15>109.70<_12_31_15>108.48<_01_31_16>108.48<_02_29_16>108.48<_03_31_16>108.48<_04_30_16>108.48<_05_31_16>108.48<_06_30_16>108.48<_07_31_16>108.48<_08_31_16>108.48<_09_30_16>108.48<_10_31_16>108.48<_11_30_16>108.48<_12_31_16>104.78<_01_31_17>104.78<_02_28_17>104.78<_03_31_17>104.78<_04_30_17>104.78<_05_31_17>104.78<_06_30_17>104.782583.72ArchivesArchivist 12000006EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesArchivist 12000006HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0233714.53ArchivesArchivist 12000006PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>321.00<_08_31_15>321.00<_09_30_15>321.00<_10_31_15>321.00<_11_30_15>287.46<_12_31_15>293.94<_01_31_16>293.94<_02_29_16>293.94<_03_31_16>293.94<_04_30_16>293.94<_05_31_16>293.94<_06_30_16>293.94<_07_31_16>293.94<_08_31_16>293.94<_09_30_16>293.94<_10_31_16>293.94<_11_30_16>293.94<_12_31_16>302.04<_01_31_17>302.04<_02_28_17>302.04<_03_31_17>302.04<_04_30_17>302.04<_05_31_17>302.04<_06_30_17>302.047213.02ArchivesArchivist 12000006PERS RETIREMENT<_07_31_15>923.70<_08_31_15>923.70<_09_30_15>923.70<_10_31_15>923.70<_11_30_15>923.70<_12_31_15>944.53<_01_31_16>944.53<_02_29_16>944.53<_03_31_16>944.53<_04_30_16>944.53<_05_31_16>944.53<_06_30_16>944.53<_07_31_16>944.53<_08_31_16>944.53<_09_30_16>944.53<_10_31_16>944.53<_11_30_16>944.53<_12_31_16>970.56<_01_31_17>970.56<_02_28_17>970.56<_03_31_17>970.56<_04_30_17>970.56<_05_31_17>970.56<_06_30_17>970.5622746.78ArchivesArchivist 12000006REGULAR EMPLOYEES SALARY<_07_31_15>4791.00<_08_31_15>4791.00<_09_30_15>4791.00<_10_31_15>4791.00<_11_30_15>4791.00<_12_31_15>4899.00<_01_31_16>4899.00<_02_29_16>4899.00<_03_31_16>4899.00<_04_30_16>4899.00<_05_31_16>4899.00<_06_30_16>4899.00<_07_31_16>4899.00<_08_31_16>4899.00<_09_30_16>4899.00<_10_31_16>4899.00<_11_30_16>4899.00<_12_31_16>5034.00<_01_31_17>5034.00<_02_28_17>5034.00<_03_31_17>5034.00<_04_30_17>5034.00<_05_31_17>5034.00<_06_30_17>5034.00117981.00ArchivesArchivist 12000006SOCIAL SECURITY & MEDICARE<_07_31_15>353.97<_08_31_15>353.96<_09_30_15>353.97<_10_31_15>353.97<_11_30_15>353.98<_12_31_15>365.85<_01_31_16>365.86<_02_29_16>365.85<_03_31_16>365.79<_04_30_16>365.79<_05_31_16>365.78<_06_30_16>365.79<_07_31_16>365.79<_08_31_16>365.79<_09_30_16>365.78<_10_31_16>365.79<_11_30_16>365.78<_12_31_16>374.10<_01_31_17>374.08<_02_28_17>374.10<_03_31_17>374.09<_04_30_17>374.09<_05_31_17>374.09<_06_30_17>374.098778.13ArchivesArchivist 12000006WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.55<_08_31_15>2.13<_09_30_15>2.13<_10_31_15>2.21<_11_30_15>2.18<_12_31_15>1.63<_01_31_16>2.21<_02_29_16>2.57<_03_31_16>2.96<_04_30_16>2.70<_05_31_16>2.11<_06_30_16>2.82<_07_31_16>2.52<_08_31_16>2.99<_09_30_16>2.55<_10_31_16>2.98<_11_30_16>2.04<_12_31_16>1.70<_01_31_17>2.04<_02_28_17>2.58<_03_31_17>2.77<_04_30_17>1.84<_05_31_17>2.00<_06_30_17>1.6355.84ArchivesOPS & Policy Analyst 32108020PERS RETIREMENT<_07_31_15>478.75478.75ArchivesArchivist 12000006Total<_07_31_15>7857.02<_08_31_15>7856.59<_09_30_15>7856.60<_10_31_15>7856.68<_11_30_15>7823.12<_12_31_15>8020.07<_01_31_16>8020.66<_02_29_16>8021.01<_03_31_16>8021.34<_04_30_16>8021.08<_05_31_16>8020.48<_06_30_16>8021.20<_07_31_16>8020.90<_08_31_16>8021.37<_09_30_16>8020.92<_10_31_16>8021.36<_11_30_16>8020.41<_12_31_16>8234.07<_01_31_17>8234.39<_02_28_17>8234.95<_03_31_17>8235.13<_04_30_17>8234.20<_05_31_17>8234.36<_06_30_17>8233.99193141.90ArchivesArchivist 12000014BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesArchivist 12000014DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>119.13<_01_31_16>119.13<_02_29_16>119.13<_03_31_16>119.13<_04_30_16>119.13<_05_31_16>119.13<_06_30_16>119.13<_07_31_16>119.13<_08_31_16>119.13<_09_30_16>119.13<_10_31_16>119.13<_11_30_16>119.13<_12_31_16>144.26<_01_31_17>144.26<_02_28_17>144.26<_03_31_17>144.26<_04_30_17>144.26<_05_31_17>144.26<_06_30_17>144.262992.98ArchivesArchivist 12000014EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesArchivist 12000014HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>1428.67<_04_30_16>1428.67<_05_31_16>1428.67<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9435868.57ArchivesArchivist 12000014PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>253.33<_08_31_15>253.33<_09_30_15>253.33<_10_31_15>253.33<_11_30_15>226.86<_12_31_15>243.21<_01_31_16>243.72<_02_29_16>243.72<_03_31_16>243.72<_04_30_16>243.72<_05_31_16>243.72<_06_30_16>243.72<_07_31_16>243.72<_08_31_16>243.72<_09_30_16>243.72<_10_31_16>243.72<_11_30_16>243.72<_12_31_16>261.84<_01_31_17>262.38<_02_28_17>262.38<_03_31_17>262.38<_04_30_17>262.38<_05_31_17>262.38<_06_30_17>262.386000.43ArchivesPrincipal Executive Manager D2000008PERS RETIREMENT<_07_31_15>521.09<_08_31_15>543.451064.54ArchivesArchivist 12000014PERS RETIREMENT<_07_31_15>503.25<_08_31_15>503.25<_09_30_15>503.25<_10_31_15>503.25<_11_30_15>503.25<_12_31_15>539.52<_01_31_16>540.65<_02_29_16>540.65<_03_31_16>540.65<_04_30_16>540.65<_05_31_16>540.65<_06_30_16>540.65<_07_31_16>540.65<_08_31_16>540.65<_09_30_16>540.65<_10_31_16>540.65<_11_30_16>540.65<_12_31_16>580.85<_01_31_17>582.05<_02_28_17>582.05<_03_31_17>582.05<_04_30_17>582.05<_05_31_17>582.05<_06_30_17>582.0513076.07ArchivesArchivist 12000014REGULAR EMPLOYEES SALARY<_07_31_15>3781.00<_08_31_15>3781.00<_09_30_15>3781.00<_10_31_15>3781.00<_11_30_15>3781.00<_12_31_15>4053.48<_01_31_16>4062.00<_02_29_16>4062.00<_03_31_16>4062.00<_04_30_16>4062.00<_05_31_16>4062.00<_06_30_16>4062.00<_07_31_16>4062.00<_08_31_16>4062.00<_09_30_16>4062.00<_10_31_16>4062.00<_11_30_16>4062.00<_12_31_16>4363.96<_01_31_17>4373.00<_02_28_17>4373.00<_03_31_17>4373.00<_04_30_17>4373.00<_05_31_17>4373.00<_06_30_17>4373.0098242.44ArchivesArchivist 12000014SOCIAL SECURITY & MEDICARE<_07_31_15>285.50<_08_31_15>285.51<_09_30_15>285.49<_10_31_15>285.51<_11_30_15>285.50<_12_31_15>306.07<_01_31_16>306.73<_02_29_16>306.73<_03_31_16>306.73<_04_30_16>306.71<_05_31_16>306.73<_06_30_16>306.73<_07_31_16>306.73<_08_31_16>306.72<_09_30_16>306.73<_10_31_16>306.72<_11_30_16>306.73<_12_31_16>328.10<_01_31_17>328.78<_02_28_17>328.79<_03_31_17>328.78<_04_30_17>328.79<_05_31_17>328.78<_06_30_17>328.797408.38ArchivesArchivist 12000014WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.85<_08_31_15>2.24<_09_30_15>2.79<_10_31_15>2.82<_11_30_15>2.13<_12_31_15>2.66<_01_31_16>2.31<_02_29_16>2.67<_03_31_16>2.89<_04_30_16>2.78<_05_31_16>2.67<_06_30_16>2.70<_07_31_16>2.57<_08_31_16>1.00<_09_30_16>2.31<_10_31_16>2.86<_11_30_16>2.38<_12_31_16>2.52<_01_31_17>2.59<_02_28_17>2.36<_03_31_17>2.62<_04_30_17>1.90<_05_31_17>2.04<_06_30_17>1.7158.37ArchivesArchivist 12000014Total<_07_31_15>6308.71<_08_31_15>6308.11<_09_30_15>6308.64<_10_31_15>6308.69<_11_30_15>6281.52<_12_31_15>6695.61<_01_31_16>6706.08<_02_29_16>6706.44<_03_31_16>6706.66<_04_30_16>6706.53<_05_31_16>6706.44<_06_30_16>6706.47<_07_31_16>6706.34<_08_31_16>6704.76<_09_30_16>6706.08<_10_31_16>6706.62<_11_30_16>6706.15<_12_31_16>7381.34<_01_31_17>7392.87<_02_28_17>7392.65<_03_31_17>7392.90<_04_30_17>7392.19<_05_31_17>7392.32<_06_30_17>7392.00163716.12ArchivesArchivist 12001003BASIC LIFE INSURANCE - $5.000<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9915.76ArchivesArchivist 12001003DENTAL INSURANCE<_05_31_16>104.42<_06_30_16>104.42<_07_31_16>104.42<_08_31_16>104.42<_09_30_16>104.42<_10_31_16>104.42<_11_30_16>104.42<_12_31_16>109.19<_01_31_17>109.19<_02_28_17>109.19<_03_31_17>109.19<_04_30_17>109.19<_05_31_17>109.19<_06_30_17>109.191495.27ArchivesArchivist 12001003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9230.72ArchivesArchivist 12001003HEALTH INSURANCE<_03_31_16>386.05<_04_30_16>386.05<_05_31_16>1270.00<_06_30_16>1270.00<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1270.00<_10_31_16>1270.00<_11_30_16>1270.00<_12_31_16>1264.16<_01_31_17>1264.16<_02_28_17>1264.16<_03_31_17>1264.16<_04_30_17>1264.16<_05_31_17>1264.16<_06_30_17>1264.1618511.22ArchivesArchivist 12001003PERS PENSION OBLIGATION BOND PAYMENT<_03_31_16>257.64<_04_30_16>257.64<_05_31_16>221.40<_06_30_16>221.40<_07_31_16>221.40<_08_31_16>221.40<_09_30_16>221.40<_10_31_16>221.40<_11_30_16>221.40<_12_31_16>227.46<_01_31_17>227.46<_02_28_17>237.78<_03_31_17>238.32<_04_30_17>238.32<_05_31_17>238.32<_06_30_17>238.323711.06ArchivesArchivist 12001003PERS RETIREMENT<_03_31_16>571.54<_04_30_16>571.54<_05_31_16>491.14<_06_30_16>491.14<_07_31_16>491.14<_08_31_16>491.14<_09_30_16>491.14<_10_31_16>491.14<_11_30_16>491.14<_12_31_16>504.58<_01_31_17>504.58<_02_28_17>527.47<_03_31_17>528.67<_04_30_17>528.67<_05_31_17>528.67<_06_30_17>528.678232.37ArchivesArchivist 12001003REGULAR EMPLOYEES SALARY<_03_31_16>4062.00<_04_30_16>4062.00<_05_31_16>3690.00<_06_30_16>3690.00<_07_31_16>3690.00<_08_31_16>3690.00<_09_30_16>3690.00<_10_31_16>3690.00<_11_30_16>3690.00<_12_31_16>3791.00<_01_31_17>3791.00<_02_28_17>3962.95<_03_31_17>3972.00<_04_30_17>3972.00<_05_31_17>3972.00<_06_30_17>3972.0061386.95ArchivesArchivist 12001003SOCIAL SECURITY & MEDICARE<_03_31_16>328.49<_04_30_16>328.50<_05_31_16>283.90<_06_30_16>283.90<_07_31_16>283.89<_08_31_16>283.90<_09_30_16>283.90<_10_31_16>283.90<_11_30_16>283.90<_12_31_16>290.29<_01_31_17>290.28<_02_28_17>303.45<_03_31_17>304.14<_04_30_17>304.13<_05_31_17>304.14<_06_30_17>304.134744.84ArchivesArchivist 12001003WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>3.11<_04_30_16>2.83<_05_31_16>2.82<_06_30_16>2.34<_07_31_16>2.04<_08_31_16>3.03<_09_30_16>2.58<_10_31_16>2.77<_11_30_16>2.18<_12_31_16>2.05<_01_31_17>2.58<_02_28_17>2.65<_03_31_17>2.98<_04_30_17>2.02<_05_31_17>1.99<_06_30_17>1.8239.79ArchivesArchivist 12001003Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>5611.70<_04_30_16>5611.43<_05_31_16>6066.59<_06_30_16>6066.11<_07_31_16>6065.80<_08_31_16>6066.80<_09_30_16>6066.35<_10_31_16>6066.54<_11_30_16>6065.95<_12_31_16>6191.64<_01_31_17>6192.16<_02_28_17>6410.56<_03_31_17>6422.37<_04_30_17>6421.40<_05_31_17>6421.38<_06_30_17>6421.2098167.98ArchivesArchivist 12001005BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.957.60ArchivesArchivist 12001005EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.9215.36ArchivesArchivist 12001005HEALTH INSURANCE<_07_31_15>386.05<_08_31_15>386.05<_09_30_15>386.05<_10_31_15>386.05<_11_30_15>386.05<_12_31_15>386.05<_01_31_16>386.05<_02_29_16>386.053088.40ArchivesArchivist 12001005PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>268.87<_08_31_15>268.87<_09_30_15>280.57<_10_31_15>281.74<_11_30_15>252.30<_12_31_15>257.64<_01_31_16>257.64<_02_29_16>257.642125.27ArchivesArchivist 12001005PERS RETIREMENT<_07_31_15>534.13<_08_31_15>534.13<_09_30_15>557.37<_10_31_15>559.69<_11_30_15>559.69<_12_31_15>571.54<_01_31_16>571.54<_02_29_16>571.544459.63ArchivesArchivist 12001005REGULAR EMPLOYEES SALARY<_07_31_15>3781.00<_08_31_15>3781.00<_09_30_15>3955.55<_10_31_15>3973.00<_11_30_15>3973.00<_12_31_15>4062.00<_01_31_16>4062.00<_02_29_16>4062.0031649.55ArchivesArchivist 12001005SOCIAL SECURITY & MEDICARE<_07_31_15>307.00<_08_31_15>306.99<_09_30_15>320.35<_10_31_15>321.68<_11_30_15>321.68<_12_31_15>328.49<_01_31_16>328.50<_02_29_16>328.482563.17ArchivesArchivist 12001005WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.30<_08_31_15>2.86<_09_30_15>2.72<_10_31_15>3.04<_11_30_15>2.41<_12_31_15>2.72<_01_31_16>2.31<_02_29_16>2.7221.08ArchivesArchivist 12001005Total<_07_31_15>5282.22<_08_31_15>5282.77<_09_30_15>5505.48<_10_31_15>5528.07<_11_30_15>5498.00<_12_31_15>5611.31<_01_31_16>5610.91<_02_29_16>5611.30<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0043930.06ArchivesArchivist 12002001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9523.10ArchivesArchivist 12002001DENTAL INSURANCE<_07_31_15>103.44<_08_31_15>103.44<_09_30_15>103.44<_10_31_15>103.44<_11_30_15>103.44<_12_31_15>104.42<_01_31_16>104.42<_02_29_16>104.42<_03_31_16>104.42<_04_30_16>104.421039.30ArchivesOPS & Policy Analyst 32108020REGULAR EMPLOYEES SALARY<_07_31_15>2483.102483.10ArchivesArchivist 12002001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesArchivist 12002001HEALTH INSURANCE<_07_31_15>1200.71<_08_31_15>1200.71<_09_30_15>1200.71<_10_31_15>1200.71<_11_30_15>1200.71<_12_31_15>1270.00<_01_31_16>1270.00<_02_29_16>1270.00<_03_31_16>1270.00<_04_30_16>1270.00<_05_31_16>386.05<_06_30_16>386.05<_07_31_16>386.05<_08_31_16>386.05<_09_30_16>386.05<_10_31_16>386.05<_11_30_16>386.05<_12_31_16>386.05<_01_31_17>386.05<_02_28_17>386.05<_03_31_17>386.05<_04_30_17>386.05<_05_31_17>386.05<_06_30_17>386.0517758.25ArchivesPrincipal Executive Manager D2000008REGULAR EMPLOYEES SALARY<_07_31_15>3609.00<_08_31_15>3756.427365.42ArchivesArchivist 12002001PERS PENSION OBLIGATION BOND PAYMENT<_08_31_15>231.15<_09_30_15>231.15<_10_31_15>231.15<_11_30_15>207.00<_12_31_15>211.68<_01_31_16>211.68<_02_29_16>220.94<_03_31_16>221.40<_04_30_16>221.40<_05_31_16>257.64<_06_30_16>257.64<_07_31_16>257.64<_08_31_16>257.64<_09_30_16>268.22<_10_31_16>269.28<_11_30_16>269.28<_12_31_16>276.30<_01_31_17>276.30<_02_28_17>276.30<_03_31_17>276.30<_04_30_17>276.30<_05_31_17>276.30<_06_30_17>276.305758.99ArchivesArchivist 12002001PERS RETIREMENT<_08_31_15>459.20<_09_30_15>459.20<_10_31_15>459.20<_11_30_15>459.20<_12_31_15>469.58<_01_31_16>469.58<_02_29_16>490.12<_03_31_16>491.14<_04_30_16>491.14<_05_31_16>571.54<_06_30_16>571.54<_07_31_16>571.54<_08_31_16>571.54<_09_30_16>595.01<_10_31_16>597.36<_11_30_16>597.36<_12_31_16>612.93<_01_31_17>612.93<_02_28_17>612.93<_03_31_17>612.93<_04_30_17>612.93<_05_31_17>612.93<_06_30_17>612.9312614.76ArchivesArchivist 12002001REGULAR EMPLOYEES SALARY<_07_31_15>3131.60<_08_31_15>3450.00<_09_30_15>3450.00<_10_31_15>3450.00<_11_30_15>3450.00<_12_31_15>3528.00<_01_31_16>3528.00<_02_29_16>3682.29<_03_31_16>3690.00<_04_30_16>3690.00<_05_31_16>4062.00<_06_30_16>4062.00<_07_31_16>4062.00<_08_31_16>4062.00<_09_30_16>4238.36<_10_31_16>4256.00<_11_30_16>4256.00<_12_31_16>4373.00<_01_31_17>4373.00<_02_28_17>4373.00<_03_31_17>4373.00<_04_30_17>4373.00<_05_31_17>4373.00<_06_30_17>4373.0094659.25ArchivesArchivist 12002001SOCIAL SECURITY & MEDICARE<_07_31_15>236.49<_08_31_15>260.84<_09_30_15>260.82<_10_31_15>260.84<_11_30_15>260.84<_12_31_15>271.50<_01_31_16>271.51<_02_29_16>283.31<_03_31_16>283.90<_04_30_16>283.91<_05_31_16>328.49<_06_30_16>328.49<_07_31_16>328.48<_08_31_16>328.50<_09_30_16>341.98<_10_31_16>343.33<_11_30_16>343.34<_12_31_16>352.28<_01_31_17>352.29<_02_28_17>352.28<_03_31_17>352.28<_04_30_17>352.28<_05_31_17>352.29<_06_30_17>352.287482.55ArchivesArchivist 12002001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.56<_08_31_15>2.62<_09_30_15>2.65<_10_31_15>3.13<_11_30_15>2.31<_12_31_15>2.43<_01_31_16>2.36<_02_29_16>2.55<_03_31_16>2.55<_04_30_16>2.79<_05_31_16>2.83<_06_30_16>2.43<_07_31_16>2.55<_08_31_16>3.08<_09_30_16>2.81<_10_31_16>1.27<_11_30_16>0.92<_12_31_16>2.04<_01_31_17>2.26<_02_28_17>2.13<_03_31_17>2.99<_04_30_17>1.70<_05_31_17>2.08<_06_30_17>1.7956.83ArchivesArchivist 12002001Total<_07_31_15>4677.69<_08_31_15>5710.85<_09_30_15>5710.86<_10_31_15>5711.36<_11_30_15>5686.39<_12_31_15>5860.52<_01_31_16>5860.46<_02_29_16>6056.54<_03_31_16>6066.32<_04_30_16>6066.57<_05_31_16>5611.42<_06_30_16>5611.02<_07_31_16>5611.13<_08_31_16>5611.68<_09_30_16>5835.30<_10_31_16>5856.16<_11_30_16>5855.82<_12_31_16>6005.47<_01_31_17>6005.70<_02_28_17>6005.56<_03_31_17>6006.42<_04_30_17>6005.13<_05_31_17>6005.52<_06_30_17>6005.22139439.11ArchivesArchivist 22000007BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesArchivist 22000007DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_05_31_16>80.93<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_09_30_16>80.93<_10_31_16>80.93<_11_30_16>80.93<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.511824.93ArchivesArchivist 22000007EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesArchivist 22000007HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1399.26<_01_31_16>1399.26<_02_29_16>1399.26<_03_31_16>1399.26<_04_30_16>1399.26<_05_31_16>1399.26<_06_30_16>1399.26<_07_31_16>1399.26<_08_31_16>1399.26<_09_30_16>1399.26<_10_31_16>1399.26<_11_30_16>1399.26<_12_31_16>1437.39<_01_31_17>1437.39<_02_28_17>1437.39<_03_31_17>1437.39<_04_30_17>1437.39<_05_31_17>1437.39<_06_30_17>1437.3931899.00ArchivesArchivist 22000007PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>370.51<_08_31_15>370.51<_09_30_15>370.51<_10_31_15>370.51<_11_30_15>331.80<_12_31_15>339.24<_01_31_16>339.24<_02_29_16>339.24<_03_31_16>339.24<_04_30_16>339.24<_05_31_16>339.24<_06_30_16>339.24<_07_31_16>339.24<_08_31_16>339.24<_09_30_16>339.24<_10_31_16>339.24<_11_30_16>339.24<_12_31_16>348.54<_01_31_17>348.54<_02_28_17>348.54<_03_31_17>348.54<_04_30_17>348.54<_05_31_17>348.54<_06_30_17>348.548324.50ArchivesArchivist 22000007PERS RETIREMENT<_07_31_15>1066.18<_08_31_15>1066.18<_09_30_15>1066.18<_10_31_15>1066.18<_11_30_15>1066.18<_12_31_15>1090.09<_01_31_16>1090.09<_02_29_16>1090.09<_03_31_16>1090.09<_04_30_16>1090.09<_05_31_16>1090.09<_06_30_16>1090.09<_07_31_16>1090.09<_08_31_16>1090.09<_09_30_16>1090.09<_10_31_16>1090.09<_11_30_16>1090.09<_12_31_16>1119.98<_01_31_17>1119.98<_02_28_17>1119.98<_03_31_17>1119.98<_04_30_17>1119.98<_05_31_17>1119.98<_06_30_17>1119.9826251.84ArchivesArchivist 22000007PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.2516.25ArchivesArchivist 22000007REGULAR EMPLOYEES SALARY<_07_31_15>5530.00<_08_31_15>5530.00<_09_30_15>5530.00<_10_31_15>5530.00<_11_30_15>5530.00<_12_31_15>5654.00<_01_31_16>5654.00<_02_29_16>5654.00<_03_31_16>5654.00<_04_30_16>5654.00<_05_31_16>5654.00<_06_30_16>5654.00<_07_31_16>5654.00<_08_31_16>5654.00<_09_30_16>5654.00<_10_31_16>5654.00<_11_30_16>5654.00<_12_31_16>5809.00<_01_31_17>5809.00<_02_28_17>5809.00<_03_31_17>5809.00<_04_30_17>5809.00<_05_31_17>5809.00<_06_30_17>5809.00136161.00ArchivesArchivist 22000007SOCIAL SECURITY & MEDICARE<_07_31_15>416.16<_08_31_15>416.16<_09_30_15>416.16<_10_31_15>416.16<_11_30_15>416.16<_12_31_15>481.62<_01_31_16>481.61<_02_29_16>481.62<_03_31_16>481.63<_04_30_16>481.62<_05_31_16>481.61<_06_30_16>481.62<_07_31_16>481.62<_08_31_16>481.61<_09_30_16>481.63<_10_31_16>481.62<_11_30_16>481.62<_12_31_16>496.39<_01_31_17>496.39<_02_28_17>496.39<_03_31_17>496.39<_04_30_17>496.38<_05_31_17>496.40<_06_30_17>496.3911334.96ArchivesArchivist 22000007WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>3.15<_08_31_15>2.89<_09_30_15>2.31<_10_31_15>1.53<_11_30_15>2.52<_12_31_15>2.99<_01_31_16>2.69<_02_29_16>2.04<_03_31_16>2.89<_04_30_16>2.33<_05_31_16>2.89<_06_30_16>2.38<_07_31_16>2.55<_08_31_16>2.96<_09_30_16>2.48<_10_31_16>0.68<_11_30_16>2.92<_12_31_16>2.45<_01_31_17>2.65<_02_28_17>2.48<_03_31_17>2.38<_04_30_17>1.92<_05_31_17>1.56<_06_30_17>1.4457.08ArchivesArchivist 22000007Total<_07_31_15>8483.19<_08_31_15>8482.93<_09_30_15>8482.35<_10_31_15>8481.57<_11_30_15>8443.85<_12_31_15>9051.00<_01_31_16>9050.69<_02_29_16>9050.05<_03_31_16>9050.91<_04_30_16>9050.34<_05_31_16>9050.89<_06_30_16>9050.39<_07_31_16>9050.56<_08_31_16>9050.96<_09_30_16>9050.50<_10_31_16>9048.69<_11_30_16>9050.93<_12_31_16>9280.13<_01_31_17>9280.33<_02_28_17>9280.16<_03_31_17>9280.06<_04_30_17>9279.59<_05_31_17>9279.25<_06_30_17>9279.12215938.44ArchivesElectronic Publishing Design Specialist 10030021BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.08ArchivesElectronic Publishing Design Specialist 10030021DENTAL INSURANCE<_07_31_15>109.70<_08_31_15>109.70<_09_30_15>109.70<_10_31_15>109.70<_11_30_15>109.70<_12_31_15>108.48<_01_31_16>108.48<_02_29_16>108.48<_03_31_16>108.48<_04_30_16>108.48<_05_31_16>108.48<_06_30_16>108.48<_07_31_16>108.48<_08_31_16>108.48<_09_30_16>108.48<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.362781.62ArchivesElectronic Publishing Design Specialist 10030021EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesElectronic Publishing Design Specialist 10030021HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3234395.51ArchivesElectronic Publishing Design Specialist 10030021OVERTIME PAYMENTS<_02_29_16>56.1656.16ArchivesElectronic Publishing Design Specialist 10030021PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>200.93<_08_31_15>200.93<_09_30_15>200.93<_10_31_15>200.93<_11_30_15>179.94<_12_31_15>191.85<_01_31_16>192.60<_02_29_16>195.97<_03_31_16>192.60<_04_30_16>192.60<_05_31_16>192.60<_06_30_16>192.60<_07_31_16>192.60<_08_31_16>192.60<_09_30_16>192.60<_10_31_16>192.60<_11_30_16>192.60<_12_31_16>206.61<_01_31_17>207.48<_02_28_17>207.48<_03_31_17>207.48<_04_30_17>207.48<_05_31_17>207.48<_06_30_17>207.484748.97ArchivesElectronic Publishing Design Specialist 10030021PERS RETIREMENT<_07_31_15>578.21<_08_31_15>578.21<_09_30_15>578.21<_10_31_15>578.21<_11_30_15>578.21<_12_31_15>616.48<_01_31_16>618.89<_02_29_16>629.72<_03_31_16>618.89<_04_30_16>618.89<_05_31_16>618.89<_06_30_16>618.89<_07_31_16>618.89<_08_31_16>618.89<_09_30_16>618.89<_10_31_16>618.89<_11_30_16>618.89<_12_31_16>663.90<_01_31_17>666.70<_02_28_17>666.70<_03_31_17>666.70<_04_30_17>666.70<_05_31_17>666.70<_06_30_17>666.7014990.25ArchivesElectronic Publishing Design Specialist 10030021REGULAR EMPLOYEES SALARY<_07_31_15>2999.00<_08_31_15>2999.00<_09_30_15>2999.00<_10_31_15>2999.00<_11_30_15>2999.00<_12_31_15>3197.48<_01_31_16>3210.00<_02_29_16>3210.00<_03_31_16>3210.00<_04_30_16>3210.00<_05_31_16>3210.00<_06_30_16>3210.00<_07_31_16>3210.00<_08_31_16>3210.00<_09_30_16>3210.00<_10_31_16>3210.00<_11_30_16>3210.00<_12_31_16>3443.46<_01_31_17>3458.00<_02_28_17>3458.00<_03_31_17>3458.00<_04_30_17>3458.00<_05_31_17>3458.00<_06_30_17>3458.0077693.94ArchivesOPS & Policy Analyst 32108020SOCIAL SECURITY & MEDICARE<_07_31_15>189.95189.95ArchivesElectronic Publishing Design Specialist 10030021SOCIAL SECURITY & MEDICARE<_07_31_15>226.21<_08_31_15>226.21<_09_30_15>226.21<_10_31_15>226.22<_11_30_15>226.20<_12_31_15>241.20<_01_31_16>242.14<_02_29_16>246.45<_03_31_16>242.14<_04_30_16>242.16<_05_31_16>242.15<_06_30_16>242.15<_07_31_16>242.14<_08_31_16>242.16<_09_30_16>242.15<_10_31_16>242.01<_11_30_16>242.01<_12_31_16>264.27<_01_31_17>265.37<_02_28_17>265.38<_03_31_17>265.38<_04_30_17>265.38<_05_31_17>265.37<_06_30_17>265.385896.44ArchivesElectronic Publishing Design Specialist 10030021WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.28<_08_31_15>2.86<_09_30_15>2.70<_10_31_15>3.16<_11_30_15>2.45<_12_31_15>2.72<_01_31_16>2.29<_02_29_16>2.43<_03_31_16>3.09<_04_30_16>2.80<_05_31_16>2.55<_06_30_16>2.41<_07_31_16>2.48<_08_31_16>3.08<_09_30_16>2.87<_10_31_16>1.37<_01_31_17>1.94<_02_28_17>2.38<_03_31_17>3.11<_04_30_17>1.85<_05_31_17>1.87<_06_30_17>2.1154.80ArchivesElectronic Publishing Design Specialist 10030021Total<_07_31_15>5471.43<_08_31_15>5472.01<_09_30_15>5471.85<_10_31_15>5472.32<_11_30_15>5450.60<_12_31_15>5764.85<_01_31_16>5781.04<_02_29_16>5855.85<_03_31_16>5781.84<_04_30_16>5781.57<_05_31_16>5781.31<_06_30_16>5781.17<_07_31_16>5781.23<_08_31_16>5781.85<_09_30_16>5781.63<_10_31_16>5813.85<_11_30_16>5812.48<_12_31_16>6245.83<_01_31_17>6267.08<_02_28_17>6267.53<_03_31_17>6268.26<_04_30_17>6267.00<_05_31_17>6267.01<_06_30_17>6267.26140686.85ArchivesElectronic Publishing Design Specialist 12002003BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66ArchivesElectronic Publishing Design Specialist 12002003DENTAL INSURANCE<_07_31_15>96.12<_08_31_15>96.12<_09_30_15>96.12<_10_31_15>96.12<_11_30_15>96.12<_12_31_15>97.02<_01_31_16>97.02<_02_29_16>97.02<_03_31_16>97.02<_04_30_16>97.02<_05_31_16>97.02<_06_30_16>97.02<_07_31_16>97.02<_08_31_16>97.02<_09_30_16>97.02<_10_31_16>97.02<_11_30_16>97.02<_12_31_16>92.65<_01_31_17>92.65<_02_28_17>92.65<_03_31_17>92.65<_04_30_17>92.65<_05_31_17>92.65<_06_30_17>92.652293.39ArchivesElectronic Publishing Design Specialist 12002003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesElectronic Publishing Design Specialist 12002003HEALTH INSURANCE<_07_31_15>1034.33<_08_31_15>1034.33<_09_30_15>1034.33<_10_31_15>1034.33<_11_30_15>1034.33<_12_31_15>1089.96<_01_31_16>1089.96<_02_29_16>1089.96<_03_31_16>1089.96<_04_30_16>1089.96<_05_31_16>1089.96<_06_30_16>1089.96<_07_31_16>1089.96<_08_31_16>1089.96<_09_30_16>1089.96<_10_31_16>1089.96<_11_30_16>1089.96<_12_31_16>1072.63<_01_31_17>1072.63<_02_28_17>1072.63<_03_31_17>1072.63<_04_30_17>1072.63<_05_31_17>1072.63<_06_30_17>1072.6325759.58ArchivesElectronic Publishing Design Specialist 12002003OVERTIME PAYMENTS<_01_31_16>513.44513.44ArchivesElectronic Publishing Design Specialist 12002003PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>241.80<_08_31_15>241.80<_09_30_15>241.80<_10_31_15>241.80<_11_30_15>216.54<_12_31_15>221.40<_01_31_16>252.21<_02_29_16>221.40<_03_31_16>221.40<_04_30_16>221.40<_05_31_16>221.40<_06_30_16>221.40<_07_31_16>221.40<_08_31_16>221.40<_09_30_16>221.40<_10_31_16>221.40<_11_30_16>221.40<_12_31_16>227.46<_01_31_17>227.46<_02_28_17>227.46<_03_31_17>227.46<_04_30_17>227.46<_05_31_17>227.46<_06_30_17>227.465463.57ArchivesElectronic Publishing Design Specialist 12002003PERS RETIREMENT<_07_31_15>695.82<_08_31_15>695.82<_09_30_15>695.82<_10_31_15>695.82<_11_30_15>695.82<_12_31_15>711.43<_01_31_16>810.43<_02_29_16>711.43<_03_31_16>711.43<_04_30_16>711.43<_05_31_16>711.43<_06_30_16>711.43<_07_31_16>711.43<_08_31_16>711.43<_09_30_16>711.43<_10_31_16>711.43<_11_30_16>711.43<_12_31_16>730.90<_01_31_17>730.90<_02_28_17>730.90<_03_31_17>730.90<_04_30_17>730.90<_05_31_17>730.90<_06_30_17>730.9017231.56ArchivesElectronic Publishing Design Specialist 12002003PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00ArchivesElectronic Publishing Design Specialist 12002003REGULAR EMPLOYEES SALARY<_07_31_15>3609.00<_08_31_15>3609.00<_09_30_15>3609.00<_10_31_15>3609.00<_11_30_15>3609.00<_12_31_15>3690.00<_01_31_16>3690.00<_02_29_16>3690.00<_03_31_16>3690.00<_04_30_16>3690.00<_05_31_16>3690.00<_06_30_16>3690.00<_07_31_16>3690.00<_08_31_16>3690.00<_09_30_16>3690.00<_10_31_16>3690.00<_11_30_16>3690.00<_12_31_16>3791.00<_01_31_17>3791.00<_02_28_17>3791.00<_03_31_17>3791.00<_04_30_17>3791.00<_05_31_17>3791.00<_06_30_17>3791.0088862.00ArchivesElectronic Publishing Design Specialist 12002003SOCIAL SECURITY & MEDICARE<_07_31_15>267.60<_08_31_15>267.62<_09_30_15>267.60<_10_31_15>267.60<_11_30_15>267.61<_12_31_15>275.03<_01_31_16>314.32<_02_29_16>275.03<_03_31_16>275.03<_04_30_16>275.03<_05_31_16>275.03<_06_30_16>275.04<_07_31_16>275.03<_08_31_16>275.03<_09_30_16>275.03<_10_31_16>275.03<_11_30_16>275.03<_12_31_16>282.40<_01_31_17>282.38<_02_28_17>282.40<_03_31_17>282.39<_04_30_17>282.40<_05_31_17>282.38<_06_30_17>282.406654.44ArchivesElectronic Publishing Design Specialist 12002003WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.45<_08_31_15>2.53<_09_30_15>2.58<_10_31_15>2.72<_11_30_15>1.45<_12_31_15>2.53<_01_31_16>2.65<_02_29_16>2.31<_03_31_16>2.51<_04_30_16>2.30<_05_31_16>2.44<_06_30_16>2.87<_07_31_16>2.52<_08_31_16>2.15<_09_30_16>2.77<_10_31_16>2.75<_11_30_16>2.58<_12_31_16>2.60<_01_31_17>2.55<_02_28_17>2.31<_03_31_17>2.58<_04_30_17>1.73<_05_31_17>1.65<_06_30_17>1.5857.11ArchivesElectronic Publishing Design Specialist 12002003Total<_07_31_15>5953.26<_08_31_15>5953.36<_09_30_15>5953.39<_10_31_15>5953.53<_11_30_15>5927.01<_12_31_15>6093.53<_01_31_16>6776.19<_02_29_16>6093.31<_03_31_16>6093.51<_04_30_16>6093.30<_05_31_16>6093.44<_06_30_16>6093.88<_07_31_16>6093.52<_08_31_16>6093.15<_09_30_16>6093.77<_10_31_16>6093.75<_11_30_16>6093.58<_12_31_16>6205.80<_01_31_17>6205.73<_02_28_17>6205.51<_03_31_17>6205.77<_04_30_17>6204.93<_05_31_17>6204.83<_06_30_17>6204.78146982.83ArchivesElectronic Publishing Design Specialist 20030020BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesElectronic Publishing Design Specialist 20030020DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012780.62ArchivesElectronic Publishing Design Specialist 20030020EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesElectronic Publishing Design Specialist 20030020HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336387.38ArchivesElectronic Publishing Design Specialist 20030020PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>292.05<_08_31_15>292.05<_09_30_15>292.05<_10_31_15>292.05<_11_30_15>261.54<_12_31_15>267.42<_01_31_16>267.42<_02_29_16>267.42<_03_31_16>267.42<_04_30_16>267.42<_05_31_16>267.42<_06_30_16>267.42<_07_31_16>267.42<_08_31_16>267.42<_09_30_16>267.42<_10_31_16>267.42<_11_30_16>267.42<_12_31_16>274.80<_01_31_17>274.80<_02_28_17>274.80<_03_31_17>274.80<_04_30_17>274.80<_05_31_17>274.80<_06_30_17>274.806562.38ArchivesElectronic Publishing Design Specialist 20030020PERS RETIREMENT<_07_31_15>840.42<_08_31_15>840.42<_09_30_15>840.42<_10_31_15>840.42<_11_30_15>840.42<_12_31_15>859.31<_01_31_16>859.31<_02_29_16>859.31<_03_31_16>859.31<_04_30_16>859.31<_05_31_16>859.31<_06_30_16>859.31<_07_31_16>859.31<_08_31_16>859.31<_09_30_16>859.31<_10_31_16>859.31<_11_30_16>859.31<_12_31_16>883.02<_01_31_17>883.02<_02_28_17>883.02<_03_31_17>883.02<_04_30_17>883.02<_05_31_17>883.02<_06_30_17>883.0220694.96ArchivesElectronic Publishing Design Specialist 20030020REGULAR EMPLOYEES SALARY<_07_31_15>4359.00<_08_31_15>4359.00<_09_30_15>4359.00<_10_31_15>4359.00<_11_30_15>4359.00<_12_31_15>4457.00<_01_31_16>4457.00<_02_29_16>4457.00<_03_31_16>4457.00<_04_30_16>4457.00<_05_31_16>4457.00<_06_30_16>4457.00<_07_31_16>4457.00<_08_31_16>4457.00<_09_30_16>4457.00<_10_31_16>4457.00<_11_30_16>4457.00<_12_31_16>4580.00<_01_31_17>4580.00<_02_28_17>4580.00<_03_31_17>4580.00<_04_30_17>4580.00<_05_31_17>4580.00<_06_30_17>4580.00107339.00ArchivesElectronic Publishing Design Specialist 20030020SOCIAL SECURITY & MEDICARE<_07_31_15>320.19<_08_31_15>320.18<_09_30_15>320.19<_10_31_15>320.19<_11_30_15>320.19<_12_31_15>327.48<_01_31_16>327.47<_02_29_16>327.48<_03_31_16>327.47<_04_30_16>327.48<_05_31_16>327.48<_06_30_16>327.48<_07_31_16>327.48<_08_31_16>327.47<_09_30_16>327.48<_10_31_16>327.47<_11_30_16>327.48<_12_31_16>335.01<_01_31_17>334.99<_02_28_17>335.01<_03_31_17>335.00<_04_30_17>335.01<_05_31_17>334.99<_06_30_17>335.017875.68ArchivesElectronic Publishing Design Specialist 20030020WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.63<_08_31_15>2.84<_09_30_15>2.67<_10_31_15>2.57<_11_30_15>2.30<_12_31_15>2.52<_01_31_16>2.30<_02_29_16>2.72<_03_31_16>2.75<_04_30_16>2.35<_05_31_16>2.68<_06_30_16>2.94<_07_31_16>1.97<_08_31_16>2.58<_09_30_16>2.45<_10_31_16>2.83<_11_30_16>1.46<_12_31_16>3.20<_01_31_17>2.33<_02_28_17>2.38<_03_31_17>2.72<_04_30_17>1.62<_05_31_17>1.82<_06_30_17>1.9357.56ArchivesElectronic Publishing Design Specialist 20030020Total<_07_31_15>7310.82<_08_31_15>7312.02<_09_30_15>7311.86<_10_31_15>7311.76<_11_30_15>7280.98<_12_31_15>7462.71<_01_31_16>7462.48<_02_29_16>7462.91<_03_31_16>7462.93<_04_30_16>7462.54<_05_31_16>7462.87<_06_30_16>7463.13<_07_31_16>7462.16<_08_31_16>7462.76<_09_30_16>7462.64<_10_31_16>7463.01<_11_30_16>7461.65<_12_31_16>7956.24<_01_31_17>7955.35<_02_28_17>7955.42<_03_31_17>7955.75<_04_30_17>7954.66<_05_31_17>7954.84<_06_30_17>7954.97181766.46ArchivesOPS & Policy Analyst 32000009SOCIAL SECURITY & MEDICARE<_01_31_17>0.000.00ArchivesOPS & Policy Analyst 32108020Total<_07_31_15>3320.23<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.003320.23ArchivesPrincipal Executive Manager D0045001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesPrincipal Executive Manager D0045001DENTAL INSURANCE<_07_31_15>94.14<_08_31_15>94.14<_09_30_15>94.14<_10_31_15>94.14<_11_30_15>94.14<_12_31_15>93.10<_01_31_16>93.10<_02_29_16>93.10<_03_31_16>93.10<_04_30_16>93.10<_05_31_16>93.10<_06_30_16>93.10<_07_31_16>93.10<_08_31_16>93.10<_09_30_16>93.10<_10_31_16>93.10<_11_30_16>93.10<_12_31_16>88.91<_01_31_17>88.91<_02_28_17>88.91<_03_31_17>88.91<_04_30_17>88.91<_05_31_17>88.91<_06_30_17>88.912210.27ArchivesPrincipal Executive Manager D0045001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesPrincipal Executive Manager D0045001HEALTH INSURANCE<_07_31_15>1160.53<_08_31_15>1160.53<_09_30_15>1160.53<_10_31_15>1160.53<_11_30_15>1160.53<_12_31_15>1204.78<_01_31_16>1204.78<_02_29_16>1204.78<_03_31_16>1204.78<_04_30_16>1204.78<_05_31_16>1204.78<_06_30_16>1204.78<_07_31_16>1204.78<_08_31_16>1204.78<_09_30_16>1204.78<_10_31_16>1204.78<_11_30_16>1204.78<_12_31_16>1225.23<_01_31_17>1225.23<_02_28_17>1225.23<_03_31_17>1225.23<_04_30_17>1225.23<_05_31_17>1225.23<_06_30_17>1225.2328836.62ArchivesPrincipal Executive Manager D0045001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>515.97<_08_31_15>515.97<_09_30_15>515.97<_10_31_15>515.97<_11_30_15>462.06<_12_31_15>472.44<_01_31_16>472.44<_02_29_16>472.44<_03_31_16>472.44<_04_30_16>472.44<_05_31_16>472.44<_06_30_16>472.44<_07_31_16>472.44<_08_31_16>472.44<_09_30_16>472.44<_10_31_16>472.44<_11_30_16>472.44<_12_31_16>485.46<_01_31_17>485.46<_02_28_17>485.46<_03_31_17>485.46<_04_30_17>485.46<_05_31_17>485.46<_06_30_17>485.4611593.44ArchivesPrincipal Executive Manager D0045001PERS RETIREMENT<_07_31_15>1484.75<_08_31_15>1484.75<_09_30_15>1484.75<_10_31_15>1484.75<_11_30_15>1484.75<_12_31_15>1518.11<_01_31_16>1518.11<_02_29_16>1518.11<_03_31_16>1518.11<_04_30_16>1518.11<_05_31_16>1518.11<_06_30_16>1518.11<_07_31_16>1518.11<_08_31_16>1518.11<_09_30_16>1518.11<_10_31_16>1518.11<_11_30_16>1518.11<_12_31_16>1559.94<_01_31_17>1559.94<_02_28_17>1559.94<_03_31_17>1559.94<_04_30_17>1559.94<_05_31_17>1559.94<_06_30_17>1559.9436560.65ArchivesPrincipal Executive Manager D0045001REGULAR EMPLOYEES SALARY<_07_31_15>7701.00<_08_31_15>7701.00<_09_30_15>7701.00<_10_31_15>7701.00<_11_30_15>7701.00<_12_31_15>7874.00<_01_31_16>7874.00<_02_29_16>7874.00<_03_31_16>7874.00<_04_30_16>7874.00<_05_31_16>7874.00<_06_30_16>7874.00<_07_31_16>7874.00<_08_31_16>7874.00<_09_30_16>7874.00<_10_31_16>7874.00<_11_30_16>7874.00<_12_31_16>8091.00<_01_31_17>8091.00<_02_28_17>8091.00<_03_31_17>8091.00<_04_30_17>8091.00<_05_31_17>8091.00<_06_30_17>8091.00189630.00ArchivesPrincipal Executive Manager D0045001SOCIAL SECURITY & MEDICARE<_07_31_15>585.41<_08_31_15>585.41<_09_30_15>585.41<_10_31_15>585.41<_11_30_15>585.41<_12_31_15>598.47<_01_31_16>598.47<_02_29_16>598.47<_03_31_16>598.47<_04_30_16>598.47<_05_31_16>598.47<_06_30_16>598.47<_07_31_16>598.47<_08_31_16>598.47<_09_30_16>598.48<_10_31_16>596.24<_11_30_16>593.50<_12_31_16>610.04<_01_31_17>610.02<_02_28_17>610.04<_03_31_17>610.03<_04_30_17>610.04<_05_31_17>610.02<_06_30_17>610.0414371.73ArchivesPrincipal Executive Manager D0045001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43ArchivesPrincipal Executive Manager D0045001Total<_07_31_15>11547.63<_08_31_15>11547.63<_09_30_15>11547.63<_10_31_15>11547.63<_11_30_15>11493.72<_12_31_15>11766.73<_01_31_16>11766.73<_02_29_16>11766.73<_03_31_16>11766.73<_04_30_16>11766.73<_05_31_16>11766.73<_06_30_16>11766.73<_07_31_16>11766.73<_08_31_16>11766.73<_09_30_16>11766.74<_10_31_16>11764.50<_11_30_16>11761.76<_12_31_16>12066.41<_01_31_17>12066.39<_02_28_17>12066.41<_03_31_17>12066.40<_04_30_17>12065.54<_05_31_17>12065.52<_06_30_17>12065.54283340.02ArchivesPrincipal Executive Manager D2000008BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.971.94ArchivesPrincipal Executive Manager D2000008DENTAL INSURANCE<_07_31_15>77.21<_08_31_15>77.21154.42ArchivesPrincipal Executive Manager D2000008EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.923.84ArchivesPrincipal Executive Manager D2000008HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.411798.82ArchivesPrincipal Executive Manager D2000008PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>262.31<_08_31_15>273.56535.87ArchivesPrincipal Executive Manager D2000008SOCIAL SECURITY & MEDICARE<_07_31_15>298.52<_08_31_15>311.38609.90ArchivesPrincipal Executive Manager D2000008WORK OUT OF CLASS & LEADWORK<_07_31_15>306.00<_08_31_15>326.58632.58ArchivesPrincipal Executive Manager D2000008WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.81<_08_31_15>2.865.67ArchivesPrincipal Executive Manager D2000008Total<_07_31_15>5979.24<_08_31_15>6193.76<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0012173.00ArchivesPrincipal Executive Manager D2000009BASIC LIFE INSURANCE - $5.000<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9921.66ArchivesPrincipal Executive Manager D2000009DENTAL INSURANCE<_09_30_15>75.62<_10_31_15>98.26<_11_30_15>86.94<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.77<_06_30_16>106.77<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>106.77<_11_30_16>106.77<_12_31_16>122.29<_01_31_17>122.29<_02_28_17>122.29<_03_31_17>122.29<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.292398.09ArchivesPrincipal Executive Manager D2000009EMPLOYMENT RELATIONS BOARD ASSESSMENT<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9242.24ArchivesPrincipal Executive Manager D2000009HEALTH INSURANCE<_09_30_15>880.87<_10_31_15>1145.13<_11_30_15>1013.00<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3229346.76ArchivesPrincipal Executive Manager D2000009PERS PENSION OBLIGATION BOND PAYMENT<_09_30_15>333.59<_10_31_15>287.40<_11_30_15>271.16<_12_31_15>305.46<_01_31_16>305.46<_02_29_16>305.46<_03_31_16>305.46<_04_30_16>305.46<_05_31_16>305.46<_06_30_16>305.46<_07_31_16>305.46<_08_31_16>305.46<_09_30_16>320.94<_10_31_16>320.94<_11_30_16>320.94<_12_31_16>329.76<_01_31_17>329.76<_02_28_17>329.76<_03_31_17>329.76<_04_30_17>329.76<_05_31_17>329.76<_06_30_17>329.766912.43ArchivesPrincipal Executive Manager D2000009PERS RETIREMENT<_09_30_15>662.70<_10_31_15>570.93<_11_30_15>601.52<_12_31_15>677.61<_01_31_16>677.61<_02_29_16>677.61<_03_31_16>677.61<_04_30_16>677.61<_05_31_16>677.61<_06_30_16>677.61<_07_31_16>677.61<_08_31_16>677.61<_09_30_16>711.95<_10_31_16>711.95<_11_30_16>711.95<_12_31_16>731.52<_01_31_17>731.52<_02_28_17>731.52<_03_31_17>731.52<_04_30_17>731.52<_05_31_17>731.52<_06_30_17>731.5215190.13ArchivesPrincipal Executive Manager D2000009REGULAR EMPLOYEES SALARY<_09_30_15>4979.00<_10_31_15>4289.48<_11_30_15>4519.32<_12_31_15>5091.00<_01_31_16>5091.00<_02_29_16>5091.00<_03_31_16>5091.00<_04_30_16>5091.00<_05_31_16>5091.00<_06_30_16>5091.00<_07_31_16>5091.00<_08_31_16>5091.00<_09_30_16>5349.00<_10_31_16>5349.00<_11_30_16>5349.00<_12_31_16>5496.00<_01_31_17>5496.00<_02_28_17>5496.00<_03_31_17>5496.00<_04_30_17>5496.00<_05_31_17>5496.00<_06_30_17>5496.00114125.80ArchivesPrincipal Executive Manager D2000009SOCIAL SECURITY & MEDICARE<_09_30_15>378.38<_10_31_15>324.47<_11_30_15>342.63<_12_31_15>391.05<_01_31_16>391.05<_02_29_16>391.05<_03_31_16>391.06<_04_30_16>391.06<_05_31_16>391.05<_06_30_16>391.05<_07_31_16>391.05<_08_31_16>391.05<_09_30_16>410.79<_10_31_16>410.79<_11_30_16>410.80<_12_31_16>421.29<_01_31_17>421.30<_02_28_17>421.29<_03_31_17>421.29<_04_30_17>421.29<_05_31_17>421.30<_06_30_17>421.298746.38ArchivesPrincipal Executive Manager D2000009WORKERS' BENEFIT FUND ASSESSMENT<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0962.51ArchivesPrincipal Executive Manager D2000009Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>7315.99<_10_31_15>6721.50<_11_30_15>6840.40<_12_31_15>7876.22<_01_31_16>7876.22<_02_29_16>7876.22<_03_31_16>7876.23<_04_30_16>7876.23<_05_31_16>7876.22<_06_30_16>7876.22<_07_31_16>7876.22<_08_31_16>7876.22<_09_30_16>8203.78<_10_31_16>8203.78<_11_30_16>8203.79<_12_31_16>8639.05<_01_31_17>8639.06<_02_28_17>8639.05<_03_31_17>8639.05<_04_30_17>8638.18<_05_31_17>8638.19<_06_30_17>8638.18176846.00ArchivesPrincipal Executive Manager G2001002BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesPrincipal Executive Manager G2001002DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_05_31_16>80.93<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_09_30_16>80.93<_10_31_16>80.93<_11_30_16>80.93<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.511824.93ArchivesPrincipal Executive Manager G2001002HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1623744.67ArchivesPrincipal Executive Manager G2001002PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>725.34<_08_31_15>725.34<_09_30_15>725.34<_10_31_15>725.34<_11_30_15>649.56<_12_31_15>664.20<_01_31_16>664.20<_02_29_16>664.20<_03_31_16>664.20<_04_30_16>664.20<_05_31_16>664.20<_06_30_16>664.20<_07_31_16>664.20<_08_31_16>664.20<_09_30_16>664.20<_10_31_16>664.20<_11_30_16>664.20<_12_31_16>682.44<_01_31_17>682.44<_02_28_17>682.44<_03_31_17>682.44<_04_30_17>682.44<_05_31_17>682.44<_06_30_17>682.4416298.40ArchivesPrincipal Executive Manager G2001002PERS RETIREMENT<_07_31_15>2087.25<_08_31_15>2087.25<_09_30_15>2087.25<_10_31_15>2087.25<_11_30_15>2087.25<_12_31_15>2134.30<_01_31_16>2134.30<_02_29_16>2134.30<_03_31_16>2134.30<_04_30_16>2134.30<_05_31_16>2134.30<_06_30_16>2134.30<_07_31_16>2134.30<_08_31_16>2134.30<_09_30_16>2134.30<_10_31_16>2134.30<_11_30_16>2134.30<_12_31_16>2192.91<_01_31_17>2192.91<_02_28_17>2192.91<_03_31_17>2192.91<_04_30_17>2192.91<_05_31_17>2192.91<_06_30_17>2192.9151398.22ArchivesPrincipal Executive Manager G2001002REGULAR EMPLOYEES SALARY<_07_31_15>10826.00<_08_31_15>10826.00<_09_30_15>10826.00<_10_31_15>10826.00<_11_30_15>10826.00<_12_31_15>11070.00<_01_31_16>11070.00<_02_29_16>11070.00<_03_31_16>11070.00<_04_30_16>11070.00<_05_31_16>11070.00<_06_30_16>11070.00<_07_31_16>11070.00<_08_31_16>11070.00<_09_30_16>11070.00<_10_31_16>11070.00<_11_30_16>11070.00<_12_31_16>11374.00<_01_31_17>11374.00<_02_28_17>11374.00<_03_31_17>11374.00<_04_30_17>11374.00<_05_31_17>11374.00<_06_30_17>11374.00266588.00ArchivesPrincipal Executive Manager G2001002SOCIAL SECURITY & MEDICARE<_07_31_15>820.00<_08_31_15>820.01<_09_30_15>820.01<_10_31_15>820.00<_11_30_15>400.13<_12_31_15>838.05<_01_31_16>838.04<_02_29_16>838.05<_03_31_16>838.04<_04_30_16>838.05<_05_31_16>838.04<_06_30_16>838.05<_07_31_16>838.05<_08_31_16>838.05<_09_30_16>838.04<_10_31_16>713.84<_11_30_16>158.77<_12_31_16>861.69<_01_31_17>861.68<_02_28_17>861.68<_03_31_17>861.68<_04_30_17>861.69<_05_31_17>861.68<_06_30_17>861.6918965.01ArchivesPrincipal Executive Manager G2001002WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43ArchivesPrincipal Executive Manager G2001002Total<_07_31_15>15553.57<_08_31_15>15553.58<_09_30_15>15553.58<_10_31_15>15553.57<_11_30_15>15057.92<_12_31_15>15839.09<_01_31_16>15839.08<_02_29_16>15839.09<_03_31_16>15839.08<_04_30_16>15839.09<_05_31_16>15839.08<_06_30_16>15839.09<_07_31_16>15839.09<_08_31_16>15839.09<_09_30_16>15839.08<_10_31_16>15714.88<_11_30_16>15159.81<_12_31_16>16053.62<_01_31_17>16053.61<_02_28_17>16053.61<_03_31_17>16053.61<_04_30_17>16052.75<_05_31_17>16052.74<_06_30_17>16052.75378910.46ArchivesProgram Analyst 22000008BASIC LIFE INSURANCE - $5.000<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.996.89ArchivesProgram Analyst 22000008DENTAL INSURANCE<_11_30_15>103.60<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.77744.22ArchivesProgram Analyst 22000008EMPLOYMENT RELATIONS BOARD ASSESSMENT<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.9213.44ArchivesProgram Analyst 22000008HEALTH INSURANCE<_11_30_15>1259.63<_12_31_15>1343.12<_01_31_16>1343.12<_02_29_16>1343.12<_03_31_16>1343.12<_04_30_16>1343.12<_05_31_16>1343.129318.35ArchivesProgram Analyst 22000008PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.2516.25ArchivesProgram Analyst 22000008REGULAR EMPLOYEES SALARY<_11_30_15>2283.29<_12_31_15>4457.00<_01_31_16>4457.00<_02_29_16>4457.00<_03_31_16>4457.00<_04_30_16>4457.00<_05_31_16>4457.0029025.29ArchivesProgram Analyst 22000008SOCIAL SECURITY & MEDICARE<_11_30_15>177.73<_12_31_15>356.70<_01_31_16>324.85<_02_29_16>324.85<_03_31_16>324.85<_04_30_16>324.85<_05_31_16>324.852158.68ArchivesProgram Analyst 22000008WORK OUT OF CLASS & LEADWORK<_11_30_15>114.16<_12_31_15>222.85<_01_31_16>222.85<_02_29_16>222.85<_03_31_16>222.85<_04_30_16>222.85<_05_31_16>222.851451.26ArchivesProgram Analyst 22000008WORKERS' BENEFIT FUND ASSESSMENT<_11_30_15>1.22<_12_31_15>2.99<_01_31_16>2.58<_02_29_16>2.70<_03_31_16>2.99<_04_30_16>2.79<_05_31_16>2.7217.99ArchivesProgram Analyst 22000008Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>3942.50<_12_31_15>6492.34<_01_31_16>6463.33<_02_29_16>6463.45<_03_31_16>6463.74<_04_30_16>6463.54<_05_31_16>6463.47<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0042752.37ArchivesProgram Analyst 22108020BASIC LIFE INSURANCE - $5.000<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9912.87ArchivesProgram Analyst 22108020DENTAL INSURANCE<_06_30_16>106.77<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>106.77<_11_30_16>106.77<_12_31_16>122.29<_01_31_17>122.29<_02_28_17>122.29<_03_31_17>122.29<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.291496.65ArchivesProgram Analyst 22108020EMPLOYMENT RELATIONS BOARD ASSESSMENT<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9224.96ArchivesProgram Analyst 22108020HEALTH INSURANCE<_06_30_16>1343.12<_07_31_16>1343.12<_08_31_16>1343.12<_09_30_16>1343.12<_10_31_16>1343.12<_11_30_16>1343.12<_12_31_16>1586.89<_01_31_17>1586.89<_02_28_17>1586.89<_03_31_17>1586.89<_04_30_17>1586.89<_05_31_17>1586.89<_06_30_17>1586.8919166.95ArchivesProgram Analyst 22108020PERS PENSION OBLIGATION BOND PAYMENT<_06_30_16>280.79<_07_31_16>280.79<_08_31_16>280.79<_09_30_16>280.79<_10_31_16>280.79<_11_30_16>287.63<_12_31_16>302.59<_01_31_17>302.59<_02_28_17>302.59<_03_31_17>302.59<_04_30_17>302.59<_05_31_17>302.59<_06_30_17>302.593809.71ArchivesProgram Analyst 22108020PERS RETIREMENT<_06_30_16>622.89<_07_31_16>622.89<_08_31_16>622.89<_09_30_16>622.89<_10_31_16>622.89<_11_30_16>638.06<_12_31_16>671.24<_01_31_17>671.24<_02_28_17>671.24<_03_31_17>671.24<_04_30_17>671.24<_05_31_17>671.24<_06_30_17>671.248451.19ArchivesProgram Analyst 22108020PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2542.25ArchivesProgram Analyst 22108020REGULAR EMPLOYEES SALARY<_06_30_16>4457.00<_07_31_16>4457.00<_08_31_16>4457.00<_09_30_16>4457.00<_10_31_16>4457.00<_11_30_16>4565.50<_12_31_16>4803.00<_01_31_17>4803.00<_02_28_17>4803.00<_03_31_17>4803.00<_04_30_17>4803.00<_05_31_17>4803.00<_06_30_17>4803.0060471.50ArchivesProgram Analyst 22108020SOCIAL SECURITY & MEDICARE<_06_30_16>324.85<_07_31_16>324.85<_08_31_16>324.85<_09_30_16>324.86<_10_31_16>324.84<_11_30_16>333.56<_12_31_16>354.54<_01_31_17>354.55<_02_28_17>354.54<_03_31_17>354.56<_04_30_17>354.54<_05_31_17>354.55<_06_30_17>354.544439.63ArchivesProgram Analyst 22108020WORK OUT OF CLASS & LEADWORK<_06_30_16>222.85<_07_31_16>222.85<_08_31_16>222.85<_09_30_16>222.85<_10_31_16>222.85<_11_30_16>228.28<_12_31_16>240.15<_01_31_17>240.15<_02_28_17>240.15<_03_31_17>240.15<_04_30_17>240.15<_05_31_17>240.15<_06_30_17>240.153023.58ArchivesProgram Analyst 22108020WORKERS' BENEFIT FUND ASSESSMENT<_06_30_16>2.72<_07_31_16>2.43<_08_31_16>3.08<_09_30_16>2.49<_10_31_16>2.84<_11_30_16>2.70<_12_31_16>2.33<_01_31_17>2.64<_02_28_17>2.55<_03_31_17>3.11<_04_30_17>1.80<_05_31_17>2.05<_06_30_17>1.9332.67ArchivesProgram Analyst 22108020Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>7367.15<_07_31_16>7366.86<_08_31_16>7367.51<_09_30_16>7366.93<_10_31_16>7367.26<_11_30_16>7511.78<_12_31_16>8089.19<_01_31_17>8089.51<_02_28_17>8089.41<_03_31_17>8089.99<_04_30_17>8088.66<_05_31_17>8088.92<_06_30_17>8088.79100971.96ArchivesProgram Analyst 40012036BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesProgram Analyst 40012036DENTAL INSURANCE<_07_31_15>101.31<_08_31_15>101.31<_09_30_15>101.31<_10_31_15>101.31<_11_30_15>101.31<_12_31_15>100.20<_01_31_16>100.20<_02_29_16>100.20<_03_31_16>100.20<_04_30_16>100.20<_05_31_16>100.20<_06_30_16>100.20<_07_31_16>100.20<_08_31_16>100.20<_09_30_16>100.20<_10_31_16>100.20<_11_30_16>100.20<_12_31_16>96.81<_01_31_17>96.81<_02_28_17>96.81<_03_31_17>96.81<_04_30_17>96.81<_05_31_17>96.81<_06_30_17>96.812386.62ArchivesProgram Analyst 40012036EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesProgram Analyst 40012036HEALTH INSURANCE<_07_31_15>398.93<_08_31_15>398.93<_09_30_15>398.93<_10_31_15>398.93<_11_30_15>398.93<_12_31_15>399.38<_01_31_16>399.38<_02_29_16>399.38<_03_31_16>399.38<_04_30_16>399.38<_05_31_16>399.38<_06_30_16>399.38<_07_31_16>399.38<_08_31_16>399.38<_09_30_16>399.38<_10_31_16>399.38<_11_30_16>399.38<_12_31_16>396.23<_01_31_17>396.23<_02_28_17>396.23<_03_31_17>396.23<_04_30_17>396.23<_05_31_17>396.23<_06_30_17>396.239560.82ArchivesProgram Analyst 40012036PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>514.54<_08_31_15>514.54<_09_30_15>514.54<_10_31_15>514.54<_11_30_15>460.78<_12_31_15>466.45<_01_31_16>466.45<_02_29_16>466.45<_03_31_16>466.45<_04_30_16>466.45<_05_31_16>466.45<_06_30_16>466.45<_07_31_16>466.45<_08_31_16>466.45<_09_30_16>466.45<_10_31_16>466.45<_11_30_16>466.45<_12_31_16>478.93<_01_31_17>478.93<_02_28_17>478.93<_03_31_17>478.93<_04_30_17>478.93<_05_31_17>478.93<_06_30_17>478.9311468.85ArchivesProgram Analyst 40012036PERS RETIREMENT<_07_31_15>1480.64<_08_31_15>1480.64<_09_30_15>1480.64<_10_31_15>1480.64<_11_30_15>1480.64<_12_31_15>1498.86<_01_31_16>1498.86<_02_29_16>1498.86<_03_31_16>1498.86<_04_30_16>1498.86<_05_31_16>1498.86<_06_30_16>1498.86<_07_31_16>1498.86<_08_31_16>1498.86<_09_30_16>1498.86<_10_31_16>1498.86<_11_30_16>1498.86<_12_31_16>1538.95<_01_31_17>1538.95<_02_28_17>1538.95<_03_31_17>1538.95<_04_30_17>1538.95<_05_31_17>1538.95<_06_30_17>1538.9536162.17ArchivesProgram Analyst 40012036REGULAR EMPLOYEES SALARY<_07_31_15>7093.00<_08_31_15>7093.00<_09_30_15>7093.00<_10_31_15>7093.00<_11_30_15>7093.00<_12_31_15>7183.00<_01_31_16>7183.00<_02_29_16>7183.00<_03_31_16>7183.00<_04_30_16>7183.00<_05_31_16>7183.00<_06_30_16>7183.00<_07_31_16>7183.00<_08_31_16>7183.00<_09_30_16>7183.00<_10_31_16>7183.00<_11_30_16>7183.00<_12_31_16>7381.00<_01_31_17>7381.00<_02_28_17>7381.00<_03_31_17>7381.00<_04_30_17>7381.00<_05_31_17>7381.00<_06_30_17>7381.00173328.00ArchivesProgram Analyst 40012036SOCIAL SECURITY & MEDICARE<_07_31_15>585.90<_08_31_15>585.89<_09_30_15>585.90<_10_31_15>585.90<_11_30_15>585.90<_12_31_15>593.13<_01_31_16>593.13<_02_29_16>593.13<_03_31_16>593.13<_04_30_16>593.13<_05_31_16>593.13<_06_30_16>593.13<_07_31_16>593.13<_08_31_16>593.13<_09_30_16>593.12<_10_31_16>593.14<_11_30_16>593.13<_12_31_16>609.06<_01_31_17>609.06<_02_28_17>609.06<_03_31_17>609.06<_04_30_17>609.05<_05_31_17>609.07<_06_30_17>609.0614310.47ArchivesProgram Analyst 40012036WORK OUT OF CLASS & LEADWORK<_07_31_15>354.65<_08_31_15>354.65<_09_30_15>354.65<_10_31_15>354.65<_11_30_15>354.65<_12_31_15>359.15<_01_31_16>359.15<_02_29_16>359.15<_03_31_16>359.15<_04_30_16>359.15<_05_31_16>359.15<_06_30_16>359.15<_07_31_16>359.15<_08_31_16>359.15<_09_30_16>359.15<_10_31_16>359.15<_11_30_16>359.15<_12_31_16>369.05<_01_31_17>369.05<_02_28_17>369.05<_03_31_17>369.05<_04_30_17>369.05<_05_31_17>369.05<_06_30_17>369.058666.40ArchivesProgram Analyst 40012036WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.94<_08_31_15>2.41<_09_30_15>1.94<_10_31_15>2.65<_11_30_15>2.10<_12_31_15>2.54<_01_31_16>2.46<_02_29_16>1.73<_03_31_16>2.60<_04_30_16>2.12<_05_31_16>2.22<_06_30_16>2.50<_07_31_16>2.62<_08_31_16>2.99<_09_30_16>1.66<_10_31_16>2.96<_11_30_16>2.77<_12_31_16>2.76<_01_31_17>2.69<_02_28_17>2.46<_03_31_17>2.99<_04_30_17>1.10<_05_31_17>1.51<_06_30_17>1.3756.09ArchivesProgram Analyst 40012036Total<_07_31_15>10534.78<_08_31_15>10534.24<_09_30_15>10533.78<_10_31_15>10534.49<_11_30_15>10480.18<_12_31_15>10605.58<_01_31_16>10605.50<_02_29_16>10604.77<_03_31_16>10605.64<_04_30_16>10605.16<_05_31_16>10605.26<_06_30_16>10605.54<_07_31_16>10605.66<_08_31_16>10606.03<_09_30_16>10604.69<_10_31_16>10606.01<_11_30_16>10605.81<_12_31_16>10875.66<_01_31_17>10875.59<_02_28_17>10875.36<_03_31_17>10875.89<_04_30_17>10873.99<_05_31_17>10874.42<_06_30_17>10874.27256008.30ArchivesPublic Service Rep 30002004BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_03_31_17>1.00<_04_30_17>1.00<_05_31_17>1.0018.74ArchivesPublic Service Rep 30002004DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>105.78<_11_30_15>105.78<_12_31_15>101.76<_01_31_16>101.76<_02_29_16>101.76<_03_31_16>101.76<_04_30_16>101.76<_05_31_16>101.76<_06_30_16>101.76<_07_31_16>101.76<_08_31_16>101.76<_09_30_16>101.76<_10_31_16>101.76<_03_31_17>66.85<_04_30_17>66.85<_05_31_17>66.851848.81ArchivesPublic Service Rep 30002004EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.9238.40ArchivesPublic Service Rep 30002004HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_03_31_17>801.46<_04_30_17>801.46<_05_31_17>801.4622848.34ArchivesPublic Service Rep 30002004PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>210.31<_08_31_15>213.22<_09_30_15>173.70<_10_31_15>213.36<_11_30_15>197.46<_12_31_15>201.90<_01_31_16>201.90<_02_29_16>201.90<_03_31_16>201.90<_04_30_16>201.90<_05_31_16>201.90<_06_30_16>201.90<_07_31_16>201.90<_08_31_16>201.90<_09_30_16>201.90<_10_31_16>96.14<_02_28_17>44.60<_03_31_17>129.29<_04_30_17>148.68<_05_31_17>148.683594.44ArchivesPublic Service Rep 30002004PERS RETIREMENT<_07_31_15>417.80<_08_31_15>423.59<_09_30_15>345.07<_10_31_15>423.85<_11_30_15>438.03<_12_31_15>447.88<_01_31_16>447.88<_02_29_16>447.88<_03_31_16>447.88<_04_30_16>447.88<_05_31_16>447.88<_06_30_16>447.88<_07_31_16>447.88<_08_31_16>447.88<_09_30_16>447.88<_10_31_16>213.27<_02_28_17>143.32<_03_31_17>415.44<_04_30_17>477.76<_05_31_17>477.768254.69ArchivesPublic Service Rep 30002004PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.2532.50ArchivesPublic Service Rep 30002004REGULAR EMPLOYEES SALARY<_07_31_15>3139.00<_08_31_15>3182.43<_09_30_15>2592.60<_10_31_15>3184.42<_11_30_15>3291.00<_12_31_15>3365.00<_01_31_16>3365.00<_02_29_16>3365.00<_03_31_16>3365.00<_04_30_16>3365.00<_05_31_16>3365.00<_06_30_16>3365.00<_07_31_16>3365.00<_08_31_16>3365.00<_09_30_16>3365.00<_10_31_16>1676.33<_02_28_17>743.40<_03_31_17>2154.78<_04_30_17>2478.00<_05_31_17>2478.0058569.96ArchivesPublic Service Rep 30002004SOCIAL SECURITY & MEDICARE<_07_31_15>234.56<_08_31_15>237.89<_09_30_15>192.76<_10_31_15>238.04<_11_30_15>246.20<_12_31_15>225.10<_01_31_16>225.10<_02_29_16>225.10<_03_31_16>225.09<_04_30_16>225.11<_05_31_16>225.09<_06_30_16>225.10<_07_31_16>225.11<_08_31_16>225.09<_09_30_16>225.10<_10_31_16>127.67<_02_28_17>56.87<_03_31_17>162.51<_04_30_17>187.25<_05_31_17>187.244121.98ArchivesPublic Service Rep 30002004WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.04<_08_31_15>2.16<_09_30_15>1.74<_10_31_15>2.86<_11_30_15>2.02<_12_31_15>2.77<_01_31_16>2.40<_02_29_16>2.28<_03_31_16>2.62<_04_30_16>2.84<_05_31_16>2.67<_06_30_16>1.71<_07_31_16>1.39<_08_31_16>2.09<_09_30_16>2.45<_10_31_16>0.94<_02_28_17>0.68<_03_31_17>2.72<_04_30_17>1.92<_05_31_17>2.1142.41ArchivesPublic Service Rep 30002004Total<_07_31_15>5344.56<_08_31_15>5400.14<_09_30_15>4646.72<_10_31_15>5403.38<_11_30_15>5515.56<_12_31_15>5649.03<_01_31_16>5648.66<_02_29_16>5648.54<_03_31_16>5648.87<_04_30_16>5649.11<_05_31_16>5648.92<_06_30_16>5647.97<_07_31_16>5647.66<_08_31_16>5648.34<_09_30_16>5648.71<_10_31_16>3517.48<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>990.79<_03_31_17>3735.97<_04_30_17>4164.84<_05_31_17>4165.02<_06_30_17>0.0099370.27ArchivesPublic Service Rep 32103222BASIC LIFE INSURANCE - $5.000<_06_30_17>1.001.00ArchivesPublic Service Rep 32103222DENTAL INSURANCE<_06_30_17>66.8566.85ArchivesPublic Service Rep 32103222EMPLOYMENT RELATIONS BOARD ASSESSMENT<_06_30_17>1.921.92ArchivesPublic Service Rep 32103222HEALTH INSURANCE<_06_30_17>801.46801.46ArchivesPublic Service Rep 32103222PERS PENSION OBLIGATION BOND PAYMENT<_06_30_17>148.68148.68ArchivesPublic Service Rep 32103222PERS RETIREMENT<_06_30_17>477.76477.76ArchivesPublic Service Rep 32103222REGULAR EMPLOYEES SALARY<_06_30_17>2478.002478.00ArchivesPublic Service Rep 32103222SOCIAL SECURITY & MEDICARE<_06_30_17>187.25187.25ArchivesPublic Service Rep 32103222WORKERS' BENEFIT FUND ASSESSMENT<_06_30_17>2.102.10ArchivesPublic Service Rep 32103222Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>4165.024165.02ArchivesRecords Management Analyst 12000008BASIC LIFE INSURANCE - $5.000<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9912.87ArchivesRecords Management Analyst 12000008DENTAL INSURANCE<_06_30_16>74.28<_07_31_16>74.28<_08_31_16>74.28<_09_30_16>74.28<_10_31_16>74.28<_11_30_16>74.28<_12_31_16>61.08<_01_31_17>61.08<_02_28_17>61.08<_03_31_17>61.08<_04_30_17>61.08<_05_31_17>61.08<_06_30_17>61.08873.24ArchivesRecords Management Analyst 12000008EMPLOYMENT RELATIONS BOARD ASSESSMENT<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9224.96ArchivesRecords Management Analyst 12000008HEALTH INSURANCE<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.16<_06_30_17>766.1611049.92ArchivesRecords Management Analyst 12000008PERS PENSION OBLIGATION BOND PAYMENT<_11_30_16>221.40<_12_31_16>227.46<_01_31_17>227.46<_02_28_17>227.46<_03_31_17>227.46<_04_30_17>237.78<_05_31_17>238.32<_06_30_17>238.321845.66ArchivesRecords Management Analyst 12000008PERS RETIREMENT<_11_30_16>491.14<_12_31_16>504.58<_01_31_17>504.58<_02_28_17>504.58<_03_31_17>504.58<_04_30_17>527.47<_05_31_17>528.67<_06_30_17>528.674094.27ArchivesRecords Management Analyst 12000008REGULAR EMPLOYEES SALARY<_06_30_16>3690.00<_07_31_16>3690.00<_08_31_16>3690.00<_09_30_16>3690.00<_10_31_16>3690.00<_11_30_16>3690.00<_12_31_16>3791.00<_01_31_17>3791.00<_02_28_17>3791.00<_03_31_17>3791.00<_04_30_17>3962.95<_05_31_17>3972.00<_06_30_17>3972.0049210.95ArchivesRecords Management Analyst 12000008SOCIAL SECURITY & MEDICARE<_06_30_16>281.39<_07_31_16>281.41<_08_31_16>281.40<_09_30_16>281.40<_10_31_16>281.39<_11_30_16>281.41<_12_31_16>290.61<_01_31_17>290.62<_02_28_17>290.61<_03_31_17>290.62<_04_30_17>303.77<_05_31_17>304.46<_06_30_17>304.463763.55ArchivesRecords Management Analyst 12000008WORKERS' BENEFIT FUND ASSESSMENT<_06_30_16>2.99<_07_31_16>2.72<_08_31_16>3.13<_09_30_16>2.86<_10_31_16>2.99<_11_30_16>2.17<_12_31_16>2.47<_01_31_17>2.58<_02_28_17>2.61<_03_31_17>3.13<_04_30_17>1.92<_05_31_17>1.75<_06_30_17>2.1133.43ArchivesRecords Management Analyst 12000008Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>4999.37<_07_31_16>4999.12<_08_31_16>4999.52<_09_30_16>4999.25<_10_31_16>4999.37<_11_30_16>5711.11<_12_31_16>5646.27<_01_31_17>5646.39<_02_28_17>5646.41<_03_31_17>5646.94<_04_30_17>5864.04<_05_31_17>5875.35<_06_30_17>5875.7170908.85ArchivesRecords Management Analyst 12000015BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesRecords Management Analyst 12000015DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012773.47ArchivesRecords Management Analyst 12000015EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesRecords Management Analyst 12000015HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>1428.67<_04_30_16>1428.67<_05_31_16>1428.67<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9435868.57ArchivesRecords Management Analyst 12000015PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>253.33<_08_31_15>253.33<_09_30_15>253.33<_10_31_15>253.33<_11_30_15>226.86<_12_31_15>231.96<_01_31_16>231.96<_02_29_16>231.96<_03_31_16>231.96<_04_30_16>231.96<_05_31_16>235.17<_06_30_16>243.72<_07_31_16>243.72<_08_31_16>255.36<_09_30_16>255.36<_10_31_16>255.36<_11_30_16>255.36<_12_31_16>262.38<_01_31_17>262.38<_02_28_17>262.38<_03_31_17>262.38<_04_30_17>262.38<_05_31_17>265.62<_06_30_17>274.805996.35ArchivesRecords Management Analyst 12000015PERS RETIREMENT<_07_31_15>503.25<_08_31_15>503.25<_09_30_15>503.25<_10_31_15>503.25<_11_30_15>503.25<_12_31_15>514.56<_01_31_16>514.56<_02_29_16>514.56<_03_31_16>514.56<_04_30_16>514.56<_05_31_16>521.68<_06_30_16>540.65<_07_31_16>540.65<_08_31_16>566.47<_09_30_16>566.47<_10_31_16>566.47<_11_30_16>566.47<_12_31_16>582.05<_01_31_17>582.05<_02_28_17>582.05<_03_31_17>582.05<_04_30_17>582.05<_05_31_17>589.23<_06_30_17>609.6013066.99ArchivesRecords Management Analyst 12000015PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00ArchivesRecords Management Analyst 12000015REGULAR EMPLOYEES SALARY<_07_31_15>3781.00<_08_31_15>3781.00<_09_30_15>3781.00<_10_31_15>3781.00<_11_30_15>3781.00<_12_31_15>3866.00<_01_31_16>3866.00<_02_29_16>3866.00<_03_31_16>3866.00<_04_30_16>3866.00<_05_31_16>3919.46<_06_30_16>4062.00<_07_31_16>4062.00<_08_31_16>4256.00<_09_30_16>4256.00<_10_31_16>4256.00<_11_30_16>4256.00<_12_31_16>4373.00<_01_31_17>4373.00<_02_28_17>4373.00<_03_31_17>4373.00<_04_30_17>4373.00<_05_31_17>4427.00<_06_30_17>4580.0098174.46ArchivesRecords Management Analyst 12000015SOCIAL SECURITY & MEDICARE<_07_31_15>249.02<_08_31_15>249.02<_09_30_15>249.02<_10_31_15>249.02<_11_30_15>249.02<_12_31_15>271.08<_01_31_16>271.08<_02_29_16>271.08<_03_31_16>270.95<_04_30_16>270.95<_05_31_16>275.04<_06_30_16>285.94<_07_31_16>285.94<_08_31_16>300.79<_09_30_16>300.78<_10_31_16>300.78<_11_30_16>300.79<_12_31_16>308.80<_01_31_17>308.80<_02_28_17>308.81<_03_31_17>308.81<_04_30_17>308.80<_05_31_17>312.93<_06_30_17>324.646831.89ArchivesRecords Management Analyst 12000015WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.67<_08_31_15>2.72<_09_30_15>2.70<_10_31_15>2.94<_11_30_15>2.45<_12_31_15>2.80<_01_31_16>2.58<_02_29_16>2.62<_03_31_16>2.84<_04_30_16>2.82<_05_31_16>2.78<_06_30_16>2.74<_07_31_16>2.60<_08_31_16>2.79<_09_30_16>2.75<_10_31_16>2.69<_11_30_16>2.55<_12_31_16>1.92<_01_31_17>2.60<_02_28_17>2.45<_03_31_17>2.89<_04_30_17>1.81<_05_31_17>1.96<_06_30_17>1.5861.25ArchivesRecords Management Analyst 12000015Total<_07_31_15>6275.30<_08_31_15>6275.35<_09_30_15>6275.33<_10_31_15>6275.57<_11_30_15>6248.61<_12_31_15>6432.09<_01_31_16>6431.87<_02_29_16>6431.91<_03_31_16>6432.00<_04_30_16>6431.98<_05_31_16>6499.82<_06_30_16>6680.74<_07_31_16>6680.60<_08_31_16>6927.10<_09_30_16>6927.05<_10_31_16>6926.99<_11_30_16>6926.86<_12_31_16>7358.22<_01_31_17>7358.90<_02_28_17>7358.76<_03_31_17>7359.20<_04_30_17>7358.11<_05_31_17>7426.81<_06_30_17>7620.69162919.86ArchivesRecords Management Analyst 12001005BASIC LIFE INSURANCE - $5.000<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9917.82ArchivesRecords Management Analyst 12001005DENTAL INSURANCE<_01_31_16>84.34<_02_29_16>84.34<_03_31_16>84.34<_04_30_16>84.34<_05_31_16>84.34<_06_30_16>84.34<_07_31_16>84.34<_08_31_16>84.34<_09_30_16>84.34<_10_31_16>84.34<_11_30_16>84.34<_12_31_16>66.18<_01_31_17>66.18<_02_28_17>66.18<_03_31_17>66.18<_04_30_17>66.18<_05_31_17>66.18<_06_30_17>66.181391.00ArchivesRecords Management Analyst 12001005EMPLOYMENT RELATIONS BOARD ASSESSMENT<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9234.56ArchivesRecords Management Analyst 12001005HEALTH INSURANCE<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.16<_06_30_17>766.1615788.92ArchivesRecords Management Analyst 12001005PERS PENSION OBLIGATION BOND PAYMENT<_01_31_16>34.82<_02_29_16>243.72<_03_31_16>243.72<_04_30_16>243.72<_05_31_16>243.72<_06_30_16>243.72<_07_31_16>243.72<_08_31_16>243.72<_09_30_16>243.72<_10_31_16>243.72<_11_30_16>243.72<_12_31_16>250.44<_01_31_17>252.07<_02_28_17>262.38<_03_31_17>262.38<_04_30_17>262.38<_05_31_17>262.38<_06_30_17>262.384286.43ArchivesRecords Management Analyst 12001005PERS RETIREMENT<_01_31_16>77.24<_02_29_16>540.65<_03_31_16>540.65<_04_30_16>540.65<_05_31_16>540.65<_06_30_16>540.65<_07_31_16>540.65<_08_31_16>540.65<_09_30_16>540.65<_10_31_16>540.65<_11_30_16>540.65<_12_31_16>555.56<_01_31_17>559.17<_02_28_17>582.05<_03_31_17>582.05<_04_30_17>582.05<_05_31_17>582.05<_06_30_17>582.059508.72ArchivesRecords Management Analyst 12001005REGULAR EMPLOYEES SALARY<_01_31_16>580.29<_02_29_16>4062.00<_03_31_16>4062.00<_04_30_16>4062.00<_05_31_16>4062.00<_06_30_16>4062.00<_07_31_16>4062.00<_08_31_16>4062.00<_09_30_16>4062.00<_10_31_16>4062.00<_11_30_16>4062.00<_12_31_16>4174.00<_01_31_17>4201.14<_02_28_17>4373.00<_03_31_17>4373.00<_04_30_17>4373.00<_05_31_17>4373.00<_06_30_17>4373.0071440.43ArchivesRecords Management Analyst 12001005SOCIAL SECURITY & MEDICARE<_01_31_16>43.59<_02_29_16>309.95<_03_31_16>309.95<_04_30_16>309.94<_05_31_16>309.94<_06_30_16>309.95<_07_31_16>309.95<_08_31_16>309.94<_09_30_16>309.95<_10_31_16>309.94<_11_30_16>309.94<_12_31_16>318.67<_01_31_17>320.74<_02_28_17>333.89<_03_31_17>333.89<_04_30_17>333.89<_05_31_17>333.89<_06_30_17>333.895451.90ArchivesSupported Employment Worker120703Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>2132.88<_10_31_15>1124.62<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>152.77<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>361.87<_05_31_17>0.00<_06_30_17>0.003772.14ArchivesRecords Management Analyst 12001005WORKERS' BENEFIT FUND ASSESSMENT<_01_31_16>0.41<_02_29_16>2.72<_03_31_16>3.13<_04_30_16>2.86<_05_31_16>2.72<_06_30_16>2.99<_07_31_16>2.72<_08_31_16>2.58<_09_30_16>2.86<_10_31_16>2.79<_11_30_16>2.31<_12_31_16>1.79<_01_31_17>2.72<_02_28_17>2.44<_03_31_17>2.99<_04_30_17>1.82<_05_31_17>2.11<_06_30_17>1.9243.88ArchivesRecords Management Analyst 12001005Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>1771.40<_02_29_16>6194.09<_03_31_16>6194.50<_04_30_16>6194.22<_05_31_16>6194.08<_06_30_16>6194.36<_07_31_16>6194.09<_08_31_16>6193.94<_09_30_16>6194.23<_10_31_16>6194.15<_11_30_16>6193.67<_12_31_16>6135.71<_01_31_17>6171.09<_02_28_17>6389.01<_03_31_17>6389.56<_04_30_17>6388.39<_05_31_17>6388.68<_06_30_17>6388.49107963.66ArchivesRecords Management Analyst 12108020BASIC LIFE INSURANCE - $5.000<_04_30_16>0.99<_05_31_16>0.991.98ArchivesRecords Management Analyst 12108020DENTAL INSURANCE<_04_30_16>74.28<_05_31_16>74.28148.56ArchivesRecords Management Analyst 12108020EMPLOYMENT RELATIONS BOARD ASSESSMENT<_04_30_16>1.92<_05_31_16>1.923.84ArchivesRecords Management Analyst 12108020HEALTH INSURANCE<_04_30_16>947.80<_05_31_16>947.801895.60ArchivesRecords Management Analyst 12108020WORKERS' BENEFIT FUND ASSESSMENT<_04_30_16>2.72<_05_31_16>2.865.58ArchivesRecords Management Analyst 12108020Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>4809.96<_05_31_16>4999.25<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.009809.21ArchivesRecords Management Analyst 22002002BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesRecords Management Analyst 22002002DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>119.13<_01_31_16>119.13<_02_29_16>119.13<_03_31_16>119.13<_04_30_16>119.13<_05_31_16>119.13<_06_30_16>119.13<_07_31_16>119.13<_08_31_16>119.13<_09_30_16>119.13<_10_31_16>119.13<_11_30_16>119.13<_12_31_16>144.26<_01_31_17>144.26<_02_28_17>144.26<_03_31_17>144.26<_04_30_17>144.26<_05_31_17>144.26<_06_30_17>144.262992.98ArchivesRecords Management Analyst 22002002EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesRecords Management Analyst 22002002HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>1428.67<_04_30_16>1428.67<_05_31_16>1428.67<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9435868.57ArchivesRecords Management Analyst 22002002PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>370.51<_08_31_15>370.51<_09_30_15>370.51<_10_31_15>370.51<_11_30_15>331.80<_12_31_15>339.24<_01_31_16>339.24<_02_29_16>339.24<_03_31_16>339.24<_04_30_16>339.24<_05_31_16>339.24<_06_30_16>339.24<_07_31_16>339.24<_08_31_16>339.24<_09_30_16>339.24<_10_31_16>339.24<_11_30_16>339.24<_12_31_16>348.54<_01_31_17>348.54<_02_28_17>348.54<_03_31_17>348.54<_04_30_17>348.54<_05_31_17>348.54<_06_30_17>348.548324.50ArchivesRecords Management Analyst 22002002PERS RETIREMENT<_07_31_15>736.04<_08_31_15>736.04<_09_30_15>736.04<_10_31_15>736.04<_11_30_15>736.04<_12_31_15>752.55<_01_31_16>752.55<_02_29_16>752.55<_03_31_16>752.55<_04_30_16>752.55<_05_31_16>752.55<_06_30_16>752.55<_07_31_16>752.55<_08_31_16>752.55<_09_30_16>752.55<_10_31_16>752.55<_11_30_16>752.55<_12_31_16>773.18<_01_31_17>773.18<_02_28_17>773.18<_03_31_17>773.18<_04_30_17>773.18<_05_31_17>773.18<_06_30_17>773.1818123.06ArchivesRecords Management Analyst 22002002PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00ArchivesRecords Management Analyst 22002002REGULAR EMPLOYEES SALARY<_07_31_15>5530.00<_08_31_15>5530.00<_09_30_15>5530.00<_10_31_15>5530.00<_11_30_15>5530.00<_12_31_15>5654.00<_01_31_16>5654.00<_02_29_16>5654.00<_03_31_16>5654.00<_04_30_16>5654.00<_05_31_16>5654.00<_06_30_16>5654.00<_07_31_16>5654.00<_08_31_16>5654.00<_09_30_16>5654.00<_10_31_16>5654.00<_11_30_16>5654.00<_12_31_16>5809.00<_01_31_17>5809.00<_02_28_17>5809.00<_03_31_17>5809.00<_04_30_17>5809.00<_05_31_17>5809.00<_06_30_17>5809.00136161.00ArchivesRecords Management Analyst 22002002SOCIAL SECURITY & MEDICARE<_07_31_15>389.85<_08_31_15>389.84<_09_30_15>389.85<_10_31_15>389.85<_11_30_15>389.85<_12_31_15>399.52<_01_31_16>399.52<_02_29_16>399.52<_03_31_16>399.52<_04_30_16>399.52<_05_31_16>406.03<_06_30_16>406.02<_07_31_16>406.03<_08_31_16>406.01<_09_30_16>406.02<_10_31_16>406.03<_11_30_16>406.02<_12_31_16>425.33<_01_31_17>425.33<_02_28_17>425.32<_03_31_17>425.34<_04_30_17>425.33<_05_31_17>425.33<_06_30_17>425.339766.31ArchivesRecords Management Analyst 22002002WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.88<_08_31_15>2.10<_09_30_15>2.69<_10_31_15>2.64<_11_30_15>2.43<_12_31_15>2.53<_01_31_16>2.41<_02_29_16>2.04<_03_31_16>2.36<_04_30_16>2.66<_05_31_16>2.67<_06_30_16>2.75<_07_31_16>2.34<_08_31_16>2.92<_09_30_16>2.56<_10_31_16>2.39<_11_30_16>2.35<_12_31_16>1.91<_01_31_17>2.50<_02_28_17>2.56<_03_31_17>1.85<_04_30_17>1.76<_05_31_17>1.98<_06_30_17>1.8057.08ArchivesRecords Management Analyst 22002002Total<_07_31_15>8515.31<_08_31_15>8514.52<_09_30_15>8515.12<_10_31_15>8515.07<_11_30_15>8476.15<_12_31_15>8701.76<_01_31_16>8701.64<_02_29_16>8701.27<_03_31_16>8701.59<_04_30_16>8701.89<_05_31_16>8708.41<_06_30_16>8708.48<_07_31_16>8708.08<_08_31_16>8708.64<_09_30_16>8708.29<_10_31_16>8708.13<_11_30_16>8708.08<_12_31_16>9205.28<_01_31_17>9205.87<_02_28_17>9205.92<_03_31_17>9205.23<_04_30_17>9205.13<_05_31_17>9205.35<_06_30_17>9205.17211440.38ArchivesSupply Specialist 22303402BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesSupply Specialist 22303402DENTAL INSURANCE<_07_31_15>71.32<_08_31_15>71.32<_09_30_15>71.32<_10_31_15>71.32<_11_30_15>71.32<_12_31_15>71.28<_01_31_16>71.28<_02_29_16>71.28<_03_31_16>71.28<_04_30_16>71.28<_05_31_16>71.28<_06_30_16>71.28<_07_31_16>71.28<_08_31_16>71.28<_09_30_16>71.28<_10_31_16>71.28<_11_30_16>71.28<_12_31_16>58.61<_01_31_17>58.61<_02_28_17>58.61<_03_31_17>58.61<_04_30_17>58.61<_05_31_17>58.61<_06_30_17>58.611622.23ArchivesSupply Specialist 22303402EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesSupply Specialist 22303402HEALTH INSURANCE<_07_31_15>999.41<_08_31_15>999.41<_09_30_15>999.41<_10_31_15>999.41<_11_30_15>999.41<_12_31_15>1042.83<_01_31_16>1042.83<_02_29_16>1042.83<_03_31_16>1042.83<_04_30_16>1042.83<_05_31_16>1042.83<_06_30_16>1042.83<_07_31_16>1042.83<_08_31_16>1042.83<_09_30_16>1042.83<_10_31_16>1042.83<_11_30_16>1042.83<_12_31_16>848.48<_01_31_17>848.48<_02_28_17>848.48<_03_31_17>848.48<_04_30_17>848.48<_05_31_17>848.48<_06_30_17>848.4823450.37ArchivesSupply Specialist 22303402PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>292.80<_08_31_15>292.80<_09_30_15>292.80<_10_31_15>292.80<_11_30_15>262.21<_12_31_15>268.13<_01_31_16>268.13<_02_29_16>268.13<_03_31_16>268.13<_04_30_16>268.13<_05_31_16>268.13<_06_30_16>268.13<_07_31_16>268.13<_08_31_16>268.13<_09_30_16>268.13<_10_31_16>268.13<_11_30_16>268.13<_12_31_16>275.50<_01_31_17>275.50<_02_28_17>275.50<_03_31_17>275.50<_04_30_17>275.50<_05_31_17>275.50<_06_30_17>275.506579.47ArchivesSupply Specialist 22303402PERS RETIREMENT<_07_31_15>842.56<_08_31_15>842.56<_09_30_15>842.56<_10_31_15>842.56<_11_30_15>842.56<_12_31_15>861.59<_01_31_16>861.59<_02_29_16>861.59<_03_31_16>861.59<_04_30_16>861.59<_05_31_16>861.59<_06_30_16>861.59<_07_31_16>861.59<_08_31_16>861.59<_09_30_16>861.59<_10_31_16>861.59<_11_30_16>861.59<_12_31_16>885.27<_01_31_17>885.27<_02_28_17>885.27<_03_31_17>885.27<_04_30_17>885.27<_05_31_17>885.27<_06_30_17>885.2720748.77ArchivesSupply Specialist 22303402REGULAR EMPLOYEES SALARY<_07_31_15>4162.00<_08_31_15>4162.00<_09_30_15>4162.00<_10_31_15>4162.00<_11_30_15>4162.00<_12_31_15>4256.00<_01_31_16>4256.00<_02_29_16>4256.00<_03_31_16>4256.00<_04_30_16>4256.00<_05_31_16>4256.00<_06_30_16>4256.00<_07_31_16>4256.00<_08_31_16>4256.00<_09_30_16>4256.00<_10_31_16>4256.00<_11_30_16>4256.00<_12_31_16>4373.00<_01_31_17>4373.00<_02_28_17>4373.00<_03_31_17>4373.00<_04_30_17>4373.00<_05_31_17>4373.00<_06_30_17>4373.00102493.00ArchivesSupply Specialist 22303402SOCIAL SECURITY & MEDICARE<_07_31_15>329.57<_08_31_15>329.57<_09_30_15>329.58<_10_31_15>329.57<_11_30_15>329.58<_12_31_15>336.95<_01_31_16>336.94<_02_29_16>336.96<_03_31_16>336.94<_04_30_16>336.95<_05_31_16>336.95<_06_30_16>336.94<_07_31_16>336.96<_08_31_16>336.94<_09_30_16>336.95<_10_31_16>336.95<_11_30_16>336.95<_12_31_16>347.18<_01_31_17>347.18<_02_28_17>347.18<_03_31_17>347.18<_04_30_17>347.18<_05_31_17>347.17<_06_30_17>347.198121.51ArchivesSupply Specialist 22303402WORK OUT OF CLASS & LEADWORK<_07_31_15>208.10<_08_31_15>208.10<_09_30_15>208.10<_10_31_15>208.10<_11_30_15>208.10<_12_31_15>212.80<_01_31_16>212.80<_02_29_16>212.80<_03_31_16>212.80<_04_30_16>212.80<_05_31_16>212.80<_06_30_16>212.80<_07_31_16>212.80<_08_31_16>212.80<_09_30_16>212.80<_10_31_16>212.80<_11_30_16>212.80<_12_31_16>218.65<_01_31_17>218.65<_02_28_17>218.65<_03_31_17>218.65<_04_30_17>218.65<_05_31_17>218.65<_06_30_17>218.655124.65ArchivesSupply Specialist 22303402WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>3.03<_08_31_15>1.87<_09_30_15>2.52<_10_31_15>2.79<_11_30_15>2.43<_12_31_15>2.38<_01_31_16>2.45<_02_29_16>2.65<_03_31_16>2.98<_04_30_16>2.44<_05_31_16>2.75<_06_30_16>1.92<_07_31_16>2.43<_08_31_16>2.93<_09_30_16>2.38<_10_31_16>2.50<_11_30_16>2.40<_12_31_16>1.94<_01_31_17>2.47<_02_28_17>2.53<_03_31_17>3.00<_04_30_17>1.58<_05_31_17>1.89<_06_30_17>1.8558.11ArchivesSupply Specialist 22303402Total<_07_31_15>6911.66<_08_31_15>6910.50<_09_30_15>6911.16<_10_31_15>6911.42<_11_30_15>6880.48<_12_31_15>7054.83<_01_31_16>7054.89<_02_29_16>7055.11<_03_31_16>7055.42<_04_30_16>7054.89<_05_31_16>7055.20<_06_30_16>7054.36<_07_31_16>7054.89<_08_31_16>7055.37<_09_30_16>7054.83<_10_31_16>7054.95<_11_30_16>7054.85<_12_31_16>7011.50<_01_31_17>7012.03<_02_28_17>7012.09<_03_31_17>7012.56<_04_30_17>7011.14<_05_31_17>7011.44<_06_30_17>7011.42168266.99ArchivesSupply Specialist 22303403BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesSupply Specialist 22303403DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_05_31_16>80.93<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_09_30_16>80.93<_10_31_16>80.93<_11_30_16>80.93<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.511824.93ArchivesSupply Specialist 22303403EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20099003DENTAL INSURANCE<_03_31_17>122.16<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.36519.24ArchivesSupply Specialist 22303403HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1623744.67ArchivesSupply Specialist 22303403PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>266.19<_08_31_15>269.81<_09_30_15>278.85<_10_31_15>278.85<_11_30_15>249.72<_12_31_15>255.36<_01_31_16>255.36<_02_29_16>255.36<_03_31_16>255.36<_04_30_16>255.36<_05_31_16>255.36<_06_30_16>255.36<_07_31_16>255.36<_08_31_16>255.36<_09_30_16>255.36<_10_31_16>255.36<_11_30_16>255.36<_12_31_16>262.38<_01_31_17>262.38<_02_28_17>262.38<_03_31_17>262.38<_04_30_17>262.38<_05_31_17>262.38<_06_30_17>262.386244.40ArchivesSupply Specialist 22303403PERS RETIREMENT<_07_31_15>765.99<_08_31_15>776.41<_09_30_15>802.43<_10_31_15>802.43<_11_30_15>802.43<_12_31_15>820.56<_01_31_16>820.56<_02_29_16>820.56<_03_31_16>820.56<_04_30_16>820.56<_05_31_16>820.56<_06_30_16>820.56<_07_31_16>820.56<_08_31_16>820.56<_09_30_16>820.56<_10_31_16>820.56<_11_30_16>820.56<_12_31_16>843.11<_01_31_17>843.11<_02_28_17>843.11<_03_31_17>843.11<_04_30_17>843.11<_05_31_17>843.11<_06_30_17>843.1119698.18ArchivesSupply Specialist 22303403REGULAR EMPLOYEES SALARY<_07_31_15>3973.00<_08_31_15>4027.00<_09_30_15>4162.00<_10_31_15>4162.00<_11_30_15>4162.00<_12_31_15>4256.00<_01_31_16>4256.00<_02_29_16>4256.00<_03_31_16>4256.00<_04_30_16>4256.00<_05_31_16>4256.00<_06_30_16>4256.00<_07_31_16>4256.00<_08_31_16>4256.00<_09_30_16>4256.00<_10_31_16>4256.00<_11_30_16>4256.00<_12_31_16>4373.00<_01_31_17>4373.00<_02_28_17>4373.00<_03_31_17>4373.00<_04_30_17>4373.00<_05_31_17>4373.00<_06_30_17>4373.00102169.00ArchivesSupply Specialist 22303403SOCIAL SECURITY & MEDICARE<_07_31_15>295.91<_08_31_15>300.03<_09_30_15>310.37<_10_31_15>310.35<_11_30_15>310.37<_12_31_15>317.40<_01_31_16>317.40<_02_29_16>317.40<_03_31_16>317.40<_04_30_16>317.42<_05_31_16>317.40<_06_30_16>317.40<_07_31_16>317.40<_08_31_16>317.40<_09_30_16>317.40<_10_31_16>317.40<_11_30_16>317.40<_12_31_16>327.11<_01_31_17>327.13<_02_28_17>327.11<_03_31_17>327.12<_04_30_17>327.11<_05_31_17>327.13<_06_30_17>327.117625.67ArchivesSupply Specialist 22303403WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.64<_09_30_15>2.58<_10_31_15>2.82<_11_30_15>2.09<_12_31_15>2.43<_01_31_16>2.44<_02_29_16>2.50<_03_31_16>2.58<_04_30_16>2.64<_05_31_16>2.52<_06_30_16>2.77<_07_31_16>2.58<_08_31_16>3.04<_09_30_16>2.33<_10_31_16>2.59<_11_30_16>2.22<_12_31_16>2.08<_01_31_17>2.01<_02_28_17>2.17<_03_31_17>1.75<_04_30_17>1.79<_05_31_17>1.76<_06_30_17>1.6656.95ArchivesSupply Specialist 22303403Total<_07_31_15>6397.99<_08_31_15>6469.83<_09_30_15>6650.17<_10_31_15>6650.39<_11_30_15>6620.55<_12_31_15>6783.25<_01_31_16>6783.26<_02_29_16>6783.32<_03_31_16>6783.40<_04_30_16>6783.48<_05_31_16>6783.34<_06_30_16>6783.59<_07_31_16>6783.40<_08_31_16>6783.86<_09_30_16>6783.15<_10_31_16>6783.41<_11_30_16>6783.04<_12_31_16>6749.22<_01_31_17>6749.17<_02_28_17>6749.31<_03_31_17>6748.90<_04_30_17>6748.93<_05_31_17>6748.92<_06_30_17>6748.80161432.68ArchivesSupply Specialist 24001001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ArchivesSupply Specialist 24001001DENTAL INSURANCE<_07_31_15>101.31<_08_31_15>101.31<_09_30_15>101.31<_10_31_15>101.31<_11_30_15>101.31<_12_31_15>100.20<_01_31_16>100.20<_02_29_16>100.20<_03_31_16>100.20<_04_30_16>100.20<_05_31_16>100.20<_06_30_16>100.20<_07_31_16>100.20<_08_31_16>100.20<_09_30_16>100.20<_10_31_16>100.20<_11_30_16>100.20<_12_31_16>96.81<_01_31_17>96.81<_02_28_17>96.81<_03_31_17>96.81<_04_30_17>96.81<_05_31_17>96.81<_06_30_17>96.812386.62ArchivesSupply Specialist 24001001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ArchivesSupply Specialist 24001001HEALTH INSURANCE<_07_31_15>1013.60<_08_31_15>1013.60<_09_30_15>1013.60<_10_31_15>1013.60<_11_30_15>1013.60<_12_31_15>1052.21<_01_31_16>1052.21<_02_29_16>1052.21<_03_31_16>1052.21<_04_30_16>1052.21<_05_31_16>1052.21<_06_30_16>1052.21<_07_31_16>1052.21<_08_31_16>1052.21<_09_30_16>1052.21<_10_31_16>1052.21<_11_30_16>1052.21<_12_31_16>881.79<_01_31_17>881.79<_02_28_17>881.79<_03_31_17>881.79<_04_30_17>881.79<_05_31_17>881.79<_06_30_17>881.7923867.05ArchivesSupply Specialist 24001001OVERTIME PAYMENTS<_06_30_17>1.151.15ArchivesSupply Specialist 24001001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>241.80<_08_31_15>241.80<_09_30_15>241.80<_10_31_15>241.80<_11_30_15>216.54<_12_31_15>221.40<_01_31_16>221.40<_02_29_16>221.40<_03_31_16>221.40<_04_30_16>221.40<_05_31_16>221.40<_06_30_16>221.40<_07_31_16>231.96<_08_31_16>231.96<_09_30_16>231.96<_10_31_16>231.96<_11_30_16>231.96<_12_31_16>238.32<_01_31_17>238.32<_02_28_17>238.32<_03_31_17>238.32<_04_30_17>238.32<_05_31_17>238.32<_06_30_17>238.395561.65ArchivesSupply Specialist 24001001PERS RETIREMENT<_07_31_15>695.82<_08_31_15>695.82<_09_30_15>695.82<_10_31_15>695.82<_11_30_15>695.82<_12_31_15>711.43<_01_31_16>711.43<_02_29_16>711.43<_03_31_16>711.43<_04_30_16>711.43<_05_31_16>711.43<_06_30_16>711.43<_07_31_16>745.36<_08_31_16>745.36<_09_30_16>745.36<_10_31_16>745.36<_11_30_16>745.36<_12_31_16>765.80<_01_31_17>765.80<_02_28_17>765.80<_03_31_17>765.80<_04_30_17>765.80<_05_31_17>765.80<_06_30_17>766.0817546.79ArchivesSupply Specialist 24001001REGULAR EMPLOYEES SALARY<_07_31_15>3609.00<_08_31_15>3609.00<_09_30_15>3609.00<_10_31_15>3609.00<_11_30_15>3609.00<_12_31_15>3690.00<_01_31_16>3690.00<_02_29_16>3690.00<_03_31_16>3690.00<_04_30_16>3690.00<_05_31_16>3690.00<_06_30_16>3690.00<_07_31_16>3866.00<_08_31_16>3866.00<_09_30_16>3866.00<_10_31_16>3866.00<_11_30_16>3866.00<_12_31_16>3972.00<_01_31_17>3972.00<_02_28_17>3972.00<_03_31_17>3972.00<_04_30_17>3972.00<_05_31_17>3972.00<_06_30_17>3972.0091009.00ArchivesSupply Specialist 24001001SOCIAL SECURITY & MEDICARE<_07_31_15>267.43<_08_31_15>267.42<_09_30_15>267.41<_10_31_15>267.42<_11_30_15>267.42<_12_31_15>273.46<_01_31_16>273.47<_02_29_16>273.46<_03_31_16>273.47<_04_30_16>273.47<_05_31_16>273.46<_06_30_16>273.46<_07_31_16>286.93<_08_31_16>286.93<_09_30_16>286.93<_10_31_16>286.92<_11_30_16>286.94<_12_31_16>295.73<_01_31_17>295.74<_02_28_17>295.74<_03_31_17>295.74<_04_30_17>295.73<_05_31_17>295.74<_06_30_17>295.836756.25ArchivesSupply Specialist 24001001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.43<_08_31_15>2.80<_09_30_15>2.50<_10_31_15>2.56<_11_30_15>2.36<_12_31_15>2.84<_01_31_16>2.40<_02_29_16>2.18<_03_31_16>1.89<_04_30_16>2.48<_05_31_16>2.26<_06_30_16>2.81<_07_31_16>2.34<_08_31_16>2.53<_09_30_16>2.35<_10_31_16>2.51<_11_30_16>2.71<_12_31_16>2.21<_01_31_17>2.40<_02_28_17>2.19<_03_31_17>2.89<_04_30_17>1.66<_05_31_17>1.60<_06_30_17>1.6555.55ArchivesSupply Specialist 24001001Total<_07_31_15>5933.26<_08_31_15>5934.62<_09_30_15>5934.31<_10_31_15>5934.38<_11_30_15>5908.92<_12_31_15>6054.41<_01_31_16>6053.98<_02_29_16>6053.75<_03_31_16>6053.47<_04_30_16>6054.06<_05_31_16>6053.83<_06_30_16>6054.38<_07_31_16>6287.87<_08_31_16>6288.06<_09_30_16>6287.88<_10_31_16>6288.03<_11_30_16>6288.25<_12_31_16>6255.53<_01_31_17>6255.73<_02_28_17>6255.52<_03_31_17>6256.22<_04_30_17>6254.98<_05_31_17>6254.93<_06_30_17>6256.57147252.94ArchivesSupported Employment Worker0120682SOCIAL SECURITY & MEDICARE<_07_31_15>59.71<_09_30_15>38.56<_10_31_15>9.94<_11_30_15>3.74<_12_31_15>9.95<_02_29_16>19.90<_06_30_16>50.38<_07_31_16>47.27<_10_31_16>28.61<_01_31_17>19.90<_02_28_17>29.85317.81ArchivesSupported Employment Worker0120682TEMPORARY EMPLOYEES SALARY<_07_31_15>780.48<_09_30_15>504.06<_10_31_15>130.08<_11_30_15>48.78<_12_31_15>130.08<_02_29_16>260.16<_06_30_16>658.53<_07_31_16>617.88<_10_31_16>373.98<_01_31_17>260.16<_02_28_17>390.244154.43ArchivesSupported Employment Worker0120682WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>0.82<_09_30_15>0.53<_10_31_15>0.14<_11_30_15>0.05<_12_31_15>0.14<_02_29_16>0.27<_06_30_16>0.70<_07_31_16>0.65<_10_31_16>0.39<_01_31_17>0.27<_02_28_17>0.414.37ArchivesSupported Employment Worker0120682Total<_07_31_15>841.01<_08_31_15>0.00<_09_30_15>543.15<_10_31_15>140.16<_11_30_15>52.57<_12_31_15>140.17<_01_31_16>0.00<_02_29_16>280.33<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>709.61<_07_31_16>665.80<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>402.98<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>280.33<_02_28_17>420.50<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.004476.61ArchivesSupported Employment Worker120558PERS PENSION OBLIGATION BOND PAYMENT<_05_31_16>201.63<_06_30_16>70.98272.61ArchivesSupported Employment Worker120558PERS RETIREMENT<_05_31_16>447.28<_06_30_16>157.46604.74ArchivesSupported Employment Worker120558SOCIAL SECURITY & MEDICARE<_08_31_15>3.98<_09_30_15>90.50<_10_31_15>84.53<_11_30_15>83.54<_12_31_15>88.51<_01_31_16>79.56<_02_29_16>82.54<_03_31_16>91.49<_04_30_16>81.06<_05_31_16>84.53<_06_30_16>90.50860.74ArchivesSupported Employment Worker120558TEMPORARY EMPLOYEES SALARY<_08_31_15>52.00<_09_30_15>1183.00<_10_31_15>1105.00<_11_30_15>1092.00<_12_31_15>1157.00<_01_31_16>1040.00<_02_29_16>1079.00<_03_31_16>1196.00<_04_30_16>1059.50<_05_31_16>1105.00<_06_30_16>1183.0011251.50ArchivesSupported Employment Worker120558WORKERS' BENEFIT FUND ASSESSMENT<_08_31_15>0.07<_09_30_15>1.55<_10_31_15>1.45<_11_30_15>1.43<_12_31_15>1.52<_01_31_16>1.37<_02_29_16>1.41<_03_31_16>1.57<_04_30_16>1.40<_05_31_16>1.45<_06_30_16>1.5514.77ArchivesSupported Employment Worker120558Total<_07_31_15>0.00<_08_31_15>56.05<_09_30_15>1275.05<_10_31_15>1190.98<_11_30_15>1176.97<_12_31_15>1247.03<_01_31_16>1120.93<_02_29_16>1162.95<_03_31_16>1289.06<_04_30_16>1141.96<_05_31_16>1839.89<_06_30_16>1503.49<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0013004.36ArchivesSupported Employment Worker120622SOCIAL SECURITY & MEDICARE<_06_30_16>44.18<_07_31_16>13.65<_08_31_16>12.86<_09_30_16>36.94<_10_31_16>28.12<_11_30_16>45.79<_12_31_16>76.31257.85ArchivesSupported Employment Worker120622TEMPORARY EMPLOYEES SALARY<_06_30_16>577.50<_07_31_16>178.50<_08_31_16>168.00<_09_30_16>483.00<_10_31_16>367.50<_11_30_16>598.50<_12_31_16>997.503370.50ArchivesSupported Employment Worker120622WORKERS' BENEFIT FUND ASSESSMENT<_06_30_16>0.48<_07_31_16>0.15<_08_31_16>0.14<_09_30_16>0.39<_10_31_16>0.31<_11_30_16>0.49<_12_31_16>0.812.77ArchivesTraining & Development Specialist 12108020PERS RETIREMENT<_07_31_15>813.71<_08_31_15>1099.73<_09_30_15>2119.704033.14ArchivesSupported Employment Worker120622Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>622.16<_07_31_16>192.30<_08_31_16>181.00<_09_30_16>520.33<_10_31_16>395.93<_11_30_16>644.78<_12_31_16>1074.62<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.003631.12ArchivesSupported Employment Worker120636SOCIAL SECURITY & MEDICARE<_06_30_16>18.96<_07_31_16>21.62<_10_31_16>9.49<_01_31_17>37.92<_02_28_17>37.91125.90ArchivesSupported Employment Worker120636TEMPORARY EMPLOYEES SALARY<_06_30_16>247.84<_07_31_16>282.69<_10_31_16>123.92<_01_31_17>495.68<_02_28_17>495.681645.81ArchivesSupported Employment Worker120636WORKERS' BENEFIT FUND ASSESSMENT<_06_30_16>0.27<_07_31_16>0.31<_10_31_16>0.14<_01_31_17>0.54<_02_28_17>0.541.80ArchivesSupported Employment Worker120636Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>267.07<_07_31_16>304.62<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>133.55<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>534.14<_02_28_17>534.13<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.001773.51ArchivesSupported Employment Worker120687SOCIAL SECURITY & MEDICARE<_08_31_15>23.69<_12_31_15>9.4833.17ArchivesSupported Employment Worker120687TEMPORARY EMPLOYEES SALARY<_08_31_15>309.80<_12_31_15>123.92433.72ArchivesSupported Employment Worker120687WORKERS' BENEFIT FUND ASSESSMENT<_08_31_15>0.34<_12_31_15>0.140.48ArchivesSupported Employment Worker120687Total<_07_31_15>0.00<_08_31_15>333.83<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>133.54<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00467.37ArchivesSupported Employment Worker120692SOCIAL SECURITY & MEDICARE<_04_30_17>26.6326.63ArchivesSupported Employment Worker120692TEMPORARY EMPLOYEES SALARY<_04_30_17>348.00348.00ArchivesSupported Employment Worker120692WORKERS' BENEFIT FUND ASSESSMENT<_04_30_17>0.180.18ArchivesSupported Employment Worker120692Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>374.81<_05_31_17>0.00<_06_30_17>0.00374.81ArchivesSupported Employment Worker120703SOCIAL SECURITY & MEDICARE<_09_30_15>151.47<_10_31_15>79.87<_05_31_16>10.85<_04_30_17>25.70267.89ArchivesSupported Employment Worker120703TEMPORARY EMPLOYEES SALARY<_09_30_15>1980.00<_10_31_15>1044.00<_05_31_16>141.82<_04_30_17>336.003501.82ArchivesSupported Employment Worker120703WORKERS' BENEFIT FUND ASSESSMENT<_09_30_15>1.41<_10_31_15>0.75<_05_31_16>0.10<_04_30_17>0.172.43ArchivesSupported Employment Worker120714SOCIAL SECURITY & MEDICARE<_06_30_16>16.07<_07_31_16>82.62<_08_31_16>155.49<_09_30_16>43.02297.20ArchivesSupported Employment Worker120714TEMPORARY EMPLOYEES SALARY<_06_30_16>210.00<_07_31_16>1080.00<_08_31_16>2032.50<_09_30_16>562.503885.00ArchivesSupported Employment Worker120714WORKERS' BENEFIT FUND ASSESSMENT<_06_30_16>0.24<_07_31_16>1.23<_08_31_16>2.31<_09_30_16>0.654.43ArchivesSupported Employment Worker120714Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>226.31<_07_31_16>1163.85<_08_31_16>2190.30<_09_30_16>606.17<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.004186.63ArchivesSupported Employment Worker120716PERS PENSION OBLIGATION BOND PAYMENT<_03_31_17>7.44<_04_30_17>7.44<_06_30_17>29.7444.62ArchivesSupported Employment Worker120716PERS RETIREMENT<_03_31_17>16.50<_04_30_17>16.50<_06_30_17>74.58107.58ArchivesSupported Employment Worker120716SOCIAL SECURITY & MEDICARE<_07_31_16>26.66<_08_31_16>69.32<_09_30_16>23.11<_10_31_16>18.97<_11_30_16>18.95<_12_31_16>28.44<_01_31_17>47.39<_02_28_17>18.97<_03_31_17>9.48<_04_30_17>9.48<_06_30_17>37.92308.69ArchivesSupported Employment Worker120716TEMPORARY EMPLOYEES SALARY<_07_31_16>348.53<_08_31_16>906.17<_09_30_16>302.06<_10_31_16>247.84<_11_30_16>247.84<_12_31_16>371.76<_01_31_17>619.60<_02_28_17>247.84<_03_31_17>123.92<_04_30_17>123.92<_06_30_17>495.684035.16ArchivesSupported Employment Worker120716WORKERS' BENEFIT FUND ASSESSMENT<_07_31_16>0.39<_08_31_16>1.00<_09_30_16>0.34<_10_31_16>0.27<_11_30_16>0.28<_12_31_16>0.41<_01_31_17>0.68<_02_28_17>0.28<_03_31_17>0.14<_04_30_17>0.10<_06_30_17>0.384.27ArchivesSupported Employment Worker120716Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>375.58<_08_31_16>976.49<_09_30_16>325.51<_10_31_16>267.08<_11_30_16>267.07<_12_31_16>400.61<_01_31_17>667.67<_02_28_17>267.09<_03_31_17>157.48<_04_30_17>157.44<_05_31_17>0.00<_06_30_17>638.304500.32ArchivesSupported Employment Worker120719SOCIAL SECURITY & MEDICARE<_10_31_16>75.83<_11_30_16>159.99<_12_31_16>133.90<_01_31_17>104.29474.01ArchivesSupported Employment Worker120719TEMPORARY EMPLOYEES SALARY<_10_31_16>991.36<_11_30_16>2091.15<_12_31_16>1750.37<_01_31_17>1363.126196.00ArchivesSupported Employment Worker120719WORKERS' BENEFIT FUND ASSESSMENT<_10_31_16>1.09<_11_30_16>2.30<_12_31_16>1.92<_01_31_17>1.506.81ArchivesSupported Employment Worker120719Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>1068.28<_11_30_16>2253.44<_12_31_16>1886.19<_01_31_17>1468.91<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.006676.82ArchivesSupported Employment Worker12701SOCIAL SECURITY & MEDICARE<_08_31_15>10.66<_09_30_15>37.93<_10_31_15>4.74<_11_30_15>4.74<_01_31_16>4.7462.81ArchivesSupported Employment Worker12701TEMPORARY EMPLOYEES SALARY<_08_31_15>139.41<_09_30_15>495.68<_10_31_15>61.96<_11_30_15>61.96<_01_31_16>61.96820.97ArchivesSupported Employment Worker12701WORKERS' BENEFIT FUND ASSESSMENT<_08_31_15>0.15<_09_30_15>0.54<_10_31_15>0.07<_11_30_15>0.07<_01_31_16>0.070.90ArchivesSupported Employment Worker12701Total<_07_31_15>0.00<_08_31_15>150.22<_09_30_15>534.15<_10_31_15>66.77<_11_30_15>66.77<_12_31_15>0.00<_01_31_16>66.77<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00884.68ArchivesSupported Employment Worker127011SOCIAL SECURITY & MEDICARE<_05_31_16>50.49<_06_30_16>82.62<_07_31_16>119.34<_08_31_16>91.80<_09_30_16>165.24<_10_31_16>197.37<_11_30_16>87.21794.07ArchivesSupported Employment Worker127011TEMPORARY EMPLOYEES SALARY<_05_31_16>660.00<_06_30_16>1080.00<_07_31_16>1560.00<_08_31_16>1200.00<_09_30_16>2160.00<_10_31_16>2580.00<_11_30_16>1140.0010380.00ArchivesSupported Employment Worker127011WORKERS' BENEFIT FUND ASSESSMENT<_05_31_16>0.19<_06_30_16>0.30<_07_31_16>0.44<_08_31_16>0.34<_09_30_16>0.62<_10_31_16>0.73<_11_30_16>0.322.94ArchivesSupported Employment Worker127011Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>710.68<_06_30_16>1162.92<_07_31_16>1679.78<_08_31_16>1292.14<_09_30_16>2325.86<_10_31_16>2778.10<_11_30_16>1227.53<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0011177.01ArchivesTraining & Development Specialist 12108020BASIC LIFE INSURANCE - $5.000<_07_31_15>0.72<_08_31_15>0.97<_09_30_15>0.972.66ArchivesTraining & Development Specialist 12108020DENTAL INSURANCE<_07_31_15>61.77<_08_31_15>83.57<_09_30_15>83.57228.91ArchivesTraining & Development Specialist 12108020EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.42<_08_31_15>1.92<_09_30_15>1.925.26ArchivesTraining & Development Specialist 12108020HEALTH INSURANCE<_07_31_15>664.78<_08_31_15>899.41<_09_30_15>899.412463.60ArchivesTraining & Development Specialist 12108020PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>282.78<_08_31_15>382.17<_09_30_15>736.621401.57ArchivesTraining & Development Specialist 12108020REGULAR EMPLOYEES SALARY<_07_31_15>4216.00<_08_31_15>5704.00<_09_30_15>10994.2820914.28ArchivesTraining & Development Specialist 12108020SOCIAL SECURITY & MEDICARE<_07_31_15>318.02<_08_31_15>429.79<_09_30_15>834.501582.31ArchivesTraining & Development Specialist 12108020WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.26<_08_31_15>2.21<_09_30_15>2.195.66ArchivesTraining & Development Specialist 12108020Total<_07_31_15>6360.46<_08_31_15>8603.77<_09_30_15>15673.16<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0030637.39ArchivesSubtotalSubtotalSubtotal<_07_31_15>144859.34<_08_31_15>144856.68<_09_30_15>156643.21<_10_31_15>139193.91<_11_30_15>141152.77<_12_31_15>149335.67<_01_31_16>151452.77<_02_29_16>155718.94<_03_31_16>155504.94<_04_30_16>160165.66<_05_31_16>161990.39<_06_30_16>164862.91<_07_31_16>164983.84<_08_31_16>165493.67<_09_30_16>165179.67<_10_31_16>164244.84<_11_30_16>160368.60<_12_31_16>164947.60<_01_31_17>164608.00<_02_28_17>164305.71<_03_31_17>166003.66<_04_30_17>167367.90<_05_31_17>166555.80<_06_30_17>167388.243807184.72AuditsOffice Specialist 20003007BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AuditsOffice Specialist 20003007DENTAL INSURANCE<_07_31_15>77.21<_08_31_15>77.21<_09_30_15>77.21<_10_31_15>77.21<_11_30_15>77.21<_12_31_15>77.92<_01_31_16>77.92<_02_29_16>77.92<_03_31_16>77.92<_04_30_16>77.92<_05_31_16>77.92<_06_30_16>77.92<_07_31_16>77.92<_08_31_16>77.92<_09_30_16>77.92<_10_31_16>77.92<_11_30_16>77.92<_12_31_16>61.15<_01_31_17>61.15<_02_28_17>61.15<_03_31_17>61.15<_04_30_17>61.15<_05_31_17>61.15<_06_30_17>61.151749.14AuditsOffice Specialist 20003007EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsOffice Specialist 20003007HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>793.44<_01_31_17>793.44<_02_28_17>793.44<_03_31_17>793.44<_04_30_17>793.44<_05_31_17>793.44<_06_30_17>793.4421424.73AuditsOffice Specialist 20003007PERS PENSION OBLIGATION BOND PAYMENT<_09_30_15>210.31<_10_31_15>210.31<_11_30_15>188.34<_12_31_15>192.60<_01_31_16>192.60<_02_29_16>192.60<_03_31_16>199.47<_04_30_16>201.90<_05_31_16>201.90<_06_30_16>201.90<_07_31_16>201.90<_08_31_16>201.90<_09_30_16>201.90<_10_31_16>201.90<_11_30_16>201.90<_12_31_16>207.48<_01_31_17>207.48<_02_28_17>207.48<_03_31_17>207.48<_04_30_17>207.48<_05_31_17>207.48<_06_30_17>207.484453.79AuditsOffice Specialist 20003007PERS RETIREMENT<_09_30_15>417.80<_10_31_15>417.80<_11_30_15>417.80<_12_31_15>427.25<_01_31_16>427.25<_02_29_16>427.25<_03_31_16>442.50<_04_30_16>447.88<_05_31_16>447.88<_06_30_16>447.88<_07_31_16>447.88<_08_31_16>447.88<_09_30_16>447.88<_10_31_16>447.88<_11_30_16>447.88<_12_31_16>460.26<_01_31_17>460.26<_02_28_17>460.26<_03_31_17>460.26<_04_30_17>460.26<_05_31_17>460.26<_06_30_17>460.269782.51AuditsOffice Specialist 20003007PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2522.75AuditsOffice Specialist 20003007REGULAR EMPLOYEES SALARY<_07_31_15>3139.00<_08_31_15>3139.00<_09_30_15>3139.00<_10_31_15>3139.00<_11_30_15>3139.00<_12_31_15>3210.00<_01_31_16>3210.00<_02_29_16>3210.00<_03_31_16>3324.56<_04_30_16>3365.00<_05_31_16>3365.00<_06_30_16>3365.00<_07_31_16>3365.00<_08_31_16>3365.00<_09_30_16>3365.00<_10_31_16>3365.00<_11_30_16>3365.00<_12_31_16>3458.00<_01_31_17>3458.00<_02_28_17>3458.00<_03_31_17>3458.00<_04_30_17>3458.00<_05_31_17>3458.00<_06_30_17>3458.0079775.56AuditsOffice Specialist 20003007SOCIAL SECURITY & MEDICARE<_07_31_15>237.46<_08_31_15>237.45<_09_30_15>237.46<_10_31_15>237.46<_11_30_15>237.46<_12_31_15>245.75<_01_31_16>245.75<_02_29_16>245.75<_03_31_16>254.51<_04_30_16>257.61<_05_31_16>257.61<_06_30_16>257.60<_07_31_16>257.61<_08_31_16>257.61<_09_30_16>257.61<_10_31_16>257.60<_11_30_16>257.61<_12_31_16>258.93<_01_31_17>258.91<_02_28_17>258.93<_03_31_17>258.93<_04_30_17>258.93<_05_31_17>258.91<_06_30_17>258.936052.38AuditsOffice Specialist 20003007WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.75<_08_31_15>2.83<_09_30_15>2.86<_10_31_15>2.97<_11_30_15>2.42<_12_31_15>2.85<_01_31_16>2.58<_02_29_16>2.70<_03_31_16>3.08<_04_30_16>2.84<_05_31_16>2.55<_06_30_16>2.50<_07_31_16>2.31<_08_31_16>3.13<_09_30_16>2.79<_10_31_16>2.11<_11_30_16>2.58<_12_31_16>2.37<_01_31_17>2.72<_02_28_17>2.58<_03_31_17>3.10<_04_30_17>1.88<_05_31_17>2.06<_06_30_17>2.0162.57AuditsOffice Specialist 20003007Total<_07_31_15>4358.72<_08_31_15>4358.79<_09_30_15>4986.94<_10_31_15>4987.05<_11_30_15>4964.53<_12_31_15>5107.08<_01_31_16>5106.81<_02_29_16>5106.93<_03_31_16>5252.75<_04_30_16>5303.86<_05_31_16>5303.57<_06_30_16>5303.51<_07_31_16>5303.33<_08_31_16>5304.15<_09_30_16>5303.81<_10_31_16>5303.12<_11_30_16>5303.60<_12_31_16>5247.79<_01_31_17>5248.12<_02_28_17>5248.00<_03_31_17>5248.52<_04_30_17>5247.30<_05_31_17>5247.46<_06_30_17>5247.43123393.17AuditsOPS & Policy Analyst 20003003BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.56AuditsOPS & Policy Analyst 20003003DENTAL INSURANCE<_12_31_15>113.05<_01_31_16>113.05<_02_29_16>113.05<_03_31_16>113.05<_04_30_16>113.05<_05_31_16>113.05<_06_30_16>113.05<_07_31_16>113.05<_08_31_16>113.05<_09_30_16>113.05<_10_31_16>113.05<_11_30_16>113.05<_12_31_16>109.19<_01_31_17>109.19<_02_28_17>109.19<_03_31_17>109.19<_04_30_17>109.19<_05_31_17>109.19<_06_30_17>109.192120.93AuditsOPS & Policy Analyst 20003003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsOPS & Policy Analyst 20003003HEALTH INSURANCE<_07_31_15>1198.61<_08_31_15>1185.61<_09_30_15>1198.61<_10_31_15>1185.61<_11_30_15>1185.61<_12_31_15>1032.71<_01_31_16>1032.71<_02_29_16>1032.71<_03_31_16>1032.71<_04_30_16>1032.71<_05_31_16>1032.71<_06_30_16>1032.71<_07_31_16>1032.71<_08_31_16>1032.71<_09_30_16>1032.71<_10_31_16>1032.71<_11_30_16>1032.71<_12_31_16>1027.78<_01_31_17>1027.78<_02_28_17>1027.78<_03_31_17>1027.78<_04_30_17>1027.78<_05_31_17>1027.78<_06_30_17>1027.7825541.03AuditsOPS & Policy Analyst 20003003PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>326.54<_08_31_15>326.54<_09_30_15>326.54<_10_31_15>326.54<_11_30_15>292.42<_12_31_15>299.02<_01_31_16>302.80<_02_29_16>299.02<_03_31_16>299.02<_04_30_16>305.49<_05_31_16>299.02<_06_30_16>299.02<_07_31_16>299.02<_08_31_16>299.02<_09_30_16>299.02<_10_31_16>300.64<_11_30_16>299.02<_12_31_16>307.24<_01_31_17>307.24<_02_28_17>307.24<_03_31_17>307.24<_04_30_17>307.24<_05_31_17>307.24<_06_30_17>307.247349.37AuditsOPS & Policy Analyst 20003003PERS RETIREMENT<_07_31_15>939.64<_08_31_15>939.64<_09_30_15>939.64<_10_31_15>939.64<_11_30_15>939.64<_12_31_15>960.86<_01_31_16>972.99<_02_29_16>960.86<_03_31_16>960.86<_04_30_16>981.65<_05_31_16>960.86<_06_30_16>960.86<_07_31_16>960.86<_08_31_16>960.86<_09_30_16>960.86<_10_31_16>966.06<_11_30_16>960.86<_12_31_16>987.26<_01_31_17>987.26<_02_28_17>987.26<_03_31_17>987.26<_04_30_17>987.26<_05_31_17>987.26<_06_30_17>987.2623177.46AuditsOPS & Policy Analyst 20003003REGULAR EMPLOYEES SALARY<_07_31_15>4641.60<_08_31_15>4641.60<_09_30_15>4641.60<_10_31_15>4641.60<_11_30_15>4641.60<_12_31_15>4746.40<_01_31_16>4806.30<_02_29_16>4746.40<_03_31_16>4746.40<_04_30_16>4849.09<_05_31_16>4746.40<_06_30_16>4746.40<_07_31_16>4746.40<_08_31_16>4746.40<_09_30_16>4746.40<_10_31_16>4772.07<_11_30_16>4746.40<_12_31_16>4876.80<_01_31_17>4876.80<_02_28_17>4876.80<_03_31_17>4876.80<_04_30_17>4876.80<_05_31_17>4876.80<_06_30_17>4876.80114490.66AuditsOPS & Policy Analyst 20003003SOCIAL SECURITY & MEDICARE<_07_31_15>343.90<_08_31_15>342.92<_09_30_15>343.90<_10_31_15>342.92<_11_30_15>342.91<_12_31_15>377.48<_01_31_16>382.28<_02_29_16>377.47<_03_31_16>377.48<_04_30_16>385.72<_05_31_16>377.48<_06_30_16>377.48<_07_31_16>377.47<_08_31_16>377.47<_09_30_16>377.48<_10_31_16>379.54<_11_30_16>377.47<_12_31_16>385.94<_01_31_17>385.94<_02_28_17>385.95<_03_31_17>385.94<_04_30_17>385.93<_05_31_17>385.94<_06_30_17>385.958962.96AuditsOPS & Policy Analyst 20003003WORK OUT OF CLASS & LEADWORK<_07_31_15>232.08<_08_31_15>232.08<_09_30_15>232.08<_10_31_15>232.08<_11_30_15>232.08<_12_31_15>237.32<_01_31_16>240.32<_02_29_16>237.32<_03_31_16>237.32<_04_30_16>242.45<_05_31_16>237.32<_06_30_16>237.32<_07_31_16>237.32<_08_31_16>237.32<_09_30_16>237.32<_10_31_16>238.61<_11_30_16>237.32<_12_31_16>243.84<_01_31_17>243.84<_02_28_17>243.84<_03_31_17>243.84<_04_30_17>243.84<_05_31_17>243.84<_06_30_17>243.845724.54AuditsOPS & Policy Analyst 20003003WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.24<_08_31_15>2.31<_09_30_15>1.94<_10_31_15>1.60<_11_30_15>1.87<_12_31_15>2.15<_01_31_16>2.11<_02_29_16>1.41<_03_31_16>1.92<_04_30_16>1.81<_05_31_16>2.25<_06_30_16>1.63<_07_31_16>1.32<_08_31_16>2.55<_09_30_16>2.01<_10_31_16>1.43<_11_30_16>0.97<_12_31_16>1.48<_01_31_17>1.97<_02_28_17>1.68<_03_31_17>1.99<_04_30_17>1.40<_05_31_17>1.69<_06_30_17>1.2142.94AuditsOPS & Policy Analyst 20003003Total<_07_31_15>7687.48<_08_31_15>7673.57<_09_30_15>7687.18<_10_31_15>7672.86<_11_30_15>7639.00<_12_31_15>7771.90<_01_31_16>7855.47<_02_29_16>7771.15<_03_31_16>7771.67<_04_30_16>7914.88<_05_31_16>7772.00<_06_30_16>7771.38<_07_31_16>7771.06<_08_31_16>7772.29<_09_30_16>7771.76<_10_31_16>7807.02<_11_30_16>7770.71<_12_31_16>7942.44<_01_31_17>7942.93<_02_28_17>7942.65<_03_31_17>7942.95<_04_30_17>7942.35<_05_31_17>7942.65<_06_30_17>7942.18187479.53AuditsPrincipal Executive Manager G0185002BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.08AuditsPrincipal Executive Manager H0186001SOCIAL SECURITY & MEDICARE<_04_30_17>435.05<_05_31_17>869.63<_06_30_17>864.662169.34AuditsPrincipal Executive Manager G0185002DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_12_31_16>122.29<_01_31_17>122.29<_02_28_17>122.29<_03_31_17>122.29<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.292603.55AuditsPrincipal Executive Manager G0185002EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsPrincipal Executive Manager G0185002HEALTH INSURANCE<_07_31_15>1108.78<_08_31_15>1108.78<_09_30_15>1108.78<_10_31_15>1108.78<_11_30_15>1364.85<_12_31_15>1279.42<_01_31_16>1279.42<_02_29_16>1279.42<_03_31_16>1279.42<_04_30_16>1279.42<_05_31_16>1279.42<_06_30_16>1279.42<_07_31_16>1279.42<_08_31_16>1279.42<_09_30_16>1279.42<_10_31_16>1279.42<_11_30_16>1279.42<_12_31_16>1511.09<_01_31_17>1511.09<_02_28_17>1511.09<_03_31_17>1511.09<_04_30_17>1511.09<_05_31_17>1511.09<_06_30_17>1511.0931730.64AuditsPrincipal Executive Manager G0185002PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>622.82<_08_31_15>545.40<_09_30_15>631.19<_10_31_15>637.46<_11_30_15>618.60<_12_31_15>664.20<_01_31_16>731.58<_02_29_16>731.58<_03_31_16>731.58<_04_30_16>731.58<_05_31_16>731.58<_06_30_16>731.58<_07_31_16>731.58<_08_31_16>731.58<_09_30_16>731.58<_10_31_16>731.58<_11_30_16>731.58<_12_31_16>751.68<_01_31_17>751.68<_02_28_17>751.68<_03_31_17>751.68<_04_30_17>713.60<_05_31_17>682.44<_06_30_17>682.4416852.25AuditsPrincipal Executive Manager G0185002PERS RETIREMENT<_07_31_15>1792.23<_08_31_15>1569.45<_09_30_15>1816.32<_10_31_15>1834.38<_11_30_15>1987.77<_12_31_15>2134.30<_01_31_16>2350.81<_02_29_16>2350.81<_03_31_16>2350.81<_04_30_16>2350.81<_05_31_16>2350.81<_06_30_16>2350.81<_07_31_16>2350.81<_08_31_16>2350.81<_09_30_16>2350.81<_10_31_16>2350.81<_11_30_16>2350.81<_12_31_16>2415.40<_01_31_17>2415.40<_02_28_17>2415.40<_03_31_17>2415.40<_04_30_17>2293.03<_05_31_17>2192.91<_06_30_17>2192.9153333.81AuditsPrincipal Executive Manager G0185002REGULAR EMPLOYEES SALARY<_07_31_15>9295.79<_08_31_15>8140.28<_09_30_15>9420.71<_10_31_15>9514.40<_11_30_15>10310.01<_12_31_15>11070.00<_01_31_16>11070.00<_02_29_16>11070.00<_03_31_16>11070.00<_04_30_16>11070.00<_05_31_16>11070.00<_06_30_16>11070.00<_07_31_16>11070.00<_08_31_16>11070.00<_09_30_16>11070.00<_10_31_16>11070.00<_11_30_16>11069.99<_12_31_16>11374.00<_01_31_17>11374.00<_02_28_17>11374.00<_03_31_17>11374.00<_04_30_17>11374.00<_05_31_17>11374.00<_06_30_17>11374.00259139.18AuditsPrincipal Executive Manager G0185002SOCIAL SECURITY & MEDICARE<_07_31_15>703.34<_08_31_15>614.96<_09_30_15>712.91<_10_31_15>720.07<_11_30_15>779.91<_12_31_15>838.74<_01_31_16>924.63<_02_29_16>924.64<_03_31_16>924.65<_04_30_16>924.64<_05_31_16>924.64<_06_30_16>924.65<_07_31_16>924.64<_08_31_16>924.65<_09_30_16>847.43<_10_31_16>175.26<_11_30_16>175.25<_12_31_16>949.33<_01_31_17>949.33<_02_28_17>949.32<_03_31_17>949.32<_04_30_17>900.77<_05_31_17>861.05<_06_30_17>861.0419385.17AuditsPrincipal Executive Manager G0185002WORK OUT OF CLASS & LEADWORK<_01_31_16>1123.00<_02_29_16>1123.00<_03_31_16>1123.00<_04_30_16>1123.00<_05_31_16>1123.00<_06_30_16>1123.00<_07_31_16>1123.00<_08_31_16>1123.00<_09_30_16>1123.00<_10_31_16>1123.00<_11_30_16>1123.01<_12_31_16>1154.00<_01_31_17>1154.00<_02_28_17>1154.00<_03_31_17>1154.00<_04_30_17>519.3017488.31AuditsPrincipal Executive Manager G0185002WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AuditsPrincipal Executive Manager G0185002Total<_07_31_15>13632.39<_08_31_15>12088.30<_09_30_15>13799.34<_10_31_15>13924.52<_11_30_15>15170.57<_12_31_15>16094.95<_01_31_16>17587.73<_02_29_16>17587.74<_03_31_16>17587.75<_04_30_16>17587.74<_05_31_16>17587.74<_06_30_16>17587.75<_07_31_16>17587.74<_08_31_16>17587.75<_09_30_16>17510.53<_10_31_16>16838.36<_11_30_16>16838.35<_12_31_16>18283.66<_01_31_17>18283.66<_02_28_17>18283.65<_03_31_17>18283.65<_04_30_17>17439.08<_05_31_17>16748.78<_06_30_17>16748.77400670.50AuditsPrincipal Executive Manager G0185006BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsPrincipal Executive Manager G0185006DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012773.47AuditsPrincipal Executive Manager G0185006EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsPrincipal Executive Manager G0185006HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336387.38AuditsPrincipal Executive Manager G0185006PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>725.34<_08_31_15>725.34<_09_30_15>725.34<_10_31_15>725.34<_11_30_15>649.56<_12_31_15>664.20<_01_31_16>664.20<_02_29_16>664.20<_03_31_16>664.20<_04_30_16>664.20<_05_31_16>664.20<_06_30_16>664.20<_07_31_16>664.20<_08_31_16>664.20<_09_30_16>664.20<_10_31_16>664.20<_11_30_16>664.20<_12_31_16>682.44<_01_31_17>682.44<_02_28_17>682.44<_03_31_17>682.44<_04_30_17>682.44<_05_31_17>682.44<_06_30_17>682.4416298.40AuditsPrincipal Executive Manager G0185006PERS RETIREMENT<_07_31_15>2087.25<_08_31_15>2087.25<_09_30_15>2087.25<_10_31_15>2087.25<_11_30_15>2087.25<_12_31_15>2134.30<_01_31_16>2134.30<_02_29_16>2134.30<_03_31_16>2134.30<_04_30_16>2134.30<_05_31_16>2134.30<_06_30_16>2134.30<_07_31_16>2134.30<_08_31_16>2134.30<_09_30_16>2134.30<_10_31_16>2134.30<_11_30_16>2134.30<_12_31_16>2192.91<_01_31_17>2192.91<_02_28_17>2192.91<_03_31_17>2192.91<_04_30_17>2192.91<_05_31_17>2192.91<_06_30_17>2192.9151398.22AuditsPrincipal Executive Manager G0185006REGULAR EMPLOYEES SALARY<_07_31_15>10826.00<_08_31_15>10826.00<_09_30_15>10826.00<_10_31_15>10826.00<_11_30_15>10826.00<_12_31_15>11070.00<_01_31_16>11070.00<_02_29_16>11070.00<_03_31_16>11070.00<_04_30_16>11070.00<_05_31_16>11070.00<_06_30_16>11070.00<_07_31_16>11070.00<_08_31_16>11070.00<_09_30_16>11070.00<_10_31_16>11070.00<_11_30_16>11070.00<_12_31_16>11374.00<_01_31_17>11374.00<_02_28_17>11374.00<_03_31_17>11374.00<_04_30_17>11374.00<_05_31_17>11374.00<_06_30_17>11374.00266588.00AuditsPrincipal Executive Manager G0185006SOCIAL SECURITY & MEDICARE<_07_31_15>819.90<_08_31_15>819.89<_09_30_15>819.90<_10_31_15>819.89<_11_30_15>192.94<_12_31_15>834.52<_01_31_16>834.52<_02_29_16>834.52<_03_31_16>834.52<_04_30_16>834.53<_05_31_16>834.51<_06_30_16>834.52<_07_31_16>834.52<_08_31_16>834.52<_09_30_16>834.52<_10_31_16>741.75<_11_30_16>158.17<_12_31_16>855.51<_01_31_17>855.51<_02_28_17>855.51<_03_31_17>855.51<_04_30_17>855.51<_05_31_17>855.51<_06_30_17>855.5118706.21AuditsPrincipal Executive Manager G0185006WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AuditsPrincipal Executive Manager G0185006Total<_07_31_15>15957.55<_08_31_15>15957.54<_09_30_15>15957.55<_10_31_15>15957.54<_11_30_15>15254.81<_12_31_15>16254.96<_01_31_16>16254.96<_02_29_16>16254.96<_03_31_16>16254.96<_04_30_16>16254.97<_05_31_16>16254.95<_06_30_16>16254.96<_07_31_16>16254.96<_08_31_16>16254.96<_09_30_16>16254.96<_10_31_16>16162.19<_11_30_16>15578.61<_12_31_16>16988.03<_01_31_17>16988.03<_02_28_17>16988.03<_03_31_17>16988.03<_04_30_17>16987.16<_05_31_17>16987.16<_06_30_17>16987.16392288.99AuditsPrincipal Executive Manager H0186001BASIC LIFE INSURANCE - $5.000<_05_31_17>0.99<_06_30_17>0.991.98AuditsPrincipal Executive Manager H0186001DENTAL INSURANCE<_05_31_17>132.36<_06_30_17>132.36264.72AuditsPrincipal Executive Manager H0186001HEALTH INSURANCE<_05_31_17>1511.09<_06_30_17>1511.093022.18AuditsPrincipal Executive Manager H0186001REGULAR EMPLOYEES SALARY<_04_30_17>5687.00<_05_31_17>11374.00<_06_30_17>11374.0028435.00AuditsPrincipal Executive Manager H0186001WORKERS' BENEFIT FUND ASSESSMENT<_04_30_17>0.96<_05_31_17>2.09<_06_30_17>2.095.14AuditsPrincipal Executive Manager H0186001Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>6123.01<_05_31_17>13890.16<_06_30_17>13885.1933898.36AuditsPrincipal Executive Manager I0186001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.955.70AuditsPrincipal Executive Manager I0186001DENTAL INSURANCE<_07_31_15>95.57<_08_31_15>95.57<_09_30_15>95.57<_10_31_15>95.57<_11_30_15>95.57<_12_31_15>95.51573.36AuditsPrincipal Executive Manager I0186001HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.778164.92AuditsPrincipal Executive Manager I0186001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>881.05<_08_31_15>881.05<_09_30_15>881.05<_10_31_15>840.38<_11_30_15>789.00<_12_31_15>867.085139.61AuditsPrincipal Executive Manager I0186001PERS RETIREMENT<_07_31_15>2535.32<_08_31_15>2535.32<_09_30_15>2535.32<_10_31_15>2418.30<_11_30_15>2535.32<_12_31_15>2786.2115345.79AuditsPrincipal Executive Manager I0186001REGULAR EMPLOYEES SALARY<_07_31_15>13150.00<_08_31_15>13150.00<_09_30_15>13150.00<_10_31_15>12543.04<_11_30_15>13150.00<_12_31_15>14451.3179594.35AuditsPrincipal Executive Manager I0186001SOCIAL SECURITY & MEDICARE<_07_31_15>997.85<_08_31_15>997.84<_09_30_15>257.72<_10_31_15>180.34<_11_30_15>189.13<_12_31_15>207.972830.85AuditsPrincipal Executive Manager I0186001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.9617.76AuditsPrincipal Executive Manager I0186001Total<_07_31_15>19015.93<_08_31_15>19015.92<_09_30_15>18275.80<_10_31_15>17433.77<_11_30_15>18115.16<_12_31_15>19815.76<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00111672.34AuditsState Audit Manager0007010BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.9517.68AuditsState Audit Manager0007010DENTAL INSURANCE<_07_31_15>112.01<_08_31_15>112.01<_09_30_15>112.01<_10_31_15>112.01<_11_30_15>112.01<_12_31_15>113.05<_01_31_16>113.05<_02_29_16>113.05<_03_31_16>113.05<_04_30_16>113.05<_05_31_16>113.05<_06_30_16>113.05<_07_31_16>113.05<_08_31_16>113.05<_09_30_16>113.05<_10_31_16>113.05<_11_30_16>113.05<_12_31_16>104.782021.43AuditsState Audit Manager0007010EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.9234.56AuditsState Audit Manager0007010HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_11_30_15>1205.18<_12_31_15>1270.00<_01_31_16>1270.00<_02_29_16>1270.00<_03_31_16>1270.00<_04_30_16>1270.00<_05_31_16>1270.00<_06_30_16>1270.00<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1270.00<_10_31_16>1270.00<_11_30_16>1270.00<_12_31_16>1444.0222709.92AuditsState Audit Manager0007010PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>690.90<_08_31_15>690.90<_09_30_15>690.90<_10_31_15>690.90<_11_30_15>618.72<_12_31_15>632.64<_01_31_16>632.64<_02_29_16>632.64<_03_31_16>632.64<_04_30_16>632.64<_05_31_16>632.64<_06_30_16>632.64<_07_31_16>632.64<_08_31_16>632.64<_09_30_16>632.64<_10_31_16>632.64<_11_30_16>632.64<_12_31_16>1593.4312567.43AuditsState Audit Manager0007010PERS RETIREMENT<_07_31_15>1988.15<_08_31_15>1988.15<_09_30_15>1988.15<_10_31_15>1988.15<_11_30_15>1988.15<_12_31_15>2032.88<_01_31_16>2032.88<_02_29_16>2032.88<_03_31_16>2032.88<_04_30_16>2032.88<_05_31_16>2032.88<_06_30_16>2032.88<_07_31_16>2032.88<_08_31_16>2032.88<_09_30_16>2032.88<_10_31_16>2032.88<_11_30_16>2032.88<_12_31_16>5120.2239455.53AuditsState Audit Manager0007010REGULAR EMPLOYEES SALARY<_07_31_15>10312.00<_08_31_15>10312.00<_09_30_15>10312.00<_10_31_15>10312.00<_11_30_15>10312.00<_12_31_15>10544.00<_01_31_16>10544.00<_02_29_16>10544.00<_03_31_16>10544.00<_04_30_16>10544.00<_05_31_16>10544.00<_06_30_16>10544.00<_07_31_16>10544.00<_08_31_16>10544.00<_09_30_16>10544.00<_10_31_16>10544.00<_11_30_16>10544.00<_12_31_16>26557.14204645.14AuditsState Audit Manager0007010SOCIAL SECURITY & MEDICARE<_07_31_15>786.67<_08_31_15>786.66<_09_30_15>786.67<_10_31_15>786.66<_11_30_15>574.11<_12_31_15>806.46<_01_31_16>806.46<_02_29_16>806.47<_03_31_16>806.45<_04_30_16>806.46<_05_31_16>806.46<_06_30_16>806.46<_07_31_16>806.47<_08_31_16>806.46<_09_30_16>806.46<_10_31_16>806.45<_11_30_16>310.24<_12_31_16>383.5613285.63AuditsState Audit Manager0007010WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.9653.28AuditsState Audit Manager0007010Total<_07_31_15>15100.76<_08_31_15>15100.75<_09_30_15>15100.76<_10_31_15>15100.75<_11_30_15>14816.02<_12_31_15>15404.90<_01_31_16>15404.90<_02_29_16>15404.91<_03_31_16>15404.89<_04_30_16>15404.90<_05_31_16>15404.90<_06_30_16>15404.90<_07_31_16>15404.91<_08_31_16>15404.90<_09_30_16>15404.90<_10_31_16>15404.89<_11_30_16>14908.68<_12_31_16>35208.98<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00294790.60AuditsState Audit Manager0007012BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.56AuditsState Audit Manager0007012DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.362874.11AuditsState Audit Manager0007012EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Audit Manager0007012HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3233220.31AuditsState Audit Manager0007012PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>594.17<_08_31_15>594.17<_09_30_15>614.61<_10_31_15>658.07<_11_30_15>589.32<_12_31_15>602.58<_01_31_16>602.58<_02_29_16>602.58<_03_31_16>602.58<_04_30_16>602.58<_05_31_16>602.58<_06_30_16>602.58<_07_31_16>602.58<_08_31_16>602.58<_09_30_16>623.43<_10_31_16>632.64<_11_30_16>632.64<_12_31_16>650.04<_01_31_17>650.04<_02_28_17>650.04<_03_31_17>650.04<_04_30_17>650.04<_05_31_17>650.04<_06_30_17>650.0414912.55AuditsState Audit Manager0007012PERS RETIREMENT<_07_31_15>1709.81<_08_31_15>1709.81<_09_30_15>1768.61<_10_31_15>1893.68<_11_30_15>1893.68<_12_31_15>1936.29<_01_31_16>1936.29<_02_29_16>1936.29<_03_31_16>1936.29<_04_30_16>1936.29<_05_31_16>1936.29<_06_30_16>1936.29<_07_31_16>1936.29<_08_31_16>1936.29<_09_30_16>2003.29<_10_31_16>2032.88<_11_30_16>2032.88<_12_31_16>2088.80<_01_31_17>2088.80<_02_28_17>2088.80<_03_31_17>2088.80<_04_30_17>2088.80<_05_31_17>2088.80<_06_30_17>2088.8047092.85AuditsState Audit Manager00070172REGULAR EMPLOYEES SALARY<_01_31_17>8943.14<_02_28_17>9369.00<_03_31_17>9369.00<_04_30_17>9369.00<_05_31_17>9369.00<_06_30_17>9369.0055788.14AuditsState Audit Manager0007012REGULAR EMPLOYEES SALARY<_07_31_15>8868.27<_08_31_15>8868.27<_09_30_15>9173.25<_10_31_15>9822.00<_11_30_15>9822.00<_12_31_15>10043.00<_01_31_16>10043.00<_02_29_16>10043.00<_03_31_16>10043.00<_04_30_16>10043.00<_05_31_16>10043.00<_06_30_16>10043.00<_07_31_16>10043.00<_08_31_16>10043.00<_09_30_16>10390.52<_10_31_16>10544.00<_11_30_16>10544.00<_12_31_16>10834.00<_01_31_17>10834.00<_02_28_17>10834.00<_03_31_17>10834.00<_04_30_17>10834.00<_05_31_17>10834.00<_06_30_17>10834.00244257.31AuditsState Audit Manager0007012SOCIAL SECURITY & MEDICARE<_07_31_15>669.69<_08_31_15>669.71<_09_30_15>693.03<_10_31_15>742.67<_11_30_15>742.65<_12_31_15>764.49<_01_31_16>764.50<_02_29_16>764.49<_03_31_16>764.50<_04_30_16>764.49<_05_31_16>764.50<_06_30_16>764.50<_07_31_16>764.49<_08_31_16>764.50<_09_30_16>791.07<_10_31_16>802.83<_11_30_16>631.06<_12_31_16>824.26<_01_31_17>824.27<_02_28_17>824.26<_03_31_17>824.26<_04_30_17>824.26<_05_31_17>824.27<_06_30_17>824.2618393.01AuditsState Audit Manager0007012WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AuditsState Audit Manager0007012Total<_07_31_15>13342.43<_08_31_15>13342.45<_09_30_15>13749.99<_10_31_15>14616.91<_11_30_15>14548.14<_12_31_15>14766.26<_01_31_16>14766.27<_02_29_16>14766.26<_03_31_16>14766.27<_04_30_16>14766.26<_05_31_16>14766.27<_06_30_16>14766.27<_07_31_16>14766.26<_08_31_16>14766.27<_09_30_16>15228.21<_10_31_16>15432.25<_11_30_16>15260.48<_12_31_16>16067.65<_01_31_17>16067.66<_02_28_17>16067.65<_03_31_17>16067.65<_04_30_17>16066.78<_05_31_17>16066.79<_06_30_17>16066.78360888.21AuditsState Audit Manager0007013BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Audit Manager0007013DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_05_31_16>80.93<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_09_30_16>80.93<_10_31_16>80.93<_11_30_16>80.93<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.511824.93AuditsState Audit Manager0007013EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Audit Manager0007013HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1623744.67AuditsState Audit Manager0007013PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>569.23<_08_31_15>597.44<_09_30_15>597.44<_10_31_15>597.44<_11_30_15>535.02<_12_31_15>547.08<_01_31_16>547.08<_02_29_16>547.08<_03_31_16>547.08<_04_30_16>547.08<_05_31_16>547.08<_06_30_16>547.08<_07_31_16>547.08<_08_31_16>573.84<_09_30_16>573.84<_10_31_16>573.84<_11_30_16>573.84<_12_31_16>589.62<_01_31_17>589.62<_02_28_17>589.62<_03_31_17>589.62<_04_30_17>589.62<_05_31_17>589.62<_06_30_17>589.6213695.91AuditsState Audit Manager0007013PERS RETIREMENT<_07_31_15>1638.03<_08_31_15>1719.20<_09_30_15>1719.20<_10_31_15>1719.20<_11_30_15>1719.20<_12_31_15>1757.95<_01_31_16>1757.95<_02_29_16>1757.95<_03_31_16>1757.95<_04_30_16>1757.95<_05_31_16>1757.95<_06_30_16>1757.95<_07_31_16>1757.95<_08_31_16>1843.94<_09_30_16>1843.94<_10_31_16>1843.94<_11_30_16>1843.94<_12_31_16>1894.65<_01_31_17>1894.65<_02_28_17>1894.65<_03_31_17>1894.65<_04_30_17>1894.65<_05_31_17>1894.65<_06_30_17>1894.6543216.74AuditsState Audit Manager0007013REGULAR EMPLOYEES SALARY<_07_31_15>8496.00<_08_31_15>8917.00<_09_30_15>8917.00<_10_31_15>8917.00<_11_30_15>8917.00<_12_31_15>9118.00<_01_31_16>9118.00<_02_29_16>9118.00<_03_31_16>9118.00<_04_30_16>9118.00<_05_31_16>9118.00<_06_30_16>9118.00<_07_31_16>9118.00<_08_31_16>9564.00<_09_30_16>9564.00<_10_31_16>9564.00<_11_30_16>9564.00<_12_31_16>9827.00<_01_31_17>9827.00<_02_28_17>9827.00<_03_31_17>9827.00<_04_30_17>9827.00<_05_31_17>9827.00<_06_30_17>9827.00224153.00AuditsState Audit Manager0007013SOCIAL SECURITY & MEDICARE<_07_31_15>641.73<_08_31_15>673.93<_09_30_15>673.94<_10_31_15>673.94<_11_30_15>673.94<_12_31_15>689.17<_01_31_16>689.16<_02_29_16>689.17<_03_31_16>689.16<_04_30_16>689.16<_05_31_16>689.17<_06_30_16>689.16<_07_31_16>689.17<_08_31_16>723.28<_09_30_16>723.28<_10_31_16>723.29<_11_30_16>723.28<_12_31_16>744.17<_01_31_17>744.16<_02_28_17>744.17<_03_31_17>744.17<_04_30_17>744.17<_05_31_17>744.17<_06_30_17>744.1616953.10AuditsState Audit Manager0007013WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AuditsState Audit Manager0007013Total<_07_31_15>12441.89<_08_31_15>13004.47<_09_30_15>13004.48<_10_31_15>13004.48<_11_30_15>12942.06<_12_31_15>13246.66<_01_31_16>13246.65<_02_29_16>13246.66<_03_31_16>13246.65<_04_30_16>13246.65<_05_31_16>13246.66<_06_30_16>13246.65<_07_31_16>13246.66<_08_31_16>13839.52<_09_30_16>13839.52<_10_31_16>13839.53<_11_30_16>13839.52<_12_31_16>13999.94<_01_31_17>13999.93<_02_28_17>13999.94<_03_31_17>13999.94<_04_30_17>13999.07<_05_31_17>13999.07<_06_30_17>13999.06323725.66AuditsState Audit Manager0007014BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Audit Manager0007014DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_05_31_16>80.93<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_09_30_16>80.93<_10_31_16>80.93<_11_30_16>80.93<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.511824.93AuditsState Audit Manager0007014EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Audit Manager0007014HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1623744.67AuditsState Audit Manager0007014PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>690.90<_08_31_15>690.90<_09_30_15>690.90<_10_31_15>690.90<_11_30_15>618.72<_12_31_15>632.64<_01_31_16>632.64<_02_29_16>632.64<_03_31_16>632.64<_04_30_16>632.64<_05_31_16>632.64<_06_30_16>632.64<_07_31_16>632.64<_08_31_16>632.64<_09_30_16>632.64<_10_31_16>632.64<_11_30_16>632.64<_12_31_16>650.04<_01_31_17>650.04<_02_28_17>650.04<_03_31_17>650.04<_04_30_17>650.04<_05_31_17>650.04<_06_30_17>650.0415524.28AuditsState Audit Manager0007014PERS RETIREMENT<_07_31_15>1988.15<_08_31_15>1988.15<_09_30_15>1988.15<_10_31_15>1988.15<_11_30_15>1988.15<_12_31_15>2032.88<_01_31_16>2032.88<_02_29_16>2032.88<_03_31_16>2032.88<_04_30_16>2032.88<_05_31_16>2032.88<_06_30_16>2032.88<_07_31_16>2032.88<_08_31_16>2032.88<_09_30_16>2032.88<_10_31_16>2032.88<_11_30_16>2032.88<_12_31_16>2088.80<_01_31_17>2088.80<_02_28_17>2088.80<_03_31_17>2088.80<_04_30_17>2088.80<_05_31_17>2088.80<_06_30_17>2088.8048956.91AuditsState Audit Manager0007014REGULAR EMPLOYEES SALARY<_07_31_15>10312.00<_08_31_15>10312.00<_09_30_15>10312.00<_10_31_15>10312.00<_11_30_15>10312.00<_12_31_15>10544.00<_01_31_16>10544.00<_02_29_16>10544.00<_03_31_16>10544.00<_04_30_16>10544.00<_05_31_16>10544.00<_06_30_16>10544.00<_07_31_16>10544.00<_08_31_16>10544.00<_09_30_16>10544.00<_10_31_16>10544.00<_11_30_16>10544.00<_12_31_16>10834.00<_01_31_17>10834.00<_02_28_17>10834.00<_03_31_17>10834.00<_04_30_17>10834.00<_05_31_17>10834.00<_06_30_17>10834.00253926.00AuditsState Audit Manager0007014SOCIAL SECURITY & MEDICARE<_07_31_15>780.05<_08_31_15>780.06<_09_30_15>780.05<_10_31_15>780.05<_11_30_15>540.67<_12_31_15>797.65<_01_31_16>797.65<_02_29_16>797.65<_03_31_16>797.64<_04_30_16>797.65<_05_31_16>797.66<_06_30_16>797.65<_07_31_16>797.65<_08_31_16>797.65<_09_30_16>797.64<_10_31_16>797.65<_11_30_16>387.12<_12_31_16>820.60<_01_31_17>820.60<_02_28_17>820.59<_03_31_17>820.60<_04_30_17>820.60<_05_31_17>820.60<_06_30_17>820.6018566.33AuditsState Audit Manager0007014WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AuditsState Audit Manager0007014Total<_07_31_15>14868.00<_08_31_15>14868.01<_09_30_15>14868.00<_10_31_15>14868.00<_11_30_15>14556.44<_12_31_15>15141.63<_01_31_16>15141.63<_02_29_16>15141.63<_03_31_16>15141.62<_04_30_16>15141.63<_05_31_16>15141.64<_06_30_16>15141.63<_07_31_16>15141.63<_08_31_16>15141.63<_09_30_16>15141.62<_10_31_16>15141.63<_11_30_16>14731.10<_12_31_16>15337.94<_01_31_17>15337.94<_02_28_17>15337.93<_03_31_17>15337.94<_04_30_17>15337.07<_05_31_17>15337.07<_06_30_17>15337.07362680.43AuditsState Audit Manager0007015BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.9514.25AuditsState Audit Manager0007015DENTAL INSURANCE<_07_31_15>101.31<_08_31_15>101.31<_09_30_15>101.31<_10_31_15>101.31<_11_30_15>101.31<_12_31_15>100.20<_01_31_16>100.20<_02_29_16>100.20<_03_31_16>100.20<_04_30_16>100.20<_05_31_16>100.20<_06_30_16>100.20<_07_31_16>100.20<_08_31_16>100.20<_09_30_16>100.201508.55AuditsState Audit Manager0007015EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.9228.80AuditsState Audit Manager0007015HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.7720798.85AuditsState Audit Manager0007015PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>658.07<_08_31_15>681.39<_09_30_15>690.90<_10_31_15>690.90<_11_30_15>618.72<_12_31_15>632.64<_01_31_16>632.64<_02_29_16>632.64<_03_31_16>632.64<_04_30_16>632.64<_05_31_16>632.64<_06_30_16>632.64<_07_31_16>632.64<_08_31_16>632.64<_09_30_16>1053.1310086.87AuditsState Audit Manager0007015PERS RETIREMENT<_07_31_15>1893.68<_08_31_15>1960.77<_09_30_15>1988.15<_10_31_15>1988.15<_11_30_15>1988.15<_12_31_15>2032.88<_01_31_16>2032.88<_02_29_16>2032.88<_03_31_16>2032.88<_04_30_16>2032.88<_05_31_16>2032.88<_06_30_16>2032.88<_07_31_16>2032.88<_08_31_16>2032.88<_09_30_16>3384.0631498.88AuditsState Audit Manager0007015REGULAR EMPLOYEES SALARY<_07_31_15>9822.00<_08_31_15>10169.93<_09_30_15>10312.00<_10_31_15>10312.00<_11_30_15>10312.00<_12_31_15>10544.00<_01_31_16>10544.00<_02_29_16>10544.00<_03_31_16>10544.00<_04_30_16>10544.00<_05_31_16>10544.00<_06_30_16>10544.00<_07_31_16>10544.00<_08_31_16>10544.00<_09_30_16>17552.22163376.15AuditsState Audit Manager0007015SOCIAL SECURITY & MEDICARE<_07_31_15>738.79<_08_31_15>765.41<_09_30_15>776.27<_10_31_15>776.27<_11_30_15>776.28<_12_31_15>793.82<_01_31_16>793.81<_02_29_16>793.83<_03_31_16>793.81<_04_30_16>793.82<_05_31_16>793.82<_06_30_16>793.82<_07_31_16>793.82<_08_31_16>793.81<_09_30_16>1329.9512307.33AuditsState Audit Manager0007015WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.9644.40AuditsState Audit Manager0007015Total<_07_31_15>14571.91<_08_31_15>15036.87<_09_30_15>15226.69<_10_31_15>15226.69<_11_30_15>15154.52<_12_31_15>15513.14<_01_31_16>15513.13<_02_29_16>15513.15<_03_31_16>15513.13<_04_30_16>15513.14<_05_31_16>15513.14<_06_30_16>15513.14<_07_31_16>15513.14<_08_31_16>15513.13<_09_30_16>24829.16<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00239664.08AuditsState Audit Manager00070171BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.9918.71AuditsState Audit Manager00070171DENTAL INSURANCE<_07_31_15>83.57<_08_31_15>83.57<_09_30_15>83.57<_10_31_15>83.57<_11_30_15>83.57<_12_31_15>84.34<_01_31_16>84.34<_02_29_16>84.34<_03_31_16>84.34<_04_30_16>84.34<_05_31_16>84.34<_06_30_16>84.34<_07_31_16>84.34<_08_31_16>84.34<_09_30_16>84.34<_10_31_16>84.34<_11_30_16>84.34<_12_31_16>66.18<_01_31_17>66.181562.29AuditsState Auditor 10099043PERS RETIREMENT<_08_31_16>515.83<_09_30_16>1031.66<_10_31_16>515.83<_11_30_16>515.83<_12_31_16>530.09<_01_31_17>606.45<_02_28_17>614.08<_03_31_17>614.08<_04_30_17>614.08<_05_31_17>614.08<_06_30_17>614.086786.09AuditsState Audit Manager00070171EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.9236.48AuditsState Audit Manager00070171HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.1617402.97AuditsState Audit Manager00070171PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>690.90<_08_31_15>690.90<_09_30_15>690.90<_10_31_15>690.90<_11_30_15>618.72<_12_31_15>632.64<_01_31_16>632.64<_02_29_16>632.64<_03_31_16>632.64<_04_30_16>632.64<_05_31_16>632.64<_06_30_16>632.64<_07_31_16>632.64<_08_31_16>632.64<_09_30_16>632.64<_10_31_16>632.64<_11_30_16>632.64<_12_31_16>650.04<_01_31_17>1753.5413377.58AuditsState Audit Manager00070171PERS RETIREMENT<_07_31_15>1988.15<_08_31_15>1988.15<_09_30_15>1988.15<_10_31_15>1988.15<_11_30_15>1988.15<_12_31_15>2032.88<_01_31_16>2032.88<_02_29_16>2032.88<_03_31_16>2032.88<_04_30_16>2032.88<_05_31_16>2032.88<_06_30_16>2032.88<_07_31_16>2032.88<_08_31_16>2032.88<_09_30_16>2032.88<_10_31_16>2032.88<_11_30_16>2032.88<_12_31_16>2088.80<_01_31_17>5634.7142058.82AuditsState Audit Manager00070171REGULAR EMPLOYEES SALARY<_07_31_15>10312.00<_08_31_15>10312.00<_09_30_15>10312.00<_10_31_15>10312.00<_11_30_15>10312.00<_12_31_15>10544.00<_01_31_16>10544.00<_02_29_16>10544.00<_03_31_16>10544.00<_04_30_16>10544.00<_05_31_16>10544.00<_06_30_16>10544.00<_07_31_16>10544.00<_08_31_16>10544.00<_09_30_16>10544.00<_10_31_16>10544.00<_11_30_16>10544.00<_12_31_16>10834.00<_01_31_17>29225.69218147.69AuditsState Audit Manager00070171SOCIAL SECURITY & MEDICARE<_07_31_15>787.88<_08_31_15>787.87<_09_30_15>787.88<_10_31_15>787.89<_11_30_15>381.22<_12_31_15>807.16<_01_31_16>807.15<_02_29_16>807.16<_03_31_16>807.16<_04_30_16>807.15<_05_31_16>807.16<_06_30_16>807.15<_07_31_16>807.16<_08_31_16>807.16<_09_30_16>807.16<_10_31_16>807.16<_11_30_16>304.16<_12_31_16>829.49<_01_31_17>2236.4715781.59AuditsState Audit Manager00070171WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.9656.24AuditsState Audit Manager00070171Total<_07_31_15>14767.76<_08_31_15>14767.75<_09_30_15>14767.76<_10_31_15>14767.77<_11_30_15>14288.92<_12_31_15>15054.69<_01_31_16>15054.68<_02_29_16>15054.69<_03_31_16>15054.69<_04_30_16>15054.68<_05_31_16>15054.69<_06_30_16>15054.68<_07_31_16>15054.69<_08_31_16>15054.69<_09_30_16>15054.69<_10_31_16>15054.69<_11_30_16>14551.69<_12_31_16>15240.54<_01_31_17>39688.62<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00308442.37AuditsState Audit Manager00070172BASIC LIFE INSURANCE - $5.000<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.955.70AuditsState Audit Manager00070172DENTAL INSURANCE<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.51381.06AuditsState Audit Manager00070172EMPLOYMENT RELATIONS BOARD ASSESSMENT<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9211.52AuditsState Audit Manager00070172HEALTH INSURANCE<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.165250.96AuditsState Audit Manager00070172PERS PENSION OBLIGATION BOND PAYMENT<_01_31_17>536.59<_02_28_17>562.14<_03_31_17>562.14<_04_30_17>562.14<_05_31_17>562.14<_06_30_17>562.143347.29AuditsState Audit Manager00070172PERS RETIREMENT<_01_31_17>1724.24<_02_28_17>1806.34<_03_31_17>1806.34<_04_30_17>1806.34<_05_31_17>1806.34<_06_30_17>1806.3410755.94AuditsState Audit Manager00070172PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2519.50AuditsState Audit Manager00070172SOCIAL SECURITY & MEDICARE<_01_31_17>671.19<_02_28_17>703.76<_03_31_17>703.77<_04_30_17>703.76<_05_31_17>703.76<_06_30_17>703.784190.02AuditsState Audit Manager00070172WORKERS' BENEFIT FUND ASSESSMENT<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0915.15AuditsState Audit Manager00070172Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>12822.91<_02_28_17>13388.99<_03_31_17>13389.00<_04_30_17>13388.12<_05_31_17>13388.12<_06_30_17>13388.1479765.28AuditsState Audit Manager0007019BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AuditsState Audit Manager0007019DENTAL INSURANCE<_07_31_15>72.82<_08_31_15>72.82<_09_30_15>72.82<_10_31_15>72.82<_11_30_15>72.82<_12_31_15>74.28<_01_31_16>74.28<_02_29_16>74.28<_03_31_16>74.28<_04_30_16>74.28<_05_31_16>74.28<_06_30_16>74.28<_07_31_16>99.53<_08_31_16>74.28<_09_30_16>74.28<_10_31_16>74.28<_11_30_16>74.28<_12_31_16>61.08<_01_31_17>61.08<_02_28_17>61.08<_03_31_17>61.08<_04_30_17>61.08<_05_31_17>61.08<_06_30_17>61.081708.27AuditsState Audit Manager0007019EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Audit Manager0007019HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>1270.00<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.16<_06_30_17>766.1621555.97AuditsState Audit Manager0007019PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>597.44<_08_31_15>597.44<_09_30_15>597.44<_10_31_15>597.44<_11_30_15>535.02<_12_31_15>547.08<_01_31_16>547.08<_02_29_16>561.10<_03_31_16>573.84<_04_30_16>573.84<_05_31_16>573.84<_06_30_16>573.84<_07_31_16>573.84<_08_31_16>573.84<_09_30_16>573.84<_10_31_16>573.84<_11_30_16>573.84<_12_31_16>589.62<_01_31_17>589.62<_02_28_17>607.33<_03_31_17>619.14<_04_30_17>619.14<_05_31_17>619.14<_06_30_17>619.1414007.73AuditsState Audit Manager0007019PERS RETIREMENT<_07_31_15>1719.20<_08_31_15>1719.20<_09_30_15>1719.20<_10_31_15>1719.20<_11_30_15>1719.20<_12_31_15>1757.95<_01_31_16>1757.95<_02_29_16>1802.99<_03_31_16>1843.94<_04_30_16>1843.94<_05_31_16>1843.94<_06_30_16>1843.94<_07_31_16>1843.94<_08_31_16>1843.94<_09_30_16>1843.94<_10_31_16>1843.94<_11_30_16>1843.94<_12_31_16>1894.65<_01_31_17>1894.65<_02_28_17>1951.56<_03_31_17>1989.50<_04_30_17>1989.50<_05_31_17>1989.50<_06_30_17>1989.5044209.21AuditsState Audit Manager0007019REGULAR EMPLOYEES SALARY<_07_31_15>8917.00<_08_31_15>8917.00<_09_30_15>8917.00<_10_31_15>8917.00<_11_30_15>8917.00<_12_31_15>9118.00<_01_31_16>9118.00<_02_29_16>9351.61<_03_31_16>9564.00<_04_30_16>9564.00<_05_31_16>9564.00<_06_30_16>9564.00<_07_31_16>9564.00<_08_31_16>9564.00<_09_30_16>9564.00<_10_31_16>9564.00<_11_30_16>9564.00<_12_31_16>9827.00<_01_31_17>9827.00<_02_28_17>10122.20<_03_31_17>10319.00<_04_30_17>10319.00<_05_31_17>10319.00<_06_30_17>10319.00229300.81AuditsState Audit Manager0007019SOCIAL SECURITY & MEDICARE<_07_31_15>675.08<_08_31_15>675.07<_09_30_15>675.09<_10_31_15>675.07<_11_30_15>675.08<_12_31_15>691.97<_01_31_16>691.96<_02_29_16>709.84<_03_31_16>726.09<_04_30_16>726.09<_05_31_16>726.08<_06_30_16>726.09<_07_31_16>727.15<_08_31_16>726.09<_09_30_16>726.08<_10_31_16>726.08<_11_30_16>726.10<_12_31_16>746.36<_01_31_17>746.35<_02_28_17>768.94<_03_31_17>783.99<_04_30_17>784.00<_05_31_17>783.99<_06_30_17>783.9917402.63AuditsState Audit Manager0007019WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43AuditsState Audit Manager0007019Total<_07_31_15>12886.80<_08_31_15>12886.79<_09_30_15>12886.81<_10_31_15>12886.79<_11_30_15>12824.38<_12_31_15>13142.95<_01_31_16>13142.94<_02_29_16>13453.49<_03_31_16>13735.82<_04_30_16>13735.82<_05_31_16>13735.81<_06_30_16>13735.82<_07_31_16>14084.33<_08_31_16>13735.82<_09_30_16>13735.81<_10_31_16>13735.81<_11_30_16>13735.83<_12_31_16>13890.74<_01_31_17>13890.73<_02_28_17>14283.14<_03_31_17>14544.74<_04_30_17>14543.88<_05_31_17>14543.87<_06_30_17>14543.87328322.79AuditsState Auditor 10007002BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.56AuditsState Auditor 10007002DENTAL INSURANCE<_07_31_15>75.62<_08_31_15>88.06<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>77.92<_01_31_16>77.92<_02_29_16>77.92<_03_31_16>77.92<_04_30_16>77.92<_05_31_16>77.92<_06_30_16>77.92<_07_31_16>77.92<_08_31_16>77.92<_09_30_16>77.92<_10_31_16>77.92<_11_30_16>77.92<_12_31_16>61.15<_01_31_17>61.15<_02_28_17>61.15<_03_31_17>61.15<_04_30_17>61.15<_05_31_17>61.15<_06_30_17>61.151772.29AuditsState Auditor 10007002EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 10007002HEALTH INSURANCE<_07_31_15>919.43<_08_31_15>1099.03<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>980.37<_01_31_16>980.37<_02_29_16>980.37<_03_31_16>980.37<_04_30_16>980.37<_05_31_16>980.37<_06_30_16>980.37<_07_31_16>980.37<_08_31_16>980.37<_09_30_16>980.37<_10_31_16>980.37<_11_30_16>980.37<_12_31_16>793.44<_01_31_17>793.44<_02_28_17>793.44<_03_31_17>793.44<_04_30_17>793.44<_05_31_17>793.44<_06_30_17>793.4422364.67AuditsState Auditor 10007002PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>210.32<_08_31_15>241.87<_09_30_15>241.87<_10_31_15>241.87<_11_30_15>216.60<_12_31_15>221.46<_01_31_16>221.46<_02_29_16>221.46<_03_31_16>221.46<_04_30_16>221.46<_05_31_16>221.46<_06_30_16>221.46<_07_31_16>252.17<_08_31_16>256.56<_09_30_16>256.56<_10_31_16>256.56<_11_30_16>256.56<_12_31_16>263.64<_01_31_17>263.64<_02_28_17>263.64<_03_31_17>263.64<_04_30_17>263.64<_05_31_17>263.64<_06_30_17>263.645826.64AuditsState Auditor 10007002PERS RETIREMENT<_07_31_15>605.23<_08_31_15>696.01<_09_30_15>696.01<_10_31_15>696.01<_11_30_15>696.01<_12_31_15>711.62<_01_31_16>711.62<_02_29_16>711.62<_03_31_16>711.62<_04_30_16>711.62<_05_31_16>711.62<_06_30_16>711.62<_07_31_16>810.31<_08_31_16>824.41<_09_30_16>824.41<_10_31_16>824.41<_11_30_16>824.41<_12_31_16>847.16<_01_31_17>847.16<_02_28_17>847.16<_03_31_17>847.16<_04_30_17>847.16<_05_31_17>847.16<_06_30_17>847.1618408.68AuditsState Auditor 10007002PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2522.75AuditsState Auditor 10007002REGULAR EMPLOYEES SALARY<_07_31_15>3139.13<_08_31_15>3610.00<_09_30_15>3610.00<_10_31_15>3610.00<_11_30_15>3610.00<_12_31_15>3691.00<_01_31_16>3691.00<_02_29_16>3691.00<_03_31_16>3691.00<_04_30_16>3691.00<_05_31_16>3691.00<_06_30_16>3691.00<_07_31_16>4202.88<_08_31_16>4276.00<_09_30_16>4276.00<_10_31_16>4276.00<_11_30_16>4276.00<_12_31_16>4394.00<_01_31_17>4394.00<_02_28_17>4394.00<_03_31_17>4394.00<_04_30_17>4394.00<_05_31_17>4394.00<_06_30_17>4394.0095481.01AuditsState Auditor 10007002SOCIAL SECURITY & MEDICARE<_07_31_15>236.14<_08_31_15>271.38<_09_30_15>271.76<_10_31_15>271.77<_11_30_15>271.77<_12_31_15>281.54<_01_31_16>281.55<_02_29_16>281.54<_03_31_16>281.54<_04_30_16>281.54<_05_31_16>281.55<_06_30_16>281.54<_07_31_16>320.71<_08_31_16>326.28<_09_30_16>326.30<_10_31_16>326.30<_11_30_16>326.29<_12_31_16>333.95<_01_31_17>333.95<_02_28_17>333.95<_03_31_17>333.95<_04_30_17>333.95<_05_31_17>333.95<_06_30_17>333.947257.14AuditsState Auditor 10007002WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.72<_08_31_15>2.89<_09_30_15>2.92<_10_31_15>2.89<_11_30_15>2.48<_12_31_15>2.95<_01_31_16>2.67<_02_29_16>2.78<_03_31_16>3.23<_04_30_16>2.53<_05_31_16>2.80<_06_30_16>2.80<_07_31_16>2.43<_08_31_16>1.70<_09_30_16>2.72<_10_31_16>2.89<_11_30_16>3.13<_12_31_16>2.32<_01_31_17>2.01<_02_28_17>2.49<_03_31_17>3.06<_04_30_17>1.92<_05_31_17>2.04<_06_30_17>2.0462.41AuditsState Auditor 10007002Total<_07_31_15>5191.46<_08_31_15>6012.11<_09_30_15>5916.50<_10_31_15>5916.48<_11_30_15>5890.80<_12_31_15>5969.77<_01_31_16>5969.50<_02_29_16>5969.60<_03_31_16>5970.05<_04_30_16>5969.35<_05_31_16>5969.63<_06_30_16>5969.62<_07_31_16>6649.70<_08_31_16>6746.15<_09_30_16>6747.19<_10_31_16>6747.36<_11_30_16>6747.59<_12_31_16>6701.82<_01_31_17>6701.51<_02_28_17>6701.99<_03_31_17>6702.56<_04_30_17>6701.42<_05_31_17>6701.54<_06_30_17>6701.53151265.23AuditsState Auditor 11507001PERS RETIREMENT<_03_31_17>290.13290.13AuditsState Auditor 10007004BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AuditsState Auditor 10007004DENTAL INSURANCE<_07_31_15>83.57<_08_31_15>83.57<_09_30_15>83.57<_10_31_15>83.57<_11_30_15>83.57<_12_31_15>84.34<_01_31_16>84.34<_02_29_16>84.34<_03_31_16>84.34<_04_30_16>84.34<_05_31_16>84.34<_06_30_16>84.34<_07_31_16>84.34<_08_31_16>84.34<_09_30_16>84.34<_10_31_16>84.34<_11_30_16>84.34<_12_31_16>66.18<_01_31_17>66.18<_02_28_17>66.18<_03_31_17>66.18<_04_30_17>66.18<_05_31_17>66.18<_06_30_17>66.181893.19AuditsState Auditor 10007004EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 10007004HEALTH INSURANCE<_07_31_15>886.26<_08_31_15>886.26<_09_30_15>886.26<_10_31_15>886.26<_11_30_15>886.26<_12_31_15>933.91<_01_31_16>933.91<_02_29_16>933.91<_03_31_16>933.91<_04_30_16>933.91<_05_31_16>933.91<_06_30_16>933.91<_07_31_16>933.91<_08_31_16>933.91<_09_30_16>933.91<_10_31_16>933.91<_11_30_16>933.91<_12_31_16>755.55<_01_31_17>755.55<_02_28_17>755.55<_03_31_17>755.55<_04_30_17>755.55<_05_31_17>755.55<_06_30_17>755.5520927.07AuditsState Auditor 10007004PERS PENSION OBLIGATION BOND PAYMENT<_02_29_16>221.46<_03_31_16>221.46<_04_30_16>221.46<_05_31_16>221.46<_06_30_16>221.46<_07_31_16>251.70<_08_31_16>256.56<_09_30_16>256.56<_10_31_16>256.56<_11_30_16>256.56<_12_31_16>263.64<_01_31_17>263.64<_02_28_17>263.64<_03_31_17>263.64<_04_30_17>263.64<_05_31_17>263.64<_06_30_17>263.644230.72AuditsState Auditor 10007004PERS RETIREMENT<_02_29_16>491.27<_03_31_16>491.27<_04_30_16>491.27<_05_31_16>491.27<_06_30_16>491.27<_07_31_16>558.35<_08_31_16>569.14<_09_30_16>569.14<_10_31_16>569.14<_11_30_16>569.14<_12_31_16>584.84<_01_31_17>584.84<_02_28_17>584.84<_03_31_17>584.84<_04_30_17>584.84<_05_31_17>584.84<_06_30_17>584.849385.14AuditsState Auditor 10007004REGULAR EMPLOYEES SALARY<_07_31_15>3139.13<_08_31_15>3610.00<_09_30_15>3610.00<_10_31_15>3610.00<_11_30_15>3610.00<_12_31_15>3691.00<_01_31_16>3691.00<_02_29_16>3691.00<_03_31_16>3691.00<_04_30_16>3691.00<_05_31_16>3691.00<_06_30_16>3691.00<_07_31_16>4194.94<_08_31_16>4276.00<_09_30_16>4276.00<_10_31_16>4276.00<_11_30_16>4276.00<_12_31_16>4394.00<_01_31_17>4394.00<_02_28_17>4394.00<_03_31_17>4394.00<_04_30_17>4394.00<_05_31_17>4394.00<_06_30_17>4394.0095473.07AuditsState Auditor 10007004SOCIAL SECURITY & MEDICARE<_07_31_15>237.84<_08_31_15>273.87<_09_30_15>273.87<_10_31_15>273.87<_11_30_15>273.87<_12_31_15>282.91<_01_31_16>282.92<_02_29_16>282.91<_03_31_16>282.92<_04_30_16>282.91<_05_31_16>282.90<_06_30_16>282.92<_07_31_16>321.47<_08_31_16>327.67<_09_30_16>327.65<_10_31_16>327.67<_11_30_16>327.67<_12_31_16>335.50<_01_31_17>335.52<_02_28_17>335.50<_03_31_17>335.50<_04_30_17>335.50<_05_31_17>335.52<_06_30_17>335.507294.38AuditsState Auditor 10007004WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.72<_08_31_15>2.86<_09_30_15>2.86<_10_31_15>2.99<_11_30_15>2.54<_12_31_15>2.94<_01_31_16>2.62<_02_29_16>2.62<_03_31_16>3.16<_04_30_16>2.65<_05_31_16>2.87<_06_30_16>2.64<_07_31_16>2.54<_08_31_16>3.16<_09_30_16>2.58<_10_31_16>2.87<_11_30_16>2.67<_12_31_16>2.04<_01_31_17>2.31<_02_28_17>2.58<_03_31_17>3.02<_04_30_17>1.92<_05_31_17>2.13<_06_30_17>2.1063.39AuditsState Auditor 10007004Total<_07_31_15>4352.41<_08_31_15>4859.45<_09_30_15>4859.45<_10_31_15>4859.58<_11_30_15>4859.13<_12_31_15>4998.01<_01_31_16>4997.70<_02_29_16>5710.42<_03_31_16>5710.97<_04_30_16>5710.45<_05_31_16>5710.66<_06_30_16>5710.45<_07_31_16>6350.16<_08_31_16>6453.69<_09_30_16>6453.09<_10_31_16>6453.40<_11_30_16>6453.20<_12_31_16>6404.66<_01_31_17>6404.95<_02_28_17>6405.20<_03_31_17>6405.64<_04_30_17>6404.54<_05_31_17>6404.77<_06_30_17>6404.72139336.70AuditsState Auditor 10099020BASIC LIFE INSURANCE - $5.000<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9511.40AuditsState Auditor 10099020DENTAL INSURANCE<_07_31_16>86.96<_08_31_16>86.96<_09_30_16>86.96<_10_31_16>86.96<_11_30_16>86.96<_12_31_16>119.01<_01_31_17>119.01<_02_28_17>119.01<_03_31_17>119.01<_04_30_17>119.01<_05_31_17>119.01<_06_30_17>119.011267.87AuditsState Auditor 10099020EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9223.04AuditsState Auditor 10099020HEALTH INSURANCE<_07_31_16>1042.83<_08_31_16>1042.83<_09_30_16>1042.83<_10_31_16>1042.83<_11_30_16>1042.83<_12_31_16>1399.98<_01_31_17>1399.98<_02_28_17>1399.98<_03_31_17>1399.98<_04_30_17>1399.98<_05_31_17>1399.98<_06_30_17>1399.9815014.01AuditsState Auditor 10099020PERS PENSION OBLIGATION BOND PAYMENT<_03_31_17>227.58<_04_30_17>227.58<_05_31_17>227.58<_06_30_17>227.58910.32AuditsState Auditor 10099020PERS RETIREMENT<_03_31_17>504.85<_04_30_17>504.85<_05_31_17>504.85<_06_30_17>504.852019.40AuditsState Auditor 10099020PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2539.00AuditsState Auditor 10099020REGULAR EMPLOYEES SALARY<_07_31_16>2636.43<_08_31_16>3645.80<_09_30_16>3691.00<_10_31_16>3647.58<_11_30_16>3691.00<_12_31_16>3793.00<_01_31_17>3750.86<_02_28_17>3793.00<_03_31_17>3793.00<_04_30_17>3793.00<_05_31_17>3793.00<_06_30_17>3793.0043820.67AuditsState Auditor 10099020SOCIAL SECURITY & MEDICARE<_07_31_16>193.05<_08_31_16>270.27<_09_30_16>273.72<_10_31_16>270.40<_11_30_16>273.73<_12_31_16>281.30<_01_31_17>278.08<_02_28_17>281.29<_03_31_17>281.31<_04_30_17>281.30<_05_31_17>281.30<_06_30_17>281.303247.05AuditsState Auditor 10099020WORKERS' BENEFIT FUND ASSESSMENT<_07_31_16>2.04<_08_31_16>3.04<_09_30_16>2.71<_10_31_16>2.58<_11_30_16>3.08<_12_31_16>2.15<_01_31_17>2.51<_02_28_17>2.29<_03_31_17>2.07<_04_30_17>1.62<_05_31_17>2.05<_06_30_17>1.8427.98AuditsState Auditor 10099020Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>3967.43<_08_31_16>5055.02<_09_30_16>5103.34<_10_31_16>5056.47<_11_30_16>5103.72<_12_31_16>5601.56<_01_31_17>5556.56<_02_28_17>5601.69<_03_31_17>6333.92<_04_30_17>6333.46<_05_31_17>6333.89<_06_30_17>6333.6866380.74AuditsState Auditor 10099030BASIC LIFE INSURANCE - $5.000<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9521.85AuditsState Auditor 10099030DENTAL INSURANCE<_08_31_15>71.32<_09_30_15>71.32<_10_31_15>71.32<_11_30_15>71.32<_12_31_15>71.28<_01_31_16>71.28<_02_29_16>71.28<_03_31_16>71.28<_04_30_16>71.28<_05_31_16>71.28<_06_30_16>71.28<_07_31_16>71.28<_08_31_16>71.28<_09_30_16>71.28<_10_31_16>71.28<_11_30_16>71.28<_12_31_16>58.61<_01_31_17>58.61<_02_28_17>58.61<_03_31_17>58.61<_04_30_17>58.61<_05_31_17>58.61<_06_30_17>58.611550.91AuditsState Auditor 10099030EMPLOYMENT RELATIONS BOARD ASSESSMENT<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9244.16AuditsState Auditor 10099030HEALTH INSURANCE<_08_31_15>999.41<_09_30_15>999.41<_10_31_15>999.41<_11_30_15>999.41<_12_31_15>1042.83<_01_31_16>1042.83<_02_29_16>1042.83<_03_31_16>1042.83<_04_30_16>1042.83<_05_31_16>1042.83<_06_30_16>1042.83<_07_31_16>1042.83<_08_31_16>1042.83<_09_30_16>1042.83<_10_31_16>1042.83<_11_30_16>1042.83<_12_31_16>848.48<_01_31_17>848.48<_02_28_17>848.48<_03_31_17>848.48<_04_30_17>848.48<_05_31_17>848.48<_06_30_17>848.4822450.96AuditsState Auditor 10099030OVERTIME PAYMENTS<_06_30_16>167.70167.70AuditsState Auditor 10099030PERS PENSION OBLIGATION BOND PAYMENT<_03_31_16>232.53<_04_30_16>232.53<_05_31_16>232.53<_06_30_16>232.53<_07_31_16>232.53<_08_31_16>257.75<_09_30_16>269.39<_10_31_16>269.39<_11_30_16>269.39<_12_31_16>276.82<_01_31_17>276.82<_02_28_17>276.82<_03_31_17>276.82<_04_30_17>276.82<_05_31_17>276.82<_06_30_17>276.824166.31AuditsState Auditor 20099004SOCIAL SECURITY & MEDICARE<_05_31_17>39.60<_06_30_17>361.93401.53AuditsState Auditor 10099030PERS RETIREMENT<_03_31_16>515.83<_04_30_16>515.83<_05_31_16>515.83<_06_30_16>515.83<_07_31_16>515.83<_08_31_16>571.78<_09_30_16>597.59<_10_31_16>597.59<_11_30_16>597.59<_12_31_16>614.08<_01_31_17>614.08<_02_28_17>614.08<_03_31_17>614.08<_04_30_17>614.08<_05_31_17>614.08<_06_30_17>614.089242.26AuditsState Auditor 10099030REGULAR EMPLOYEES SALARY<_08_31_15>2750.48<_09_30_15>3610.00<_10_31_15>3610.00<_11_30_15>3610.00<_12_31_15>3691.00<_01_31_16>3691.00<_02_29_16>3691.00<_03_31_16>3691.00<_04_30_16>3691.00<_05_31_16>3691.00<_06_30_16>3691.00<_07_31_16>3691.00<_08_31_16>4091.27<_09_30_16>4276.00<_10_31_16>4276.00<_11_30_16>4276.00<_12_31_16>4394.00<_01_31_17>4394.00<_02_28_17>4394.00<_03_31_17>4394.00<_04_30_17>4394.00<_05_31_17>4394.00<_06_30_17>4394.0090785.75AuditsState Auditor 10099030SOCIAL SECURITY & MEDICARE<_08_31_15>216.62<_09_30_15>285.65<_10_31_15>285.67<_11_30_15>285.65<_12_31_15>293.33<_01_31_16>293.33<_02_29_16>293.32<_03_31_16>293.33<_04_30_16>293.33<_05_31_16>293.33<_06_30_16>306.16<_07_31_16>293.33<_08_31_16>325.48<_09_30_16>340.31<_10_31_16>340.33<_11_30_16>340.31<_12_31_16>350.63<_01_31_17>350.63<_02_28_17>350.63<_03_31_17>350.63<_04_30_17>350.63<_05_31_17>350.63<_06_30_17>350.647233.90AuditsState Auditor 10099030WORK OUT OF CLASS & LEADWORK<_08_31_15>137.52<_09_30_15>180.50<_10_31_15>180.50<_11_30_15>180.50<_12_31_15>184.55<_01_31_16>184.55<_02_29_16>184.55<_03_31_16>184.55<_04_30_16>184.55<_05_31_16>184.55<_06_30_16>184.55<_07_31_16>184.55<_08_31_16>204.56<_09_30_16>213.80<_10_31_16>213.80<_11_30_16>213.80<_12_31_16>219.70<_01_31_17>219.70<_02_28_17>219.70<_03_31_17>219.70<_04_30_17>219.70<_05_31_17>219.70<_06_30_17>219.704539.28AuditsState Auditor 10099030WORKERS' BENEFIT FUND ASSESSMENT<_08_31_15>2.18<_09_30_15>2.86<_10_31_15>2.94<_11_30_15>2.33<_12_31_15>2.89<_01_31_16>2.38<_02_29_16>2.41<_03_31_16>3.01<_04_30_16>2.50<_05_31_16>2.51<_06_30_16>3.01<_07_31_16>2.43<_08_31_16>1.70<_09_30_16>2.55<_10_31_16>2.99<_11_30_16>2.66<_12_31_16>2.02<_01_31_17>2.04<_02_28_17>2.14<_03_31_17>2.77<_04_30_17>1.81<_05_31_17>1.89<_06_30_17>1.7955.81AuditsState Auditor 10099030Total<_07_31_15>0.00<_08_31_15>4180.40<_09_30_15>5152.61<_10_31_15>5152.71<_11_30_15>5152.08<_12_31_15>5288.75<_01_31_16>5288.24<_02_29_16>5288.26<_03_31_16>6037.23<_04_30_16>6036.72<_05_31_16>6036.73<_06_30_16>6217.76<_07_31_16>6036.65<_08_31_16>6569.52<_09_30_16>6816.62<_10_31_16>6817.08<_11_30_16>6816.73<_12_31_16>6767.21<_01_31_17>6767.23<_02_28_17>6767.33<_03_31_17>6767.96<_04_30_17>6767.00<_05_31_17>6767.08<_06_30_17>6766.99140258.89AuditsState Auditor 10099036BASIC LIFE INSURANCE - $5.000<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.999.90AuditsState Auditor 10099036DENTAL INSURANCE<_07_31_16>99.53<_08_31_16>99.53<_09_30_16>99.53<_10_31_16>99.53<_11_30_16>99.53<_12_31_16>100.78<_01_31_17>100.78<_02_28_17>100.78<_03_31_17>100.78<_04_30_17>100.781001.55AuditsState Auditor 10099036EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.9219.20AuditsState Auditor 10099036HEALTH INSURANCE<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1032.71<_10_31_16>1032.71<_11_30_16>1032.71<_12_31_16>1010.27<_01_31_17>1010.27<_02_28_17>1010.27<_03_31_17>1010.27<_04_30_17>1010.2710689.48AuditsState Auditor 10099036PERS PENSION OBLIGATION BOND PAYMENT<_03_31_17>144.87<_04_30_17>148.80293.67AuditsState Auditor 10099036PERS RETIREMENT<_03_31_17>321.36<_04_30_17>330.09651.45AuditsState Auditor 10099036REGULAR EMPLOYEES SALARY<_07_31_16>2636.43<_08_31_16>3691.00<_09_30_16>2663.39<_10_31_16>2768.20<_11_30_16>2731.25<_12_31_16>3320.64<_01_31_17>2674.86<_02_28_17>2459.80<_03_31_17>2414.39<_04_30_17>3209.0728569.03AuditsState Auditor 10099036SOCIAL SECURITY & MEDICARE<_07_31_16>200.49<_08_31_16>281.16<_09_30_16>202.74<_10_31_16>210.76<_11_30_16>207.92<_12_31_16>253.17<_01_31_17>203.77<_02_28_17>187.31<_03_31_17>183.85<_04_30_17>244.632175.80AuditsState Auditor 10099036WORKERS' BENEFIT FUND ASSESSMENT<_07_31_16>2.04<_08_31_16>3.13<_09_30_16>2.06<_10_31_16>2.19<_11_30_16>1.89<_12_31_16>2.16<_01_31_17>1.79<_02_28_17>1.10<_03_31_17>1.91<_04_30_17>1.2019.47AuditsState Auditor 10099036Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>4211.40<_08_31_16>5347.73<_09_30_16>4003.34<_10_31_16>4116.30<_11_30_16>4076.21<_12_31_16>4689.93<_01_31_17>3994.38<_02_28_17>3762.17<_03_31_17>4180.34<_04_30_17>5047.75<_05_31_17>0.00<_06_30_17>0.0043429.55AuditsState Auditor 10099037BASIC LIFE INSURANCE - $5.000<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9911.88AuditsState Auditor 10099037DENTAL INSURANCE<_07_31_16>84.34<_08_31_16>84.34<_09_30_16>84.34<_10_31_16>84.34<_11_30_16>84.34<_12_31_16>66.18<_01_31_17>66.18<_02_28_17>66.18<_03_31_17>66.18<_04_30_17>66.18<_05_31_17>66.18<_06_30_17>66.18884.96AuditsState Auditor 10099037EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9223.04AuditsState Auditor 10099037HEALTH INSURANCE<_07_31_16>1265.30<_08_31_16>1265.30<_09_30_16>1265.30<_10_31_16>1265.30<_11_30_16>1265.30<_12_31_16>1257.26<_01_31_17>1257.26<_02_28_17>1257.26<_03_31_17>1257.26<_04_30_17>1257.26<_05_31_17>1257.26<_06_30_17>1257.2615127.32AuditsState Auditor 10099037PERS PENSION OBLIGATION BOND PAYMENT<_03_31_17>227.58<_04_30_17>227.58<_05_31_17>227.58<_06_30_17>227.58910.32AuditsState Auditor 10099037PERS RETIREMENT<_03_31_17>504.85<_04_30_17>504.85<_05_31_17>504.85<_06_30_17>504.852019.40AuditsState Auditor 10099037REGULAR EMPLOYEES SALARY<_07_31_16>2636.43<_08_31_16>3691.00<_09_30_16>3691.00<_10_31_16>3691.00<_11_30_16>3691.00<_12_31_16>3793.00<_01_31_17>3793.00<_02_28_17>3793.00<_03_31_17>3793.00<_04_30_17>3793.00<_05_31_17>3793.00<_06_30_17>3793.0043951.43AuditsState Auditor 10099037SOCIAL SECURITY & MEDICARE<_07_31_16>200.64<_08_31_16>281.32<_09_30_16>281.32<_10_31_16>281.32<_11_30_16>281.32<_12_31_16>290.48<_01_31_17>290.48<_02_28_17>290.47<_03_31_17>290.49<_04_30_17>290.48<_05_31_17>290.48<_06_30_17>290.483359.28AuditsState Auditor 10099037WORKERS' BENEFIT FUND ASSESSMENT<_07_31_16>2.04<_08_31_16>3.13<_09_30_16>2.86<_10_31_16>2.86<_11_30_16>2.58<_12_31_16>2.47<_01_31_17>2.69<_02_28_17>2.43<_03_31_17>3.13<_04_30_17>1.87<_05_31_17>1.99<_06_30_17>1.9830.03AuditsState Auditor 10099037Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>4191.66<_08_31_16>5328.00<_09_30_16>5327.73<_10_31_16>5327.73<_11_30_16>5327.45<_12_31_16>5412.30<_01_31_17>5412.52<_02_28_17>5412.25<_03_31_17>6145.40<_04_30_17>6144.13<_05_31_17>6144.25<_06_30_17>6144.2466317.66AuditsState Auditor 10099043BASIC LIFE INSURANCE - $5.000<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9917.82AuditsState Auditor 10099043DENTAL INSURANCE<_01_31_16>89.59<_02_29_16>89.59<_03_31_16>89.59<_04_30_16>89.59<_05_31_16>89.59<_06_30_16>89.59<_07_31_16>89.59<_08_31_16>89.59<_09_30_16>89.59<_10_31_16>89.59<_11_30_16>89.59<_12_31_16>85.60<_01_31_17>85.60<_02_28_17>85.60<_03_31_17>85.60<_04_30_17>85.60<_05_31_17>85.60<_06_30_17>85.601584.69AuditsState Auditor 10099043EMPLOYMENT RELATIONS BOARD ASSESSMENT<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9234.56AuditsState Auditor 10099043HEALTH INSURANCE<_01_31_16>1089.96<_02_29_16>1089.96<_03_31_16>1089.96<_04_30_16>1089.96<_05_31_16>1089.96<_06_30_16>1089.96<_07_31_16>1089.96<_08_31_16>1089.96<_09_30_16>1089.96<_10_31_16>1089.96<_11_30_16>1089.96<_12_31_16>1057.77<_01_31_17>1057.77<_02_28_17>1057.77<_03_31_17>1057.77<_04_30_17>1057.77<_05_31_17>1057.77<_06_30_17>1057.7719393.95AuditsState Auditor 10099043PERS PENSION OBLIGATION BOND PAYMENT<_08_31_16>232.53<_09_30_16>465.07<_10_31_16>232.53<_11_30_16>232.53<_12_31_16>238.96<_01_31_17>273.38<_02_28_17>276.82<_03_31_17>276.82<_04_30_17>276.82<_05_31_17>276.82<_06_30_17>276.823059.10AuditsState Auditor 10099043PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2522.75AuditsState Auditor 10099043REGULAR EMPLOYEES SALARY<_01_31_16>3174.51<_02_29_16>3520.64<_03_31_16>3520.64<_04_30_16>3691.00<_05_31_16>3520.64<_06_30_16>3691.00<_07_31_16>3691.00<_08_31_16>3691.00<_09_30_16>3691.00<_10_31_16>3691.00<_11_30_16>3691.00<_12_31_16>3793.00<_01_31_17>4339.36<_02_28_17>4394.00<_03_31_17>4394.00<_04_30_17>4394.00<_05_31_17>4394.00<_06_30_17>4394.0069675.79AuditsState Auditor 10099043SOCIAL SECURITY & MEDICARE<_01_31_16>254.08<_02_29_16>281.89<_03_31_16>281.88<_04_30_16>295.56<_05_31_16>281.89<_06_30_16>291.74<_07_31_16>290.98<_08_31_16>290.97<_09_30_16>290.98<_10_31_16>290.98<_11_30_16>290.97<_12_31_16>268.71<_01_31_17>312.60<_02_28_17>317.00<_03_31_17>316.98<_04_30_17>316.99<_05_31_17>317.00<_06_30_17>316.985308.18AuditsState Auditor 10099043WORK OUT OF CLASS & LEADWORK<_01_31_16>158.73<_02_29_16>176.03<_03_31_16>176.03<_04_30_16>184.55<_05_31_16>176.03<_06_30_16>184.55<_07_31_16>184.55<_08_31_16>184.55<_09_30_16>184.55<_10_31_16>184.55<_11_30_16>184.55<_12_31_16>189.65<_01_31_17>216.97<_02_28_17>219.70<_03_31_17>219.70<_04_30_17>219.70<_05_31_17>219.70<_06_30_17>219.703483.79AuditsState Auditor 10099043WORKERS' BENEFIT FUND ASSESSMENT<_01_31_16>2.31<_02_29_16>2.51<_03_31_16>2.70<_04_30_16>2.85<_05_31_16>2.57<_06_30_16>2.84<_07_31_16>2.59<_08_31_16>2.82<_09_30_16>2.66<_10_31_16>2.69<_11_30_16>2.21<_12_31_16>2.50<_01_31_17>2.52<_02_28_17>2.39<_03_31_17>2.81<_04_30_17>1.85<_05_31_17>1.87<_06_30_17>1.7444.43AuditsState Auditor 10099043Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>4772.09<_02_29_16>5163.53<_03_31_16>5163.71<_04_30_16>5356.42<_05_31_16>5163.59<_06_30_16>5352.59<_07_31_16>5351.58<_08_31_16>6100.16<_09_30_16>6848.38<_10_31_16>6100.04<_11_30_16>6099.55<_12_31_16>6172.44<_01_31_17>6900.81<_02_28_17>6973.52<_03_31_17>6973.92<_04_30_17>6972.97<_05_31_17>6973.00<_06_30_17>6972.85109411.15AuditsState Auditor 10099048BASIC LIFE INSURANCE - $5.000<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.999.90AuditsState Auditor 10099048DENTAL INSURANCE<_07_31_16>89.59<_08_31_16>89.59<_09_30_16>89.59<_10_31_16>89.59<_11_30_16>89.59<_12_31_16>85.60<_01_31_17>85.60<_02_28_17>85.60<_03_31_17>85.60<_04_30_17>85.60875.95AuditsState Auditor 10099048EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.9219.20AuditsState Auditor 10099048HEALTH INSURANCE<_07_31_16>1089.96<_08_31_16>1089.96<_09_30_16>1089.96<_10_31_16>1089.96<_11_30_16>1089.96<_12_31_16>1072.63<_01_31_17>1072.63<_02_28_17>1072.63<_03_31_17>1072.63<_04_30_17>1072.6310812.95AuditsState Auditor 10099048PERS PENSION OBLIGATION BOND PAYMENT<_07_31_16>166.54<_08_31_16>233.16<_09_30_16>233.16<_10_31_16>233.16<_11_30_16>233.16<_12_31_16>237.54<_01_31_17>239.58<_02_28_17>239.58<_03_31_17>239.58<_04_30_17>143.752199.21AuditsState Auditor 10099048PERS RETIREMENT<_07_31_16>369.44<_08_31_16>517.23<_09_30_16>517.23<_10_31_16>517.23<_11_30_16>517.23<_12_31_16>526.94<_01_31_17>531.47<_02_28_17>531.47<_03_31_17>531.47<_04_30_17>318.884878.59AuditsState Auditor 10099048PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_16>6.50<_01_31_17>6.50<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.2522.75AuditsState Auditor 10099048REGULAR EMPLOYEES SALARY<_07_31_16>2775.71<_08_31_16>3886.00<_09_30_16>3886.00<_10_31_16>3886.00<_11_30_16>3886.00<_12_31_16>3958.97<_01_31_17>3993.00<_02_28_17>3993.00<_03_31_17>3993.00<_04_30_17>4110.9038368.58AuditsState Auditor 10099048SOCIAL SECURITY & MEDICARE<_07_31_16>211.42<_08_31_16>296.38<_09_30_16>296.36<_10_31_16>296.37<_11_30_16>296.36<_12_31_16>278.25<_01_31_17>280.85<_02_28_17>299.98<_03_31_17>299.98<_04_30_17>309.002864.95AuditsState Auditor 10099048WORKERS' BENEFIT FUND ASSESSMENT<_07_31_16>2.04<_08_31_16>2.99<_09_30_16>2.77<_10_31_16>2.86<_11_30_16>2.58<_12_31_16>2.57<_01_31_17>2.46<_02_28_17>2.55<_03_31_17>2.82<_04_30_17>1.0424.68AuditsState Auditor 10099048Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>4707.61<_08_31_16>6118.22<_09_30_16>6117.98<_10_31_16>6118.08<_11_30_16>6117.79<_12_31_16>6171.91<_01_31_17>6215.00<_02_28_17>6230.97<_03_31_17>6231.24<_04_30_17>6047.96<_05_31_17>0.00<_06_30_17>0.0060076.76AuditsState Auditor 10099055BASIC LIFE INSURANCE - $5.000<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.997.92AuditsState Auditor 10099055DENTAL INSURANCE<_07_31_16>77.92<_08_31_16>77.92<_09_30_16>77.92<_10_31_16>77.92<_11_30_16>77.92<_12_31_16>66.18<_01_31_17>66.18<_02_28_17>66.18588.14AuditsState Auditor 10099055EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.9215.36AuditsState Auditor 10099055HEALTH INSURANCE<_07_31_16>980.37<_08_31_16>980.37<_09_30_16>980.37<_10_31_16>980.37<_11_30_16>980.37<_12_31_16>793.44<_01_31_17>793.44<_02_28_17>793.447282.17AuditsState Auditor 10099055REGULAR EMPLOYEES SALARY<_07_31_16>2636.43<_08_31_16>3691.00<_09_30_16>3691.00<_10_31_16>3691.00<_11_30_16>3691.00<_12_31_16>3771.45<_01_31_17>3793.00<_02_28_17>2676.7427641.62AuditsState Auditor 10099055SOCIAL SECURITY & MEDICARE<_07_31_16>200.87<_08_31_16>281.54<_09_30_16>281.54<_10_31_16>281.55<_11_30_16>281.54<_12_31_16>288.78<_01_31_17>290.42<_02_28_17>205.042111.28AuditsState Auditor 10099055WORKERS' BENEFIT FUND ASSESSMENT<_07_31_16>2.04<_08_31_16>3.13<_09_30_16>2.86<_10_31_16>2.86<_11_30_16>2.58<_12_31_16>2.47<_01_31_17>2.38<_02_28_17>1.1919.51AuditsState Auditor 10099055Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>3900.54<_08_31_16>5036.87<_09_30_16>5036.60<_10_31_16>5036.61<_11_30_16>5036.32<_12_31_16>4925.23<_01_31_17>4948.33<_02_28_17>3745.50<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0037666.00AuditsState Auditor 11507001BASIC LIFE INSURANCE - $5.000<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.957.60AuditsState Auditor 11507001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.9217.28AuditsState Auditor 11507001HEALTH INSURANCE<_07_31_16>387.00<_08_31_16>386.05<_09_30_16>386.05<_10_31_16>386.05<_11_30_16>386.05<_12_31_16>386.05<_01_31_17>386.05<_02_28_17>386.05<_03_31_17>386.053475.40AuditsState Auditor 11507001OVERTIME PAYMENTS<_03_31_17>21.8821.88AuditsState Auditor 11507001PERS PENSION OBLIGATION BOND PAYMENT<_03_31_17>130.79130.79AuditsState Auditor 11507001REGULAR EMPLOYEES SALARY<_07_31_16>2636.43<_08_31_16>3691.00<_09_30_16>3691.00<_10_31_16>3691.00<_11_30_16>3691.00<_12_31_16>3793.00<_01_31_17>3793.00<_02_28_17>3793.00<_03_31_17>3378.9332158.36AuditsState Auditor 11507001SOCIAL SECURITY & MEDICARE<_07_31_16>219.51<_08_31_16>300.11<_09_30_16>300.11<_10_31_16>300.11<_11_30_16>300.11<_12_31_16>307.91<_01_31_17>307.92<_02_28_17>307.91<_03_31_17>277.902621.59AuditsState Auditor 11507001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_16>2.04<_08_31_16>3.13<_09_30_16>2.88<_10_31_16>2.86<_11_30_16>2.67<_12_31_16>2.33<_01_31_17>2.38<_02_28_17>2.48<_03_31_17>1.3622.13AuditsState Auditor 11507001Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>3246.90<_08_31_16>4383.16<_09_30_16>4382.91<_10_31_16>4382.89<_11_30_16>4382.70<_12_31_16>4492.16<_01_31_17>4492.22<_02_28_17>4492.31<_03_31_17>4489.91<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0038745.16AuditsState Auditor 20007003BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 20007003DENTAL INSURANCE<_07_31_15>75.62<_08_31_15>75.62<_09_30_15>75.62<_10_31_15>75.62<_11_30_15>75.62<_12_31_15>74.77<_01_31_16>74.77<_02_29_16>74.77<_03_31_16>74.77<_04_30_16>74.77<_05_31_16>74.77<_06_30_16>74.77<_07_31_16>74.77<_08_31_16>74.77<_09_30_16>74.77<_10_31_16>74.77<_11_30_16>74.77<_12_31_16>58.68<_01_31_17>58.68<_02_28_17>58.68<_03_31_17>58.68<_04_30_17>58.68<_05_31_17>58.68<_06_30_17>58.681686.10AuditsState Auditor 20007003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20007003HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1623744.67AuditsState Auditor 20007003PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>323.82<_08_31_15>323.82<_09_30_15>323.82<_10_31_15>323.82<_11_30_15>289.99<_12_31_15>296.54<_01_31_16>296.54<_02_29_16>296.54<_03_31_16>296.94<_04_30_16>311.41<_05_31_16>311.41<_06_30_16>311.41<_07_31_16>311.41<_08_31_16>311.41<_09_30_16>311.41<_10_31_16>311.41<_11_30_16>311.41<_12_31_16>319.98<_01_31_17>319.98<_02_28_17>319.98<_03_31_17>320.43<_04_30_17>336.17<_05_31_17>336.17<_06_30_17>336.177551.99AuditsState Auditor 20007003PERS RETIREMENT<_07_31_15>643.29<_08_31_15>643.29<_09_30_15>643.29<_10_31_15>643.29<_11_30_15>643.29<_12_31_15>657.83<_01_31_16>657.83<_02_29_16>657.83<_03_31_16>658.71<_04_30_16>690.81<_05_31_16>690.81<_06_30_16>690.81<_07_31_16>690.81<_08_31_16>690.81<_09_30_16>690.81<_10_31_16>690.81<_11_30_16>690.81<_12_31_16>709.82<_01_31_17>709.82<_02_28_17>709.82<_03_31_17>710.82<_04_30_17>745.73<_05_31_17>745.73<_06_30_17>745.7316452.60AuditsState Auditor 20007003REGULAR EMPLOYEES SALARY<_07_31_15>4603.00<_08_31_15>4603.00<_09_30_15>4603.00<_10_31_15>4603.00<_11_30_15>4603.00<_12_31_15>4707.00<_01_31_16>4707.00<_02_29_16>4707.00<_03_31_16>4713.37<_04_30_16>4943.00<_05_31_16>4943.00<_06_30_16>4943.00<_07_31_16>4943.00<_08_31_16>4943.00<_09_30_16>4943.00<_10_31_16>4943.00<_11_30_16>4943.00<_12_31_16>5079.00<_01_31_17>5079.00<_02_28_17>5079.00<_03_31_17>5086.13<_04_30_17>5336.00<_05_31_17>5336.00<_06_30_17>5336.00117724.50AuditsState Auditor 20007003SOCIAL SECURITY & MEDICARE<_07_31_15>364.55<_08_31_15>362.01<_09_30_15>361.57<_10_31_15>362.01<_11_30_15>362.02<_12_31_15>370.22<_01_31_16>370.22<_02_29_16>370.22<_03_31_16>370.74<_04_30_16>389.17<_05_31_16>389.18<_06_30_16>388.79<_07_31_16>393.77<_08_31_16>393.76<_09_30_16>393.77<_10_31_16>393.77<_11_30_16>387.65<_12_31_16>399.13<_01_31_17>399.12<_02_28_17>399.14<_03_31_17>399.70<_04_30_17>419.77<_05_31_17>419.76<_06_30_17>419.789279.82AuditsState Auditor 20007003WORK OUT OF CLASS & LEADWORK<_07_31_15>230.15<_08_31_15>230.15<_09_30_15>230.15<_10_31_15>230.15<_11_30_15>230.15<_12_31_15>235.35<_01_31_16>235.35<_02_29_16>235.35<_03_31_16>235.67<_04_30_16>247.15<_05_31_16>247.15<_06_30_16>247.15<_07_31_16>247.15<_08_31_16>247.15<_09_30_16>247.15<_10_31_16>247.15<_11_30_16>247.15<_12_31_16>253.95<_01_31_17>253.95<_02_28_17>253.95<_03_31_17>254.31<_04_30_17>266.80<_05_31_17>266.80<_06_30_17>266.805886.23AuditsState Auditor 20007003WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.87<_08_31_15>2.72<_09_30_15>2.73<_10_31_15>2.80<_11_30_15>2.33<_12_31_15>2.70<_01_31_16>2.43<_02_29_16>2.49<_03_31_16>3.13<_04_30_16>2.59<_05_31_16>2.07<_06_30_16>2.86<_07_31_16>2.67<_08_31_16>3.11<_09_30_16>2.21<_10_31_16>2.75<_11_30_16>2.94<_12_31_16>1.97<_01_31_17>2.67<_02_28_17>2.58<_03_31_17>2.80<_04_30_17>1.79<_05_31_17>2.08<_06_30_17>1.6760.96AuditsState Auditor 20007003Total<_07_31_15>7255.40<_08_31_15>7252.71<_09_30_15>7252.28<_10_31_15>7252.79<_11_30_15>7218.50<_12_31_15>7394.98<_01_31_16>7394.71<_02_29_16>7394.77<_03_31_16>7403.90<_04_30_16>7709.47<_05_31_16>7708.96<_06_30_16>7709.36<_07_31_16>7714.15<_08_31_16>7714.58<_09_30_16>7713.69<_10_31_16>7714.23<_11_30_16>7708.30<_12_31_16>7700.56<_01_31_17>7701.25<_02_28_17>7701.18<_03_31_17>7710.90<_04_30_17>8042.97<_05_31_17>8043.25<_06_30_17>8042.86182455.75AuditsState Auditor 20007006BASIC LIFE INSURANCE - $5.000<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9915.48AuditsState Auditor 20007006DENTAL INSURANCE<_03_31_16>77.92<_04_30_16>77.92<_05_31_16>77.92<_06_30_16>77.92<_07_31_16>77.92<_08_31_16>77.92<_09_30_16>77.92<_10_31_16>77.92<_11_30_16>77.92<_12_31_16>61.15<_01_31_17>61.15<_02_28_17>61.15<_03_31_17>61.15<_04_30_17>61.15<_05_31_17>61.15<_06_30_17>61.151129.33AuditsState Auditor 20007006EMPLOYMENT RELATIONS BOARD ASSESSMENT<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9230.72AuditsState Auditor 20007006HEALTH INSURANCE<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.16<_06_30_17>766.1613893.32AuditsState Auditor 20007006PERS PENSION OBLIGATION BOND PAYMENT<_03_31_16>282.42<_04_30_16>282.42<_05_31_16>282.42<_06_30_16>282.42<_07_31_16>282.42<_08_31_16>282.42<_09_30_16>282.42<_10_31_16>282.42<_11_30_16>282.42<_12_31_16>290.16<_01_31_17>290.16<_02_28_17>290.16<_03_31_17>304.74<_04_30_17>304.74<_05_31_17>304.74<_06_30_17>304.744631.22AuditsState Auditor 20007006PERS RETIREMENT<_03_31_16>907.51<_04_30_16>907.51<_05_31_16>907.51<_06_30_16>907.51<_07_31_16>907.51<_08_31_16>907.51<_09_30_16>907.51<_10_31_16>907.51<_11_30_16>907.51<_12_31_16>932.38<_01_31_17>932.38<_02_28_17>932.38<_03_31_17>979.23<_04_30_17>979.23<_05_31_17>979.23<_06_30_17>979.2314881.65AuditsState Auditor 20007006REGULAR EMPLOYEES SALARY<_03_31_16>4707.00<_04_30_16>4707.00<_05_31_16>4707.00<_06_30_16>4707.00<_07_31_16>4707.00<_08_31_16>4707.00<_09_30_16>4707.00<_10_31_16>4707.00<_11_30_16>4707.00<_12_31_16>4836.00<_01_31_17>4836.00<_02_28_17>4836.00<_03_31_17>5079.00<_04_30_17>5079.00<_05_31_17>5079.00<_06_30_17>5079.0077187.00AuditsState Auditor 20007006SOCIAL SECURITY & MEDICARE<_03_31_16>359.29<_04_30_16>359.29<_05_31_16>359.29<_06_30_16>359.28<_07_31_16>359.29<_08_31_16>359.29<_09_30_16>359.29<_10_31_16>359.29<_11_30_16>359.29<_12_31_16>370.65<_01_31_17>370.66<_02_28_17>370.64<_03_31_17>389.25<_04_30_17>389.24<_05_31_17>389.25<_06_30_17>389.235902.52AuditsState Auditor 20007006WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>3.20<_04_30_16>2.79<_05_31_16>2.89<_06_30_16>2.75<_07_31_16>2.49<_08_31_16>3.33<_09_30_16>2.58<_10_31_16>2.58<_11_30_16>3.08<_12_31_16>2.07<_01_31_17>2.55<_02_28_17>2.22<_03_31_17>1.48<_04_30_17>1.88<_05_31_17>1.92<_06_30_17>1.7339.54AuditsState Auditor 20007006Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>7288.01<_04_30_16>7287.60<_05_31_16>7287.70<_06_30_16>7287.55<_07_31_16>7287.30<_08_31_16>7288.14<_09_30_16>7287.39<_10_31_16>7287.39<_11_30_16>7287.89<_12_31_16>7261.48<_01_31_17>7261.97<_02_28_17>7261.62<_03_31_17>7583.92<_04_30_17>7584.31<_05_31_17>7584.36<_06_30_17>7584.15117710.78AuditsState Auditor 20007007BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AuditsState Auditor 20099004WORK OUT OF CLASS & LEADWORK<_05_31_17>25.05<_06_30_17>230.45255.50AuditsState Auditor 20007007DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51<_11_30_15>114.51<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.362885.91AuditsState Auditor 20007007EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20007007HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3232468.66AuditsState Auditor 20007007PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>210.32<_08_31_15>230.71<_09_30_15>241.87<_10_31_15>241.87<_11_30_15>214.94<_12_31_15>221.39<_01_31_16>221.46<_02_29_16>221.46<_03_31_16>221.46<_04_30_16>221.46<_05_31_16>221.46<_06_30_16>221.46<_07_31_16>251.55<_08_31_16>256.56<_09_30_16>256.56<_10_31_16>256.56<_11_30_16>256.56<_12_31_16>263.64<_01_31_17>263.64<_02_28_17>263.64<_03_31_17>264.58<_04_30_17>276.82<_05_31_17>276.82<_06_30_17>276.825853.61AuditsState Auditor 20007007PERS RETIREMENT<_07_31_15>417.82<_08_31_15>458.31<_09_30_15>480.49<_10_31_15>480.49<_11_30_15>476.80<_12_31_15>491.11<_01_31_16>491.27<_02_29_16>491.27<_03_31_16>491.27<_04_30_16>491.27<_05_31_16>491.27<_06_30_16>491.27<_07_31_16>558.02<_08_31_16>569.14<_09_30_16>569.14<_10_31_16>569.14<_11_30_16>569.14<_12_31_16>584.84<_01_31_17>584.84<_02_28_17>584.84<_03_31_17>586.93<_04_30_17>614.08<_05_31_17>614.08<_06_30_17>614.0812770.91AuditsState Auditor 20007007PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2561.75AuditsState Auditor 20007007REGULAR EMPLOYEES SALARY<_07_31_15>3139.13<_08_31_15>3443.36<_09_30_15>3610.00<_10_31_15>3610.00<_11_30_15>3582.28<_12_31_15>3689.80<_01_31_16>3691.00<_02_29_16>3691.00<_03_31_16>3691.00<_04_30_16>3691.00<_05_31_16>3691.00<_06_30_16>3691.00<_07_31_16>4192.43<_08_31_16>4276.00<_09_30_16>4276.00<_10_31_16>4276.00<_11_30_16>4276.00<_12_31_16>4394.00<_01_31_17>4394.00<_02_28_17>4394.00<_03_31_17>4394.00<_04_30_17>4394.00<_05_31_17>4394.00<_06_30_17>4394.0095275.00AuditsState Auditor 20007007SOCIAL SECURITY & MEDICARE<_07_31_15>232.94<_08_31_15>256.22<_09_30_15>266.13<_10_31_15>263.99<_11_30_15>261.86<_12_31_15>242.89<_01_31_16>242.98<_02_29_16>242.98<_03_31_16>242.98<_04_30_16>242.98<_05_31_16>242.98<_06_30_16>242.98<_07_31_16>281.33<_08_31_16>287.74<_09_30_16>287.73<_10_31_16>287.74<_11_30_16>287.72<_12_31_16>299.67<_01_31_17>299.66<_02_28_17>299.67<_03_31_17>300.85<_04_30_17>316.48<_05_31_17>316.47<_06_30_17>316.476563.44AuditsState Auditor 20007007WORK OUT OF CLASS & LEADWORK<_03_31_17>15.69<_04_30_17>219.70<_05_31_17>219.70<_06_30_17>219.70674.79AuditsState Auditor 20007007WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.72<_08_31_15>2.72<_09_30_15>2.86<_10_31_15>2.63<_11_30_15>2.23<_12_31_15>2.72<_01_31_16>2.39<_02_29_16>2.31<_03_31_16>2.81<_04_30_16>2.77<_05_31_16>2.54<_06_30_16>2.82<_07_31_16>2.26<_08_31_16>3.08<_09_30_16>2.45<_10_31_16>2.84<_11_30_16>2.71<_12_31_16>2.07<_01_31_17>2.40<_02_28_17>2.45<_03_31_17>3.09<_04_30_17>1.42<_05_31_17>2.14<_06_30_17>1.5559.98AuditsState Auditor 20007007Total<_07_31_15>5352.51<_08_31_15>5740.90<_09_30_15>5950.93<_10_31_15>5948.56<_11_30_15>5887.69<_12_31_15>6068.10<_01_31_16>6069.29<_02_29_16>6069.21<_03_31_16>6069.71<_04_30_16>6069.67<_05_31_16>6069.44<_06_30_16>6069.72<_07_31_16>6705.78<_08_31_16>6812.71<_09_30_16>6812.07<_10_31_16>6812.47<_11_30_16>6812.32<_12_31_16>7215.06<_01_31_17>7215.38<_02_28_17>7215.44<_03_31_17>7235.98<_04_30_17>7493.34<_05_31_17>7494.05<_06_30_17>7493.46156683.79AuditsState Auditor 20007008BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AuditsState Auditor 20007008DENTAL INSURANCE<_07_31_15>88.77<_08_31_15>88.77<_09_30_15>88.77<_10_31_15>88.77<_11_30_15>88.77<_12_31_15>89.59<_01_31_16>89.59<_02_29_16>89.59<_03_31_16>89.59<_04_30_16>89.59<_05_31_16>89.59<_06_30_16>89.59<_07_31_16>89.59<_08_31_16>89.59<_09_30_16>89.59<_10_31_16>89.59<_11_30_16>89.59<_12_31_16>85.60<_01_31_17>85.60<_02_28_17>85.60<_03_31_17>85.60<_04_30_17>85.60<_05_31_17>85.60<_06_30_17>85.602118.13AuditsState Auditor 20007008EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20007008HEALTH INSURANCE<_07_31_15>1034.33<_08_31_15>1034.33<_09_30_15>1034.33<_10_31_15>1034.33<_11_30_15>1034.33<_12_31_15>1089.96<_01_31_16>1089.96<_02_29_16>1089.96<_03_31_16>1089.96<_04_30_16>1089.96<_05_31_16>1089.96<_06_30_16>1089.96<_07_31_16>1089.96<_08_31_16>1089.96<_09_30_16>1089.96<_10_31_16>1089.96<_11_30_16>1089.96<_12_31_16>1110.81<_01_31_17>1110.81<_02_28_17>1110.81<_03_31_17>1110.81<_04_30_17>1110.81<_05_31_17>1110.81<_06_30_17>1110.8126026.84AuditsState Auditor 20007008PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>293.93<_08_31_15>293.93<_09_30_15>293.93<_10_31_15>293.93<_11_30_15>263.22<_12_31_15>269.16<_01_31_16>269.16<_02_29_16>269.16<_03_31_16>280.60<_04_30_16>282.42<_05_31_16>282.42<_06_30_16>282.42<_07_31_16>282.42<_08_31_16>282.42<_09_30_16>282.42<_10_31_16>282.42<_11_30_16>282.42<_12_31_16>290.16<_01_31_17>290.16<_02_28_17>290.16<_03_31_17>302.98<_04_30_17>304.74<_05_31_17>304.74<_06_30_17>304.746874.06AuditsState Auditor 20007008PERS RETIREMENT<_07_31_15>583.91<_08_31_15>583.91<_09_30_15>583.91<_10_31_15>583.91<_11_30_15>583.91<_12_31_15>597.09<_01_31_16>597.09<_02_29_16>597.09<_03_31_16>622.46<_04_30_16>626.50<_05_31_16>626.50<_06_30_16>626.50<_07_31_16>626.50<_08_31_16>626.50<_09_30_16>626.50<_10_31_16>626.50<_11_30_16>626.50<_12_31_16>643.67<_01_31_17>643.67<_02_28_17>643.67<_03_31_17>672.11<_04_30_17>676.01<_05_31_17>676.01<_06_30_17>676.0114976.43AuditsState Auditor 20007008PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00AuditsState Auditor 20007008REGULAR EMPLOYEES SALARY<_07_31_15>4387.00<_08_31_15>4387.00<_09_30_15>4387.00<_10_31_15>4387.00<_11_30_15>4387.00<_12_31_15>4486.00<_01_31_16>4486.00<_02_29_16>4486.00<_03_31_16>4676.62<_04_30_16>4707.00<_05_31_16>4707.00<_06_30_16>4707.00<_07_31_16>4707.00<_08_31_16>4707.00<_09_30_16>4707.00<_10_31_16>4707.00<_11_30_16>4707.00<_12_31_16>4836.00<_01_31_17>4836.00<_02_28_17>4836.00<_03_31_17>5049.62<_04_30_17>5079.00<_05_31_17>5079.00<_06_30_17>5079.00112520.24AuditsState Auditor 20007008SOCIAL SECURITY & MEDICARE<_07_31_15>329.92<_08_31_15>329.93<_09_30_15>329.92<_10_31_15>329.93<_11_30_15>329.93<_12_31_15>332.97<_01_31_16>333.13<_02_29_16>333.13<_03_31_16>347.64<_04_30_16>349.97<_05_31_16>349.97<_06_30_16>349.97<_07_31_16>349.96<_08_31_16>349.97<_09_30_16>349.97<_10_31_16>349.97<_11_30_16>349.96<_12_31_16>358.29<_01_31_17>358.29<_02_28_17>358.31<_03_31_17>374.63<_04_30_17>376.88<_05_31_17>376.89<_06_30_17>376.888376.41AuditsState Auditor 20007008WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.95<_08_31_15>2.72<_09_30_15>2.72<_10_31_15>2.78<_11_30_15>2.21<_12_31_15>2.45<_01_31_16>2.57<_02_29_16>2.59<_03_31_16>2.87<_04_30_16>2.82<_05_31_16>1.31<_06_30_16>2.82<_07_31_16>2.63<_08_31_16>2.89<_09_30_16>2.84<_10_31_16>3.01<_11_30_16>2.38<_12_31_16>1.91<_01_31_17>2.53<_02_28_17>2.39<_03_31_17>2.78<_04_30_17>1.81<_05_31_17>1.91<_06_30_17>1.9859.87AuditsState Auditor 20007008Total<_07_31_15>6726.95<_08_31_15>6726.73<_09_30_15>6726.72<_10_31_15>6726.79<_11_30_15>6695.51<_12_31_15>6873.38<_01_31_16>6873.66<_02_29_16>6873.68<_03_31_16>7115.90<_04_30_16>7154.42<_05_31_16>7152.91<_06_30_16>7154.42<_07_31_16>7154.22<_08_31_16>7154.49<_09_30_16>7154.44<_10_31_16>7154.61<_11_30_16>7153.97<_12_31_16>7332.60<_01_31_17>7333.22<_02_28_17>7333.10<_03_31_17>7604.69<_04_30_17>7641.01<_05_31_17>7641.12<_06_30_17>7641.18171099.72AuditsState Auditor 20007023BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9913.78AuditsState Auditor 20007023DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51<_09_30_16>101.76<_10_31_16>101.76<_11_30_16>101.76<_12_31_16>100.78<_01_31_17>100.78<_02_28_17>100.78<_03_31_17>100.78<_04_30_17>100.78<_05_31_17>100.78<_06_30_17>100.781468.78AuditsState Auditor 20099004WORKERS' BENEFIT FUND ASSESSMENT<_05_31_17>0.24<_06_30_17>2.012.25AuditsState Auditor 20007023EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9226.88AuditsState Auditor 20007023HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3219550.34AuditsState Auditor 20007023PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>280.19<_08_31_15>280.19<_09_30_15>280.19<_10_31_15>280.19<_04_30_17>263.64<_05_31_17>263.64<_06_30_17>263.641911.68AuditsState Auditor 20007023PERS RETIREMENT<_07_31_15>556.62<_08_31_15>556.62<_09_30_15>556.62<_10_31_15>556.62<_04_30_17>584.84<_05_31_17>584.84<_06_30_17>584.843981.00AuditsState Auditor 20007023PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_10_31_16>6.50<_11_30_16>6.50<_12_31_16>6.50<_01_31_17>6.50<_02_28_17>6.50<_03_31_17>6.50<_04_30_17>6.50<_05_31_17>6.50<_06_30_17>3.2568.25AuditsState Auditor 20007023REGULAR EMPLOYEES SALARY<_07_31_15>4182.00<_08_31_15>4182.00<_09_30_15>4182.00<_10_31_15>7162.06<_09_30_16>2915.45<_10_31_16>4276.00<_11_30_16>4214.05<_12_31_16>4019.51<_01_31_17>4394.00<_02_28_17>4256.69<_03_31_17>4394.00<_04_30_17>4394.00<_05_31_17>4394.00<_06_30_17>4394.0061359.76AuditsState Auditor 20007023SOCIAL SECURITY & MEDICARE<_07_31_15>313.29<_08_31_15>313.29<_09_30_15>313.29<_10_31_15>541.27<_09_30_16>217.87<_10_31_16>282.55<_11_30_16>277.82<_12_31_16>266.66<_01_31_17>295.32<_02_28_17>284.81<_03_31_17>295.32<_04_30_17>295.31<_05_31_17>295.32<_06_30_17>302.964295.08AuditsState Auditor 20007023WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.83<_08_31_15>2.18<_09_30_15>2.82<_10_31_15>2.86<_09_30_16>2.04<_10_31_16>2.86<_11_30_16>2.31<_12_31_16>2.31<_01_31_17>2.58<_02_28_17>2.19<_03_31_17>2.82<_04_30_17>1.82<_05_31_17>1.82<_06_30_17>1.5032.94AuditsState Auditor 20007023Total<_07_31_15>6687.76<_08_31_15>6687.11<_09_30_15>6687.75<_10_31_15>9895.83<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>4538.49<_10_31_16>5971.04<_11_30_16>5903.81<_12_31_16>5930.99<_01_31_17>6334.41<_02_28_17>6186.20<_03_31_17>6334.65<_04_30_17>7182.12<_05_31_17>7182.13<_06_30_17>7186.2092708.49AuditsState Auditor 20099001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.996.81AuditsState Auditor 20099001DENTAL INSURANCE<_07_31_15>80.83<_08_31_15>80.83<_09_30_15>80.83<_03_31_17>122.16<_04_30_17>122.16<_05_31_17>122.16<_06_30_17>122.16731.13AuditsState Auditor 20099001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9215.36AuditsState Auditor 20099001HEALTH INSURANCE<_07_31_15>999.41<_08_31_15>999.41<_09_30_15>999.41<_03_31_17>1616.14<_04_30_17>1616.14<_05_31_17>1616.14<_06_30_17>1616.149462.79AuditsState Auditor 20099001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>288.55<_08_31_15>293.93<_09_30_15>293.93<_10_31_15>26.72<_03_31_17>263.64<_04_30_17>263.64<_05_31_17>263.64<_06_30_17>263.641957.69AuditsState Auditor 20099001PERS RETIREMENT<_07_31_15>573.24<_08_31_15>583.91<_09_30_15>583.91<_10_31_15>53.08<_03_31_17>584.84<_04_30_17>584.84<_05_31_17>584.84<_06_30_17>584.844133.50AuditsState Auditor 20099001PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2513.00AuditsState Auditor 20099001REGULAR EMPLOYEES SALARY<_07_31_15>4306.78<_08_31_15>4387.00<_09_30_15>4387.00<_10_31_15>2764.55<_03_31_17>4394.00<_04_30_17>4394.00<_05_31_17>4394.00<_06_30_17>4394.0033421.33AuditsState Auditor 20099001SOCIAL SECURITY & MEDICARE<_07_31_15>326.45<_08_31_15>332.60<_09_30_15>332.59<_10_31_15>212.82<_03_31_17>321.73<_04_30_17>321.73<_05_31_17>321.74<_06_30_17>321.732491.39AuditsState Auditor 20099001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.79<_08_31_15>2.59<_09_30_15>2.26<_10_31_15>0.27<_03_31_17>2.81<_04_30_17>1.70<_05_31_17>1.87<_06_30_17>1.8416.13AuditsState Auditor 20099001Total<_07_31_15>6580.92<_08_31_15>6683.14<_09_30_15>6682.80<_10_31_15>3059.36<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>7311.48<_04_30_17>7310.37<_05_31_17>7310.55<_06_30_17>7310.5152249.13AuditsState Auditor 20099003BASIC LIFE INSURANCE - $5.000<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.993.96AuditsState Auditor 20099003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.927.68AuditsState Auditor 20099003HEALTH INSURANCE<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.326129.28AuditsState Auditor 20099003PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2513.00AuditsState Auditor 20099003REGULAR EMPLOYEES SALARY<_03_31_17>1160.00<_04_30_17>5336.00<_05_31_17>5336.00<_06_30_17>5336.0017168.00AuditsState Auditor 20099003SOCIAL SECURITY & MEDICARE<_03_31_17>75.75<_04_30_17>395.19<_05_31_17>395.20<_06_30_17>395.201261.34AuditsState Auditor 20099003WORKERS' BENEFIT FUND ASSESSMENT<_03_31_17>0.68<_04_30_17>1.92<_05_31_17>2.03<_06_30_17>1.556.18AuditsState Auditor 20099003Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>2897.07<_04_30_17>7403.95<_05_31_17>7404.07<_06_30_17>7403.5925108.68AuditsState Auditor 20099004BASIC LIFE INSURANCE - $5.000<_05_31_17>0.99<_06_30_17>0.991.98AuditsState Auditor 20099004DENTAL INSURANCE<_05_31_17>75.16<_06_30_17>75.16150.32AuditsState Auditor 20099004EMPLOYMENT RELATIONS BOARD ASSESSMENT<_05_31_17>1.92<_06_30_17>1.923.84AuditsState Auditor 20099004HEALTH INSURANCE<_05_31_17>755.55<_06_30_17>755.551511.10AuditsState Auditor 20099004PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_06_30_17>3.253.25AuditsState Auditor 20099004REGULAR EMPLOYEES SALARY<_05_31_17>500.98<_06_30_17>4609.005109.98AuditsState Auditor 20099004Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>1399.49<_06_30_17>6040.267439.75AuditsState Auditor 20099005BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.9922.67AuditsState Auditor 20099005DENTAL INSURANCE<_07_31_15>72.82<_08_31_15>72.82<_09_30_15>72.82<_10_31_15>72.82<_11_30_15>72.82<_12_31_15>74.28<_01_31_16>74.28<_02_29_16>74.28<_03_31_16>74.28<_04_30_16>74.28<_05_31_16>74.28<_06_30_16>74.28<_07_31_16>74.28<_08_31_16>74.28<_09_30_16>74.28<_10_31_16>74.28<_11_30_16>74.28<_12_31_16>61.08<_01_31_17>61.08<_02_28_17>61.08<_03_31_17>61.08<_04_30_17>61.08<_05_31_17>61.081621.94AuditsState Auditor 20099005EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20099005HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_11_30_15>1205.18<_12_31_15>1265.30<_01_31_16>1265.30<_02_29_16>1265.30<_03_31_16>1265.30<_04_30_16>1265.30<_05_31_16>1265.30<_06_30_16>1265.30<_07_31_16>1265.30<_08_31_16>1265.30<_09_30_16>1265.30<_10_31_16>1265.30<_11_30_16>1265.30<_12_31_16>1257.26<_01_31_17>1257.26<_02_28_17>1257.26<_03_31_17>1257.26<_04_30_17>1257.26<_05_31_17>1257.2628753.06AuditsState Auditor 20099005PERS PENSION OBLIGATION BOND PAYMENT<_02_29_16>296.54<_03_31_16>296.54<_04_30_16>296.54<_05_31_16>296.54<_06_30_16>296.54<_07_31_16>309.41<_08_31_16>311.41<_09_30_16>311.41<_10_31_16>311.41<_11_30_16>311.41<_12_31_16>319.98<_01_31_17>319.98<_02_28_17>275.67<_03_31_17>319.98<_04_30_17>319.98<_05_31_17>319.98<_06_30_17>18.824932.14AuditsState Auditor 20099005PERS RETIREMENT<_02_29_16>657.83<_03_31_16>657.83<_04_30_16>657.83<_05_31_16>657.83<_06_30_16>657.83<_07_31_16>686.38<_08_31_16>690.81<_09_30_16>690.81<_10_31_16>690.81<_11_30_16>690.81<_12_31_16>709.82<_01_31_17>709.82<_02_28_17>611.53<_03_31_17>709.82<_04_30_17>709.82<_05_31_17>709.82<_06_30_17>41.7510941.15AuditsState Auditor 20099005PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>6.50<_01_31_16>6.50<_02_29_16>6.50<_03_31_16>6.50<_04_30_16>6.50<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.2574.75AuditsState Auditor 20099005REGULAR EMPLOYEES SALARY<_07_31_15>4002.61<_08_31_15>4603.00<_09_30_15>4603.00<_10_31_15>4390.58<_11_30_15>4603.00<_12_31_15>4707.00<_01_31_16>4489.78<_02_29_16>4707.00<_03_31_16>4707.00<_04_30_16>4707.00<_05_31_16>4707.00<_06_30_16>4707.00<_07_31_16>4911.34<_08_31_16>4943.00<_09_30_16>4943.00<_10_31_16>4943.00<_11_30_16>4943.00<_12_31_16>5079.00<_01_31_17>5079.00<_02_28_17>4375.69<_03_31_17>5079.00<_04_30_17>5079.00<_05_31_17>5079.00<_06_30_17>1219.81110607.81AuditsState Auditor 20099005SOCIAL SECURITY & MEDICARE<_07_31_15>318.49<_08_31_15>366.70<_09_30_15>366.71<_10_31_15>349.65<_11_30_15>366.71<_12_31_15>366.26<_01_31_16>348.83<_02_29_16>366.26<_03_31_16>366.28<_04_30_16>366.26<_05_31_16>372.76<_06_30_16>372.78<_07_31_16>389.19<_08_31_16>391.72<_09_30_16>391.73<_10_31_16>391.72<_11_30_16>391.73<_12_31_16>401.40<_01_31_17>401.41<_02_28_17>344.91<_03_31_17>401.41<_04_30_17>401.40<_05_31_17>401.40<_06_30_17>97.988733.69AuditsState Auditor 20099005WORK OUT OF CLASS & LEADWORK<_07_31_15>200.13<_08_31_15>230.15<_09_30_15>230.15<_10_31_15>219.53<_11_30_15>230.15<_12_31_15>235.35<_01_31_16>224.49<_02_29_16>235.35<_03_31_16>235.35<_04_30_16>235.35<_05_31_16>235.35<_06_30_16>235.35<_07_31_16>245.57<_08_31_16>247.15<_09_30_16>247.15<_10_31_16>247.15<_11_30_16>247.15<_12_31_16>253.95<_01_31_17>253.95<_02_28_17>218.78<_03_31_17>253.95<_04_30_17>253.95<_05_31_17>253.95<_06_30_17>60.995530.39AuditsState Auditor 20099005WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.72<_08_31_15>2.86<_09_30_15>2.86<_10_31_15>2.86<_11_30_15>2.45<_12_31_15>2.92<_01_31_16>2.23<_02_29_16>2.50<_03_31_16>3.18<_04_30_16>2.79<_05_31_16>2.77<_06_30_16>3.03<_07_31_16>1.34<_08_31_16>2.35<_09_30_16>2.57<_10_31_16>2.72<_11_30_16>2.76<_12_31_16>2.04<_01_31_17>2.75<_02_28_17>1.01<_03_31_17>2.56<_04_30_17>1.91<_05_31_17>2.02<_06_30_17>0.1257.32AuditsState Auditor 20099005Total<_07_31_15>5804.84<_08_31_15>6483.60<_09_30_15>6483.61<_10_31_15>6243.51<_11_30_15>6483.20<_12_31_15>6660.52<_01_31_16>6414.32<_02_29_16>7614.47<_03_31_16>7615.17<_04_30_16>7614.76<_05_31_16>7617.99<_06_30_16>7618.27<_07_31_16>7888.97<_08_31_16>7932.18<_09_30_16>7932.41<_10_31_16>7932.55<_11_30_16>7932.60<_12_31_16>8090.69<_01_31_17>8091.41<_02_28_17>7152.09<_03_31_17>8091.22<_04_30_17>8090.56<_05_31_17>8090.67<_06_30_17>1441.39171321.00AuditsState Auditor 20099007BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 20099007DENTAL INSURANCE<_07_31_15>86.94<_08_31_15>86.94<_09_30_15>86.94<_10_31_15>86.94<_11_30_15>86.94<_12_31_15>85.97<_01_31_16>85.97<_02_29_16>85.97<_03_31_16>85.97<_04_30_16>85.97<_05_31_16>85.97<_06_30_16>85.97<_07_31_16>85.97<_08_31_16>85.97<_09_30_16>85.97<_10_31_16>85.97<_11_30_16>85.97<_12_31_16>82.14<_01_31_17>82.14<_02_28_17>82.14<_03_31_17>82.14<_04_30_17>82.14<_05_31_17>82.14<_06_30_17>82.142041.32AuditsState Auditor 20099007EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20099007HEALTH INSURANCE<_07_31_15>943.63<_08_31_15>943.63<_09_30_15>943.63<_10_31_15>943.63<_11_30_15>943.63<_12_31_15>981.60<_01_31_16>981.60<_02_29_16>981.60<_03_31_16>981.60<_04_30_16>981.60<_05_31_16>981.60<_06_30_16>981.60<_07_31_16>981.60<_08_31_16>981.60<_09_30_16>981.60<_10_31_16>981.60<_11_30_16>981.60<_12_31_16>993.91<_01_31_17>993.91<_02_28_17>993.91<_03_31_17>993.91<_04_30_17>993.91<_05_31_17>993.91<_06_30_17>993.9123454.72AuditsState Auditor 20099007PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>295.21<_08_31_15>313.38<_09_30_15>308.27<_10_31_15>311.10<_11_30_15>296.56<_12_31_15>295.04<_01_31_16>283.59<_02_29_16>283.59<_03_31_16>283.59<_04_30_16>283.59<_05_31_16>283.59<_06_30_16>283.59<_07_31_16>283.59<_08_31_16>283.59<_09_30_16>283.59<_10_31_16>283.59<_11_30_16>297.58<_12_31_16>305.75<_01_31_17>305.75<_02_28_17>305.75<_03_31_17>305.75<_04_30_17>305.75<_05_31_17>305.75<_06_30_17>322.217109.75AuditsState Auditor 20099007PERS RETIREMENT<_07_31_15>586.44<_08_31_15>622.53<_09_30_15>612.37<_10_31_15>618.01<_11_30_15>657.86<_12_31_15>654.50<_01_31_16>629.10<_02_29_16>629.10<_03_31_16>629.10<_04_30_16>629.10<_05_31_16>629.10<_06_30_16>629.10<_07_31_16>629.10<_08_31_16>629.10<_09_30_16>629.10<_10_31_16>629.10<_11_30_16>660.13<_12_31_16>678.26<_01_31_17>678.26<_02_28_17>678.26<_03_31_17>678.26<_04_30_17>678.26<_05_31_17>678.26<_06_30_17>724.3015496.70AuditsState Auditor 20099007PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00AuditsState Auditor 20099007REGULAR EMPLOYEES SALARY<_07_31_15>4196.25<_08_31_15>4454.46<_09_30_15>4381.84<_10_31_15>4422.18<_11_30_15>4707.30<_12_31_15>4683.30<_01_31_16>4501.50<_02_29_16>4501.50<_03_31_16>4501.50<_04_30_16>4501.50<_05_31_16>4501.50<_06_30_16>4501.50<_07_31_16>4501.50<_08_31_16>4501.50<_09_30_16>4501.50<_10_31_16>4501.50<_11_30_16>4723.50<_12_31_16>4853.25<_01_31_17>4853.25<_02_28_17>4853.25<_03_31_17>4853.25<_04_30_17>4853.25<_05_31_17>4853.25<_06_30_17>5114.58110817.91AuditsState Auditor 20099007SOCIAL SECURITY & MEDICARE<_07_31_15>319.11<_08_31_15>339.84<_09_30_15>334.01<_10_31_15>337.24<_11_30_15>360.16<_12_31_15>355.48<_01_31_16>340.87<_02_29_16>340.87<_03_31_16>340.87<_04_30_16>340.87<_05_31_16>340.87<_06_30_16>340.87<_07_31_16>340.87<_08_31_16>340.87<_09_30_16>340.87<_10_31_16>340.87<_11_30_16>358.70<_12_31_16>376.10<_01_31_17>376.10<_02_28_17>376.10<_03_31_17>376.10<_04_30_17>376.11<_05_31_17>376.09<_06_30_17>397.108466.94AuditsState Auditor 20099007WORK OUT OF CLASS & LEADWORK<_07_31_15>209.81<_08_31_15>222.72<_09_30_15>219.09<_10_31_15>221.11<_11_30_15>235.37<_12_31_15>234.17<_01_31_16>225.08<_02_29_16>225.08<_03_31_16>225.08<_04_30_16>225.08<_05_31_16>225.08<_06_30_16>225.08<_07_31_16>225.08<_08_31_16>225.08<_09_30_16>225.08<_10_31_16>225.08<_11_30_16>236.18<_12_31_16>242.66<_01_31_17>242.66<_02_28_17>242.66<_03_31_17>242.66<_04_30_17>242.66<_05_31_17>242.66<_06_30_17>255.735540.94AuditsState Auditor 20099007WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.16<_08_31_15>2.18<_09_30_15>2.16<_10_31_15>1.91<_11_30_15>1.66<_12_31_15>2.04<_01_31_16>1.77<_02_29_16>1.73<_03_31_16>2.33<_04_30_16>1.82<_05_31_16>1.94<_06_30_16>1.67<_07_31_16>2.23<_08_31_16>1.72<_09_30_16>1.94<_10_31_16>1.82<_11_30_16>1.94<_12_31_16>1.86<_01_31_17>2.29<_02_28_17>0.83<_03_31_17>1.80<_04_30_17>1.33<_05_31_17>1.63<_06_30_17>1.3044.06AuditsState Auditor 20099007Total<_07_31_15>6645.67<_08_31_15>6991.80<_09_30_15>6894.43<_10_31_15>6948.24<_11_30_15>7295.60<_12_31_15>7298.22<_01_31_16>7055.60<_02_29_16>7055.56<_03_31_16>7056.16<_04_30_16>7055.65<_05_31_16>7055.77<_06_30_16>7055.50<_07_31_16>7056.06<_08_31_16>7055.55<_09_30_16>7055.77<_10_31_16>7055.65<_11_30_16>7351.72<_12_31_16>7540.05<_01_31_17>7540.48<_02_28_17>7539.02<_03_31_17>7539.99<_04_30_17>7539.53<_05_31_17>7539.81<_06_30_17>7897.39173119.22AuditsState Auditor 20099008BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.973.88AuditsState Auditor 20099008DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51458.04AuditsState Auditor 20099008EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.927.68AuditsState Auditor 20099008HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.184928.72AuditsState Auditor 20099008PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>316.22<_08_31_15>323.82<_09_30_15>323.82<_10_31_15>24.33988.19AuditsState Auditor 20099008PERS RETIREMENT<_07_31_15>628.20<_08_31_15>643.29<_09_30_15>643.29<_10_31_15>48.341963.12AuditsState Auditor 20099008PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.259.75AuditsState Auditor 20099008REGULAR EMPLOYEES SALARY<_07_31_15>4495.01<_08_31_15>4603.00<_09_30_15>4603.00<_10_31_15>2989.7016690.71AuditsState Auditor 20099008SOCIAL SECURITY & MEDICARE<_07_31_15>351.29<_08_31_15>359.97<_09_30_15>359.97<_10_31_15>230.381301.61AuditsState Auditor 20099008WORK OUT OF CLASS & LEADWORK<_07_31_15>224.75<_08_31_15>230.15<_09_30_15>230.15<_10_31_15>149.49834.54AuditsState Auditor 20099008WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.52<_08_31_15>2.21<_09_30_15>2.82<_10_31_15>0.227.77AuditsState Auditor 20099008Total<_07_31_15>7370.82<_08_31_15>7515.27<_09_30_15>7515.88<_10_31_15>4792.04<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0027194.01AuditsState Auditor 20099008BASIC LIFE INSURANCE - $5.000<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9513.30AuditsState Auditor 20099008DENTAL INSURANCE<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.011665.37AuditsState Auditor 20099008EMPLOYMENT RELATIONS BOARD ASSESSMENT<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9226.88AuditsState Auditor 20099008HEALTH INSURANCE<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3322298.78AuditsState Auditor 20099008PERS PENSION OBLIGATION BOND PAYMENT<_05_31_16>343.48<_06_30_16>343.48<_07_31_16>353.01<_08_31_16>360.42<_09_30_16>360.42<_10_31_16>360.42<_11_30_16>360.42<_12_31_16>370.31<_01_31_17>370.31<_02_28_17>370.31<_03_31_17>370.31<_04_30_17>370.31<_05_31_17>370.31<_06_30_17>284.854988.36AuditsState Auditor 20099008PERS RETIREMENT<_05_31_16>761.95<_06_30_16>761.95<_07_31_16>783.09<_08_31_16>799.54<_09_30_16>799.54<_10_31_16>799.54<_11_30_16>799.54<_12_31_16>821.48<_01_31_17>821.48<_02_28_17>821.48<_03_31_17>821.48<_04_30_17>821.48<_05_31_17>821.48<_06_30_17>631.8911065.92AuditsState Auditor 20099008REGULAR EMPLOYEES SALARY<_05_31_16>5452.00<_06_30_16>5452.00<_07_31_16>5603.31<_08_31_16>5721.00<_09_30_16>5721.00<_10_31_16>5721.00<_11_30_16>5721.00<_12_31_16>5878.00<_01_31_17>5878.00<_02_28_17>5878.00<_03_31_17>5878.00<_04_30_17>5878.00<_05_31_17>5878.00<_06_30_17>4521.4379180.74AuditsState Auditor 20099008SOCIAL SECURITY & MEDICARE<_05_31_16>433.78<_06_30_16>433.78<_07_31_16>445.93<_08_31_16>455.39<_09_30_16>455.39<_10_31_16>455.39<_11_30_16>455.39<_12_31_16>466.12<_01_31_17>466.11<_02_28_17>466.12<_03_31_17>466.12<_04_30_17>466.11<_05_31_17>466.11<_06_30_17>357.166288.90AuditsState Auditor 20099008WORK OUT OF CLASS & LEADWORK<_05_31_16>272.60<_06_30_16>272.60<_07_31_16>280.17<_08_31_16>286.05<_09_30_16>286.05<_10_31_16>286.05<_11_30_16>286.05<_12_31_16>293.90<_01_31_17>293.90<_02_28_17>293.90<_03_31_17>293.90<_04_30_17>293.90<_05_31_17>293.90<_06_30_17>226.073959.04AuditsState Auditor 20099008WORKERS' BENEFIT FUND ASSESSMENT<_05_31_16>2.89<_06_30_16>2.12<_07_31_16>2.46<_08_31_16>2.97<_09_30_16>2.66<_10_31_16>2.36<_11_30_16>3.06<_12_31_16>1.85<_01_31_17>2.25<_02_28_17>2.44<_03_31_17>2.91<_04_30_17>1.81<_05_31_17>2.02<_06_30_17>1.2533.05AuditsState Auditor 20099008Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>8815.68<_06_30_16>8814.91<_07_31_16>9016.95<_08_31_16>9174.35<_09_30_16>9174.04<_10_31_16>9173.74<_11_30_16>9174.44<_12_31_16>9711.87<_01_31_17>9712.26<_02_28_17>9712.46<_03_31_17>9712.93<_04_30_17>9711.82<_05_31_17>9712.03<_06_30_17>7902.86129520.34AuditsState Auditor 20099011BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.9922.67AuditsState Auditor 20099011DENTAL INSURANCE<_07_31_15>72.82<_08_31_15>72.82<_09_30_15>72.82<_10_31_15>72.82<_11_30_15>72.82<_12_31_15>74.28<_01_31_16>74.28<_02_29_16>74.28<_03_31_16>74.28<_04_30_16>74.28<_05_31_16>74.28<_06_30_16>74.28<_07_31_16>74.28<_08_31_16>74.28<_09_30_16>74.28<_10_31_16>74.28<_11_30_16>74.28<_12_31_16>61.08<_01_31_17>61.08<_02_28_17>61.08<_03_31_17>61.08<_04_30_17>61.08<_05_31_17>61.081621.94AuditsState Auditor 20099011EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.9244.16AuditsState Auditor 20099011HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.1620467.61AuditsState Auditor 20099011PERS PENSION OBLIGATION BOND PAYMENT<_02_29_16>221.46<_03_31_16>221.46<_04_30_16>251.85<_05_31_16>256.56<_06_30_16>256.56<_07_31_16>256.56<_08_31_16>256.56<_09_30_16>256.56<_10_31_16>258.48<_11_30_16>256.56<_12_31_16>263.64<_01_31_17>263.64<_02_28_17>263.64<_03_31_17>263.64<_04_30_17>274.12<_05_31_17>290.374111.66AuditsState Auditor 20099011PERS RETIREMENT<_02_29_16>491.27<_03_31_16>491.27<_04_30_16>558.69<_05_31_16>569.14<_06_30_16>569.14<_07_31_16>569.14<_08_31_16>569.14<_09_30_16>569.14<_10_31_16>573.39<_11_30_16>569.14<_12_31_16>584.84<_01_31_17>584.84<_02_28_17>584.84<_03_31_17>584.84<_04_30_17>608.09<_05_31_17>644.139121.04AuditsState Auditor 20099034Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>2766.04<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>2568.08<_04_30_17>6271.28<_05_31_17>6271.51<_06_30_17>6271.3124148.22AuditsState Auditor 20099011REGULAR EMPLOYEES SALARY<_07_31_15>3139.13<_08_31_15>3545.44<_09_30_15>3610.00<_10_31_15>3610.00<_11_30_15>3610.00<_12_31_15>3691.00<_01_31_16>3691.00<_02_29_16>3691.00<_03_31_16>3691.00<_04_30_16>4197.52<_05_31_16>4276.00<_06_30_16>4276.00<_07_31_16>4276.00<_08_31_16>4276.00<_09_30_16>4276.00<_10_31_16>4276.00<_11_30_16>4276.00<_12_31_16>4394.00<_01_31_17>4394.00<_02_28_17>4394.00<_03_31_17>4394.00<_04_30_17>4568.69<_05_31_17>4609.0093161.78AuditsState Auditor 20099011SOCIAL SECURITY & MEDICARE<_07_31_15>237.84<_08_31_15>268.92<_09_30_15>273.86<_10_31_15>273.87<_11_30_15>273.86<_12_31_15>282.91<_01_31_16>282.91<_02_29_16>282.91<_03_31_16>282.91<_04_30_16>321.66<_05_31_16>327.66<_06_30_16>327.66<_07_31_16>327.67<_08_31_16>327.66<_09_30_16>327.66<_10_31_16>330.11<_11_30_16>327.67<_12_31_16>336.84<_01_31_17>336.84<_02_28_17>336.84<_03_31_17>336.84<_04_30_17>350.20<_05_31_17>370.917146.21AuditsState Auditor 20099011WORK OUT OF CLASS & LEADWORK<_05_31_17>230.45230.45AuditsState Auditor 20099011WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.72<_08_31_15>2.72<_09_30_15>2.92<_10_31_15>2.89<_11_30_15>2.15<_12_31_15>2.96<_01_31_16>2.69<_02_29_16>2.65<_03_31_16>2.96<_04_30_16>2.74<_05_31_16>2.52<_06_30_16>2.96<_07_31_16>2.41<_08_31_16>3.13<_09_30_16>2.50<_10_31_16>2.50<_11_30_16>2.59<_12_31_16>2.32<_01_31_17>2.79<_02_28_17>2.36<_03_31_17>2.60<_04_30_17>1.91<_05_31_17>2.0860.07AuditsState Auditor 20099011Total<_07_31_15>4354.81<_08_31_15>4792.20<_09_30_15>4861.90<_10_31_15>4861.88<_11_30_15>4861.13<_12_31_15>5001.86<_01_31_16>5001.59<_02_29_16>5714.28<_03_31_16>5714.59<_04_30_16>6357.45<_05_31_16>6456.87<_06_30_16>6457.31<_07_31_16>6456.77<_08_31_16>6457.48<_09_30_16>6456.85<_10_31_16>6465.47<_11_30_16>6456.95<_12_31_16>6411.79<_01_31_17>6412.26<_02_28_17>6411.83<_03_31_17>6412.07<_04_30_17>6633.16<_05_31_17>6977.09<_06_30_17>0.00135987.59AuditsState Auditor 20099013BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 20099013DENTAL INSURANCE<_07_31_15>71.32<_08_31_15>71.32<_09_30_15>71.32<_10_31_15>71.32<_11_30_15>71.32<_12_31_15>71.28<_01_31_16>71.28<_02_29_16>71.28<_03_31_16>71.28<_04_30_16>71.28<_05_31_16>71.28<_06_30_16>71.28<_07_31_16>71.28<_08_31_16>71.28<_09_30_16>71.28<_10_31_16>71.28<_11_30_16>71.28<_12_31_16>58.61<_01_31_17>58.61<_02_28_17>58.61<_03_31_17>58.61<_04_30_17>58.61<_05_31_17>58.61<_06_30_17>58.611622.23AuditsState Auditor 20099013EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20099013HEALTH INSURANCE<_07_31_15>999.41<_08_31_15>999.41<_09_30_15>999.41<_10_31_15>999.41<_11_30_15>999.41<_12_31_15>1042.83<_01_31_16>1042.83<_02_29_16>1042.83<_03_31_16>1042.83<_04_30_16>1042.83<_05_31_16>1042.83<_06_30_16>1042.83<_07_31_16>1042.83<_08_31_16>1042.83<_09_30_16>1042.83<_10_31_16>1042.83<_11_30_16>1042.83<_12_31_16>848.48<_01_31_17>848.48<_02_28_17>848.48<_03_31_17>848.48<_04_30_17>848.48<_05_31_17>848.48<_06_30_17>848.4823450.37AuditsState Auditor 20099013PERS PENSION OBLIGATION BOND PAYMENT<_11_30_15>250.92<_12_31_15>256.56<_01_31_16>256.56<_02_29_16>256.56<_03_31_16>256.56<_04_30_16>256.56<_05_31_16>267.76<_06_30_16>269.16<_07_31_16>269.16<_08_31_16>269.16<_09_30_16>269.16<_10_31_16>270.69<_11_30_16>269.16<_12_31_16>276.54<_01_31_17>276.54<_02_28_17>276.54<_03_31_17>276.54<_04_30_17>276.54<_05_31_17>288.01<_06_30_17>290.165378.84AuditsState Auditor 20099013PERS RETIREMENT<_11_30_15>556.62<_12_31_15>569.14<_01_31_16>569.14<_02_29_16>569.14<_03_31_16>569.14<_04_30_16>569.14<_05_31_16>593.98<_06_30_16>597.09<_07_31_16>597.09<_08_31_16>597.09<_09_30_16>597.09<_10_31_16>600.48<_11_30_16>597.09<_12_31_16>613.46<_01_31_17>613.46<_02_28_17>613.46<_03_31_17>613.46<_04_30_17>613.46<_05_31_17>638.90<_06_30_17>643.6711932.10AuditsState Auditor 20099013REGULAR EMPLOYEES SALARY<_07_31_15>2545.57<_08_31_15>4182.00<_09_30_15>4182.00<_10_31_15>4182.00<_11_30_15>4182.00<_12_31_15>4276.00<_01_31_16>4276.00<_02_29_16>4276.00<_03_31_16>4276.00<_04_30_16>4276.00<_05_31_16>4462.67<_06_30_16>4486.00<_07_31_16>4486.00<_08_31_16>4486.00<_09_30_16>4486.00<_10_31_16>4486.00<_11_30_16>4486.00<_12_31_16>4609.00<_01_31_17>4609.00<_02_28_17>4609.00<_03_31_17>4609.00<_04_30_17>4609.00<_05_31_17>4800.16<_06_30_17>4836.00104713.40AuditsState Auditor 20099013SOCIAL SECURITY & MEDICARE<_07_31_15>190.43<_08_31_15>315.60<_09_30_15>315.61<_10_31_15>317.56<_11_30_15>315.61<_12_31_15>323.96<_01_31_16>323.97<_02_29_16>323.95<_03_31_16>323.97<_04_30_16>323.96<_05_31_16>338.25<_06_30_16>340.02<_07_31_16>340.03<_08_31_16>340.03<_09_30_16>340.03<_10_31_16>341.97<_11_30_16>340.03<_12_31_16>350.27<_01_31_17>350.27<_02_28_17>350.27<_03_31_17>350.27<_04_30_17>350.28<_05_31_17>364.89<_06_30_17>367.637938.86AuditsState Auditor 20099013WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.91<_08_31_15>2.86<_09_30_15>2.86<_10_31_15>2.85<_11_30_15>2.68<_12_31_15>2.45<_01_31_16>2.65<_02_29_16>2.72<_03_31_16>2.62<_04_30_16>2.62<_05_31_16>2.70<_06_30_16>3.01<_07_31_16>2.53<_08_31_16>2.89<_09_30_16>2.53<_10_31_16>2.99<_11_30_16>3.20<_12_31_16>1.90<_01_31_17>2.72<_02_28_17>3.04<_03_31_17>2.67<_04_30_17>1.64<_05_31_17>2.08<_06_30_17>1.8561.97AuditsState Auditor 20099013Total<_07_31_15>3811.51<_08_31_15>5574.06<_09_30_15>5574.07<_10_31_15>5576.01<_11_30_15>6381.43<_12_31_15>6545.09<_01_31_16>6545.30<_02_29_16>6545.35<_03_31_16>6545.27<_04_30_16>6545.26<_05_31_16>6782.34<_06_30_16>6812.26<_07_31_16>6811.79<_08_31_16>6812.15<_09_30_16>6811.79<_10_31_16>6819.11<_11_30_16>6812.46<_12_31_16>6761.13<_01_31_17>6761.95<_02_28_17>6762.27<_03_31_17>6761.90<_04_30_17>6760.88<_05_31_17>7004.00<_06_30_17>7049.27155166.65AuditsState Auditor 20099015BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 20099015DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012780.62AuditsState Auditor 20099015EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20099015HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336387.38AuditsState Auditor 20099015PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>293.93<_08_31_15>293.93<_09_30_15>293.93<_10_31_15>293.93<_11_30_15>263.22<_12_31_15>244.32<_01_31_16>269.16<_02_29_16>269.16<_03_31_16>269.16<_04_30_16>282.42<_05_31_16>282.42<_06_30_16>269.38<_07_31_16>282.42<_08_31_16>282.42<_09_30_16>256.35<_10_31_16>282.42<_11_30_16>282.42<_12_31_16>290.16<_01_31_17>290.16<_02_28_17>290.16<_03_31_17>304.67<_04_30_17>319.98<_05_31_17>319.98<_06_30_17>319.986846.08AuditsState Auditor 20099015PERS RETIREMENT<_07_31_15>583.91<_08_31_15>583.91<_09_30_15>583.91<_10_31_15>583.91<_11_30_15>583.91<_12_31_15>541.98<_01_31_16>597.09<_02_29_16>597.09<_03_31_16>597.09<_04_30_16>626.50<_05_31_16>626.50<_06_30_16>597.58<_07_31_16>626.50<_08_31_16>626.50<_09_30_16>568.67<_10_31_16>626.50<_11_30_16>626.50<_12_31_16>643.67<_01_31_17>643.67<_02_28_17>643.67<_03_31_17>675.86<_04_30_17>709.82<_05_31_17>709.82<_06_30_17>709.8214914.38AuditsState Auditor 20099015PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.2555.25AuditsState Auditor 20099015REGULAR EMPLOYEES SALARY<_07_31_15>4387.00<_08_31_15>4387.00<_09_30_15>4387.00<_10_31_15>4387.00<_11_30_15>4387.00<_12_31_15>4071.92<_01_31_16>4486.00<_02_29_16>4486.00<_03_31_16>4486.00<_04_30_16>4707.00<_05_31_16>4707.00<_06_30_16>4489.72<_07_31_16>4707.00<_08_31_16>4707.00<_09_30_16>4272.44<_10_31_16>4707.00<_11_30_16>4707.00<_12_31_16>4836.00<_01_31_17>4836.00<_02_28_17>4836.00<_03_31_17>4836.00<_04_30_17>5079.00<_05_31_17>5079.00<_06_30_17>5079.00111050.08AuditsState Auditor 20099015SOCIAL SECURITY & MEDICARE<_07_31_15>310.46<_08_31_15>310.47<_09_30_15>310.45<_10_31_15>310.46<_11_30_15>310.46<_12_31_15>300.30<_01_31_16>331.97<_02_29_16>331.99<_03_31_16>331.97<_04_30_16>348.89<_05_31_16>343.90<_06_30_16>327.30<_07_31_16>343.91<_08_31_16>343.91<_09_30_16>310.67<_10_31_16>343.90<_11_30_16>343.92<_12_31_16>358.21<_01_31_17>358.20<_02_28_17>358.22<_03_31_17>376.70<_04_30_17>396.22<_05_31_17>396.22<_06_30_17>396.238194.93AuditsState Auditor 20099015WORK OUT OF CLASS & LEADWORK<_03_31_17>241.80<_04_30_17>253.95<_05_31_17>253.95<_06_30_17>253.951003.65AuditsState Auditor 20099015WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>3.02<_08_31_15>2.60<_09_30_15>2.70<_10_31_15>2.70<_11_30_15>2.31<_12_31_15>1.96<_01_31_16>2.60<_02_29_16>2.61<_03_31_16>2.78<_04_30_16>2.79<_05_31_16>2.60<_06_30_16>2.24<_07_31_16>2.52<_08_31_16>3.08<_09_30_16>2.02<_10_31_16>2.80<_11_30_16>1.92<_12_31_16>2.15<_01_31_17>2.30<_02_28_17>2.09<_03_31_17>2.62<_04_30_17>1.88<_05_31_17>2.04<_06_30_17>1.8658.19AuditsState Auditor 20099015Total<_07_31_15>7079.10<_08_31_15>7078.69<_09_30_15>7078.77<_10_31_15>7078.78<_11_30_15>7047.68<_12_31_15>6712.71<_01_31_16>7239.05<_02_29_16>7239.08<_03_31_16>7239.23<_04_30_16>7519.83<_05_31_16>7514.65<_06_30_16>7238.45<_07_31_16>7514.58<_08_31_16>7515.14<_09_30_16>6962.38<_10_31_16>7514.85<_11_30_16>7513.99<_12_31_16>8010.40<_01_31_17>8010.54<_02_28_17>8010.35<_03_31_17>8317.86<_04_30_17>8641.06<_05_31_17>8641.22<_06_30_17>8641.05181359.44AuditsState Auditor 20099016BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AuditsState Auditor 20099016DENTAL INSURANCE<_07_31_15>97.58<_08_31_15>97.58<_09_30_15>97.58<_10_31_15>97.58<_11_30_15>97.58<_12_31_15>99.53<_01_31_16>99.53<_02_29_16>99.53<_03_31_16>99.53<_04_30_16>99.53<_05_31_16>99.53<_06_30_16>99.53<_07_31_16>99.53<_08_31_16>99.53<_09_30_16>99.53<_10_31_16>99.53<_11_30_16>99.53<_12_31_16>100.78<_01_31_17>100.78<_02_28_17>100.78<_03_31_17>100.78<_04_30_17>100.78<_05_31_17>100.78<_06_30_17>100.782387.72AuditsState Auditor 20099016EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20099016HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_11_30_15>1205.18<_12_31_15>1270.00<_01_31_16>1270.00<_02_29_16>1270.00<_03_31_16>1270.00<_04_30_16>1270.00<_05_31_16>1270.00<_06_30_16>1270.00<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1270.00<_10_31_16>1270.00<_11_30_16>1270.00<_12_31_16>1264.16<_01_31_17>1264.16<_02_28_17>1264.16<_03_31_17>1264.16<_04_30_17>1264.16<_05_31_17>1264.16<_06_30_17>1264.1630115.02AuditsState Auditor 20099016PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>393.61<_08_31_15>393.61<_09_30_15>393.61<_10_31_15>394.75<_11_30_15>369.81<_12_31_15>356.31<_01_31_16>378.13<_02_29_16>378.13<_03_31_16>356.31<_04_30_16>378.13<_05_31_16>378.13<_06_30_16>378.13<_07_31_16>356.31<_08_31_16>378.13<_09_30_16>378.13<_10_31_16>379.22<_11_30_16>396.77<_12_31_16>388.86<_01_31_17>407.67<_02_28_17>407.67<_03_31_17>384.15<_04_30_17>407.67<_05_31_17>407.67<_06_30_17>407.679248.58AuditsState Auditor 20099016PERS RETIREMENT<_07_31_15>781.93<_08_31_15>781.93<_09_30_15>781.93<_10_31_15>784.19<_11_30_15>820.36<_12_31_15>790.41<_01_31_16>838.81<_02_29_16>838.81<_03_31_16>790.41<_04_30_16>838.81<_05_31_16>838.81<_06_30_16>838.81<_07_31_16>790.41<_08_31_16>838.81<_09_30_16>838.81<_10_31_16>841.24<_11_30_16>880.17<_12_31_16>862.62<_01_31_17>904.35<_02_28_17>904.35<_03_31_17>852.18<_04_30_17>904.35<_05_31_17>904.35<_06_30_17>904.3520151.20AuditsState Auditor 20099016REGULAR EMPLOYEES SALARY<_07_31_15>5595.00<_08_31_15>5595.00<_09_30_15>5595.00<_10_31_15>5611.18<_11_30_15>5870.00<_12_31_15>5655.71<_01_31_16>6002.00<_02_29_16>6002.00<_03_31_16>5655.71<_04_30_16>6002.00<_05_31_16>6002.00<_06_30_16>6002.00<_07_31_16>5655.71<_08_31_16>6002.00<_09_30_16>6002.00<_10_31_16>6019.41<_11_30_16>6298.00<_12_31_16>6172.33<_01_31_17>6471.00<_02_28_17>6471.00<_03_31_17>6097.67<_04_30_17>6471.00<_05_31_17>6471.00<_06_30_17>6471.00144189.72AuditsState Auditor 20099016SOCIAL SECURITY & MEDICARE<_07_31_15>448.79<_08_31_15>448.78<_09_30_15>448.78<_10_31_15>450.08<_11_30_15>470.87<_12_31_15>452.98<_01_31_16>480.79<_02_29_16>480.79<_03_31_16>452.98<_04_30_16>480.80<_05_31_16>480.79<_06_30_16>480.79<_07_31_16>452.98<_08_31_16>480.79<_09_30_16>480.80<_10_31_16>482.19<_11_30_16>504.56<_12_31_16>495.82<_01_31_17>519.80<_02_28_17>519.81<_03_31_17>489.82<_04_30_17>519.82<_05_31_17>519.80<_06_30_17>519.8111563.22AuditsState Auditor 20099016WORK OUT OF CLASS & LEADWORK<_07_31_15>279.75<_08_31_15>279.75<_09_30_15>279.75<_10_31_15>280.56<_11_30_15>293.50<_12_31_15>282.79<_01_31_16>300.10<_02_29_16>300.10<_03_31_16>282.79<_04_30_16>300.10<_05_31_16>300.10<_06_30_16>300.10<_07_31_16>282.79<_08_31_16>300.10<_09_30_16>300.10<_10_31_16>300.97<_11_30_16>314.90<_12_31_16>308.62<_01_31_17>323.55<_02_28_17>323.55<_03_31_17>304.88<_04_30_17>323.55<_05_31_17>323.55<_06_30_17>323.557209.50AuditsState Auditor 20099016WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.04<_08_31_15>2.63<_09_30_15>2.75<_10_31_15>2.70<_11_30_15>2.02<_12_31_15>2.69<_01_31_16>1.97<_02_29_16>2.68<_03_31_16>2.89<_04_30_16>2.52<_05_31_16>2.63<_06_30_16>2.75<_07_31_16>1.81<_08_31_16>2.92<_09_30_16>2.70<_10_31_16>2.86<_11_30_16>2.91<_12_31_16>1.87<_01_31_17>2.53<_02_28_17>2.34<_03_31_17>2.43<_04_30_17>1.85<_05_31_17>1.99<_06_30_17>1.8158.29AuditsState Auditor 20099016Total<_07_31_15>8806.77<_08_31_15>8807.35<_09_30_15>8807.47<_10_31_15>8829.11<_11_30_15>9132.21<_12_31_15>8913.33<_01_31_16>9374.24<_02_29_16>9374.95<_03_31_16>8913.53<_04_30_16>9374.80<_05_31_16>9374.90<_06_30_16>9375.02<_07_31_16>8912.45<_08_31_16>9375.19<_09_30_16>9374.98<_10_31_16>9398.33<_11_30_16>9769.75<_12_31_16>9597.97<_01_31_17>9996.75<_02_28_17>9996.57<_03_31_17>9498.98<_04_30_17>9996.09<_05_31_17>9996.21<_06_30_17>9996.04224992.99AuditsState Auditor 20099017BASIC LIFE INSURANCE - $5.000<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>1.90<_01_31_17>0.95<_02_28_17>0.9519.00AuditsState Auditor 20099017DENTAL INSURANCE<_08_31_15>97.71<_09_30_15>97.71<_10_31_15>97.71<_11_30_15>97.71<_12_31_15>97.65<_01_31_16>97.65<_02_29_16>97.65<_03_31_16>97.65<_04_30_16>97.65<_05_31_16>97.65<_06_30_16>97.65<_07_31_16>97.65<_08_31_16>97.65<_11_30_16>97.65<_12_31_16>234.44<_01_31_17>117.22<_02_28_17>117.221836.22AuditsState Auditor 20099017EMPLOYMENT RELATIONS BOARD ASSESSMENT<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.9238.40AuditsState Auditor 20099017HEALTH INSURANCE<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1257.10<_10_31_16>1038.96<_11_30_16>1435.21<_12_31_16>3500.66<_01_31_17>1750.33<_02_28_17>1750.3329179.52AuditsState Auditor 20099017PERS PENSION OBLIGATION BOND PAYMENT<_08_31_15>323.82<_09_30_15>316.35<_10_31_15>309.83<_11_30_15>289.99<_12_31_15>282.86<_01_31_16>282.86<_02_29_16>249.80<_03_31_16>242.94<_04_30_16>296.54<_05_31_16>296.54<_06_30_16>295.80<_07_31_16>240.36<_08_31_16>292.97<_09_30_16>251.22<_10_31_16>206.29<_11_30_16>261.44<_12_31_16>146.53<_01_31_17>138.16<_02_28_17>167.79<_03_31_17>28.524920.61AuditsState Auditor 20099017PERS RETIREMENT<_08_31_15>643.29<_09_30_15>628.45<_10_31_15>615.50<_11_30_15>643.29<_12_31_15>627.47<_01_31_16>627.47<_02_29_16>554.14<_03_31_16>538.92<_04_30_16>657.83<_05_31_16>657.83<_06_30_16>656.19<_07_31_16>533.20<_08_31_16>649.92<_09_30_16>557.28<_10_31_16>457.62<_11_30_16>579.97<_12_31_16>325.06<_01_31_17>306.48<_02_28_17>372.21<_03_31_17>63.2710695.39AuditsState Auditor 20099017PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>0.00<_02_28_17>3.2558.50AuditsState Auditor 20099017REGULAR EMPLOYEES SALARY<_08_31_15>4603.00<_09_30_15>4496.79<_10_31_15>4404.09<_11_30_15>4603.00<_12_31_15>4489.78<_01_31_16>4489.78<_02_29_16>3965.09<_03_31_16>3856.16<_04_30_16>4707.00<_05_31_16>4707.00<_06_30_16>4695.23<_07_31_16>3815.30<_08_31_16>4650.43<_09_30_16>3987.54<_10_31_16>3274.46<_11_30_16>4149.88<_12_31_16>2325.95<_01_31_17>2192.91<_02_28_17>2663.30<_03_31_17>473.5076550.19AuditsState Auditor 20099017SOCIAL SECURITY & MEDICARE<_08_31_15>364.56<_09_30_15>356.03<_10_31_15>348.58<_11_30_15>364.56<_12_31_15>350.11<_01_31_16>350.11<_02_29_16>307.96<_03_31_16>299.14<_04_30_16>367.50<_05_31_16>367.48<_06_30_16>366.55<_07_31_16>295.87<_08_31_16>362.94<_09_30_16>283.63<_10_31_16>209.66<_11_30_16>317.77<_12_31_16>155.68<_01_31_17>162.28<_02_28_17>196.22<_03_31_17>37.575864.20AuditsState Auditor 20099017WORK OUT OF CLASS & LEADWORK<_08_31_15>230.15<_09_30_15>224.84<_10_31_15>220.20<_11_30_15>230.15<_12_31_15>224.49<_01_31_16>224.49<_02_29_16>198.25<_03_31_16>192.81<_04_30_16>235.35<_05_31_16>235.35<_06_30_16>234.76<_07_31_16>190.76<_08_31_16>232.52<_09_30_16>199.38<_10_31_16>163.72<_11_30_16>207.49<_12_31_16>116.30<_01_31_17>109.65<_02_28_17>133.17<_03_31_17>23.683827.51AuditsState Auditor 20099017WORKERS' BENEFIT FUND ASSESSMENT<_08_31_15>2.85<_09_30_15>2.51<_10_31_15>2.65<_11_30_15>1.93<_12_31_15>2.53<_01_31_16>2.21<_02_29_16>1.91<_03_31_16>2.45<_04_30_16>2.83<_05_31_16>2.64<_06_30_16>2.53<_07_31_16>1.29<_08_31_16>2.76<_09_30_16>2.03<_10_31_16>1.67<_11_30_16>1.93<_12_31_16>0.95<_01_31_17>1.02<_02_28_17>1.2439.93AuditsState Auditor 21507001HEALTH INSURANCE<_05_31_17>848.48<_06_30_17>848.481696.96AuditsState Auditor 20099017Total<_07_31_15>0.00<_08_31_15>7654.01<_09_30_15>7511.31<_10_31_15>7387.19<_11_30_15>7619.26<_12_31_15>7516.22<_01_31_16>7515.90<_02_29_16>6816.13<_03_31_16>6671.40<_04_30_16>7806.03<_05_31_16>7805.82<_06_30_16>7790.04<_07_31_16>6615.76<_08_31_16>7730.52<_09_30_16>6544.30<_10_31_16>5358.50<_11_30_16>7057.46<_12_31_16>6812.64<_01_31_17>4780.92<_02_28_17>5407.60<_03_31_17>628.46<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00133029.47AuditsState Auditor 20099018BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AuditsState Auditor 20099018DENTAL INSURANCE<_07_31_15>97.58<_08_31_15>97.58<_09_30_15>97.58<_10_31_15>97.58<_11_30_15>97.71<_12_31_15>101.76<_01_31_16>101.76<_02_29_16>101.76<_03_31_16>101.76<_04_30_16>101.76<_05_31_16>101.76<_06_30_16>101.76<_07_31_16>101.76<_08_31_16>101.76<_09_30_16>101.76<_10_31_16>101.76<_11_30_16>101.76<_12_31_16>122.16<_01_31_17>122.16<_02_28_17>122.16<_03_31_17>122.16<_04_30_17>122.16<_05_31_17>122.16<_06_30_17>122.162564.27AuditsState Auditor 20099018EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20099018HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_11_30_15>1206.77<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3232335.25AuditsState Auditor 20099018PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>318.72<_08_31_15>323.88<_09_30_15>323.88<_10_31_15>323.88<_11_30_15>290.04<_12_31_15>118.66<_01_31_16>74.15<_02_29_16>244.24<_03_31_16>296.58<_04_30_16>296.58<_05_31_16>296.58<_06_30_16>296.58<_07_31_16>307.83<_08_31_16>311.58<_09_30_16>311.58<_10_31_16>311.58<_11_30_16>311.58<_12_31_16>320.16<_01_31_17>320.16<_02_28_17>320.16<_03_31_17>320.16<_04_30_17>320.16<_05_31_17>320.16<_06_30_17>320.166999.04AuditsState Auditor 20099018PERS RETIREMENT<_07_31_15>633.16<_08_31_15>643.41<_09_30_15>643.41<_10_31_15>643.41<_11_30_15>643.41<_12_31_15>263.23<_01_31_16>164.48<_02_29_16>541.81<_03_31_16>657.91<_04_30_16>657.91<_05_31_16>657.91<_06_30_16>657.91<_07_31_16>682.87<_08_31_16>691.19<_09_30_16>691.19<_10_31_16>691.19<_11_30_16>691.19<_12_31_16>710.22<_01_31_17>710.22<_02_28_17>710.22<_03_31_17>710.22<_04_30_17>710.22<_05_31_17>710.22<_06_30_17>710.2215227.13AuditsState Auditor 20099018REGULAR EMPLOYEES SALARY<_07_31_15>4757.00<_08_31_15>4834.00<_09_30_15>4834.00<_10_31_15>4834.00<_11_30_15>4834.00<_12_31_15>1977.72<_01_31_16>1235.75<_02_29_16>4070.71<_03_31_16>4943.00<_04_30_16>4943.00<_05_31_16>4943.00<_06_30_16>4943.00<_07_31_16>5130.50<_08_31_16>5193.00<_09_30_16>5193.00<_10_31_16>5193.00<_11_30_16>5193.00<_12_31_16>5336.00<_01_31_17>5336.00<_02_28_17>5336.00<_03_31_17>5336.00<_04_30_17>5336.00<_05_31_17>5336.00<_06_30_17>5336.00114403.68AuditsState Auditor 20099018SOCIAL SECURITY & MEDICARE<_07_31_15>363.29<_08_31_15>369.19<_09_30_15>369.17<_10_31_15>369.19<_11_30_15>367.01<_12_31_15>152.68<_01_31_16>95.91<_02_29_16>312.80<_03_31_16>379.51<_04_30_16>379.53<_05_31_16>379.52<_06_30_16>379.52<_07_31_16>393.86<_08_31_16>398.65<_09_30_16>398.64<_10_31_16>398.65<_11_30_16>398.64<_12_31_16>408.84<_01_31_17>408.83<_02_28_17>408.85<_03_31_17>408.84<_04_30_17>408.84<_05_31_17>408.83<_06_30_17>408.858767.64AuditsState Auditor 20099018WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.86<_08_31_15>2.70<_09_30_15>2.80<_10_31_15>2.65<_11_30_15>0.45<_12_31_15>0.14<_01_31_16>0.68<_02_29_16>2.04<_03_31_16>2.79<_04_30_16>2.33<_05_31_16>2.49<_06_30_16>2.69<_07_31_16>2.00<_08_31_16>3.21<_09_30_16>2.53<_10_31_16>2.79<_11_30_16>3.00<_12_31_16>1.90<_01_31_17>2.62<_02_28_17>2.53<_03_31_17>2.80<_04_30_17>1.78<_05_31_17>2.04<_06_30_17>1.8153.63AuditsState Auditor 20099018Total<_07_31_15>7380.68<_08_31_15>7478.83<_09_30_15>7478.91<_10_31_15>7478.78<_11_30_15>7442.28<_12_31_15>3915.56<_01_31_16>2974.10<_02_29_16>6574.73<_03_31_16>7682.92<_04_30_16>7682.48<_05_31_16>7682.63<_06_30_16>7682.83<_07_31_16>7920.19<_08_31_16>8000.76<_09_30_16>8000.07<_10_31_16>8000.34<_11_30_16>8000.54<_12_31_16>8434.51<_01_31_17>8435.22<_02_28_17>8435.15<_03_31_17>8435.41<_04_30_17>8434.39<_05_31_17>8434.64<_06_30_17>8434.43180420.38AuditsState Auditor 20099021BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_06_30_17>0.9910.49AuditsState Auditor 20099021DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_06_30_17>61.081176.33AuditsState Auditor 20099021EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_06_30_17>1.9221.12AuditsState Auditor 20099021HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_06_30_17>766.1614854.76AuditsState Auditor 20099021PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>367.20<_08_31_15>375.11<_09_30_15>375.11<_10_31_15>375.11<_11_30_15>335.92<_12_31_15>343.48<_01_31_16>343.48<_02_29_16>343.48<_03_31_16>343.48<_04_30_16>343.48<_06_30_17>290.373836.22AuditsState Auditor 20099021PERS RETIREMENT<_07_31_15>729.46<_08_31_15>745.18<_09_30_15>745.18<_10_31_15>745.18<_11_30_15>745.18<_12_31_15>761.95<_01_31_16>761.95<_02_29_16>761.95<_03_31_16>761.95<_04_30_16>761.95<_06_30_17>644.138164.06AuditsState Auditor 20099021REGULAR EMPLOYEES SALARY<_07_31_15>5219.55<_08_31_15>5332.00<_09_30_15>5332.00<_10_31_15>5332.00<_11_30_15>5332.00<_12_31_15>5452.00<_01_31_16>5452.00<_02_29_16>5452.00<_03_31_16>5452.00<_04_30_16>5452.00<_06_30_17>4609.0058416.55AuditsState Auditor 20099021SOCIAL SECURITY & MEDICARE<_07_31_15>415.31<_08_31_15>424.35<_09_30_15>424.36<_10_31_15>424.35<_11_30_15>424.34<_12_31_15>433.78<_01_31_16>433.78<_02_29_16>433.78<_03_31_16>433.78<_04_30_16>433.79<_06_30_17>370.934652.55AuditsState Auditor 20099021WORK OUT OF CLASS & LEADWORK<_07_31_15>260.98<_08_31_15>266.60<_09_30_15>266.60<_10_31_15>266.60<_11_30_15>266.60<_12_31_15>272.60<_01_31_16>272.60<_02_29_16>272.60<_03_31_16>272.60<_04_30_16>272.60<_06_30_17>230.452920.83AuditsState Auditor 20099021WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.66<_08_31_15>2.87<_09_30_15>2.90<_10_31_15>2.62<_11_30_15>2.46<_12_31_15>2.23<_01_31_16>2.58<_02_29_16>2.72<_03_31_16>3.09<_04_30_16>2.50<_06_30_17>2.0328.66AuditsState Auditor 20099021Total<_07_31_15>8492.69<_08_31_15>8643.64<_09_30_15>8643.68<_10_31_15>8643.39<_11_30_15>8604.03<_12_31_15>8815.02<_01_31_16>8815.37<_02_29_16>8815.51<_03_31_16>8815.88<_04_30_16>8815.30<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>6977.0694081.57AuditsState Auditor 20099031BASIC LIFE INSURANCE - $5.000<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9922.69AuditsState Auditor 20099031DENTAL INSURANCE<_08_31_15>72.82<_09_30_15>72.82<_10_31_15>72.82<_11_30_15>72.82<_12_31_15>74.28<_01_31_16>74.28<_02_29_16>74.28<_03_31_16>74.28<_04_30_16>74.28<_05_31_16>74.28<_06_30_16>74.28<_07_31_16>74.28<_08_31_16>74.28<_09_30_16>74.28<_10_31_16>74.28<_11_30_16>74.28<_12_31_16>100.78<_01_31_17>100.78<_02_28_17>100.78<_03_31_17>100.78<_04_30_17>100.78<_05_31_17>100.78<_06_30_17>61.081848.40AuditsState Auditor 20099031EMPLOYMENT RELATIONS BOARD ASSESSMENT<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9244.16AuditsState Auditor 20099031HEALTH INSURANCE<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>1257.26<_01_31_17>1257.26<_02_28_17>1257.26<_03_31_17>1257.26<_04_30_17>1257.26<_05_31_17>1257.26<_06_30_17>766.1623280.96AuditsState Auditor 21507001PERS PENSION OBLIGATION BOND PAYMENT<_05_31_17>164.12<_06_30_17>290.37454.49AuditsState Auditor 20099031PERS PENSION OBLIGATION BOND PAYMENT<_03_31_16>232.53<_04_30_16>232.53<_05_31_16>259.34<_06_30_16>269.39<_07_31_16>269.39<_08_31_16>269.39<_09_30_16>269.39<_10_31_16>269.39<_11_30_16>269.39<_12_31_16>276.82<_01_31_17>276.82<_02_28_17>276.82<_03_31_17>276.82<_04_30_17>276.82<_05_31_17>286.17<_06_30_17>290.374301.38AuditsState Auditor 20099031PERS RETIREMENT<_03_31_16>515.83<_04_30_16>515.83<_05_31_16>575.30<_06_30_16>597.59<_07_31_16>597.59<_08_31_16>597.59<_09_30_16>597.59<_10_31_16>597.59<_11_30_16>597.59<_12_31_16>614.08<_01_31_17>614.08<_02_28_17>614.08<_03_31_17>614.08<_04_30_17>614.08<_05_31_17>634.82<_06_30_17>644.139541.85AuditsState Auditor 20099031REGULAR EMPLOYEES SALARY<_08_31_15>2750.48<_09_30_15>3445.90<_10_31_15>3610.00<_11_30_15>3610.00<_12_31_15>3691.00<_01_31_16>3691.00<_02_29_16>3691.00<_03_31_16>3691.00<_04_30_16>3691.00<_05_31_16>4116.46<_06_30_16>4276.00<_07_31_16>4276.00<_08_31_16>4276.00<_09_30_16>4276.00<_10_31_16>4276.00<_11_30_16>4276.00<_12_31_16>4394.00<_01_31_17>4394.00<_02_28_17>4394.00<_03_31_17>4394.00<_04_30_17>4394.00<_05_31_17>4542.31<_06_30_17>4609.0092765.15AuditsState Auditor 20099031SOCIAL SECURITY & MEDICARE<_08_31_15>216.72<_09_30_15>272.57<_10_31_15>285.77<_11_30_15>285.75<_12_31_15>293.77<_01_31_16>293.79<_02_29_16>293.77<_03_31_16>293.77<_04_30_16>293.79<_05_31_16>327.95<_06_30_16>340.77<_07_31_16>340.76<_08_31_16>340.77<_09_30_16>340.77<_10_31_16>340.76<_11_30_16>340.77<_12_31_16>404.66<_01_31_17>404.67<_02_28_17>404.66<_03_31_17>404.66<_04_30_17>404.68<_05_31_17>416.56<_06_30_17>370.937713.07AuditsState Auditor 20099031WORK OUT OF CLASS & LEADWORK<_08_31_15>137.52<_09_30_15>172.30<_10_31_15>180.50<_11_30_15>180.50<_12_31_15>184.55<_01_31_16>184.55<_02_29_16>184.55<_03_31_16>184.55<_04_30_16>184.55<_05_31_16>205.82<_06_30_16>213.80<_07_31_16>213.80<_08_31_16>213.80<_09_30_16>213.80<_10_31_16>213.80<_11_30_16>213.80<_12_31_16>219.70<_01_31_17>219.70<_02_28_17>219.70<_03_31_17>219.70<_04_30_17>219.70<_05_31_17>227.12<_06_30_17>230.454638.26AuditsState Auditor 20099031WORKERS' BENEFIT FUND ASSESSMENT<_08_31_15>2.18<_09_30_15>2.63<_10_31_15>2.85<_11_30_15>2.45<_12_31_15>2.72<_01_31_16>2.58<_02_29_16>2.58<_03_31_16>2.89<_04_30_16>2.47<_05_31_16>2.72<_06_30_16>2.68<_07_31_16>2.04<_08_31_16>2.81<_09_30_16>2.72<_10_31_16>2.83<_11_30_16>2.32<_12_31_16>2.11<_01_31_17>2.45<_02_28_17>2.41<_03_31_17>2.89<_04_30_17>1.85<_05_31_17>2.22<_06_30_17>1.8357.23AuditsState Auditor 20099031Total<_07_31_15>0.00<_08_31_15>4082.02<_09_30_15>4868.52<_10_31_15>5054.24<_11_30_15>5053.82<_12_31_15>5197.03<_01_31_16>5196.91<_02_29_16>5196.89<_03_31_16>5945.56<_04_30_16>5945.16<_05_31_16>6512.58<_06_30_16>6725.22<_07_31_16>6724.57<_08_31_16>6725.35<_09_30_16>6725.26<_10_31_16>6725.36<_11_30_16>6724.86<_12_31_16>7272.32<_01_31_17>7272.67<_02_28_17>7272.62<_03_31_17>7273.10<_04_30_17>7272.08<_05_31_17>7470.15<_06_30_17>6976.86144213.15AuditsState Auditor 20099032BASIC LIFE INSURANCE - $5.000<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9922.69AuditsState Auditor 20099032DENTAL INSURANCE<_08_31_15>103.44<_09_30_15>103.44<_10_31_15>103.44<_11_30_15>103.44<_12_31_15>104.42<_01_31_16>104.42<_02_29_16>104.42<_03_31_16>104.42<_04_30_16>104.42<_05_31_16>104.42<_06_30_16>104.42<_07_31_16>104.42<_08_31_16>104.42<_09_30_16>104.42<_10_31_16>104.42<_11_30_16>104.42<_12_31_16>100.89<_01_31_17>100.89<_02_28_17>100.89<_03_31_17>100.89<_04_30_17>100.89<_05_31_17>100.89<_06_30_17>100.892373.03AuditsState Auditor 20099032EMPLOYMENT RELATIONS BOARD ASSESSMENT<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9244.16AuditsState Auditor 20099032HEALTH INSURANCE<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_11_30_15>1205.18<_12_31_15>1270.00<_01_31_16>1270.00<_02_29_16>1270.00<_03_31_16>1270.00<_04_30_16>1270.00<_05_31_16>1270.00<_06_30_16>1270.00<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1270.00<_10_31_16>1270.00<_11_30_16>1270.00<_12_31_16>1264.16<_01_31_17>1264.16<_02_28_17>1264.16<_03_31_17>1264.16<_04_30_17>1264.16<_05_31_17>1264.16<_06_30_17>1264.1628909.84AuditsState Auditor 20099032PERS PENSION OBLIGATION BOND PAYMENT<_02_29_16>938.12<_03_31_16>360.42<_04_30_16>360.42<_05_31_16>360.42<_06_30_16>360.42<_07_31_16>360.42<_08_31_16>361.35<_09_30_16>378.13<_10_31_16>378.13<_11_30_16>378.13<_12_31_16>388.52<_01_31_17>388.52<_02_28_17>388.52<_03_31_17>388.52<_04_30_17>388.52<_05_31_17>388.52<_06_30_17>388.526955.60AuditsState Auditor 20099032PERS RETIREMENT<_02_29_16>3014.50<_03_31_16>1158.16<_04_30_16>1158.16<_05_31_16>1158.16<_06_30_16>1158.16<_07_31_16>1158.16<_08_31_16>1161.15<_09_30_16>1215.05<_10_31_16>1215.05<_11_30_16>1215.05<_12_31_16>1248.45<_01_31_17>1248.45<_02_28_17>1248.45<_03_31_17>1248.45<_04_30_17>1248.45<_05_31_17>1248.45<_06_30_17>1248.4522350.75AuditsState Auditor 20099032PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2561.75AuditsState Auditor 20099032REGULAR EMPLOYEES SALARY<_08_31_15>299.73<_09_30_15>5179.50<_10_31_15>5209.93<_11_30_15>5529.18<_12_31_15>3646.73<_01_31_16>5721.00<_02_29_16>5721.00<_03_31_16>5721.00<_04_30_16>5721.00<_05_31_16>5721.00<_06_30_16>5721.00<_07_31_16>5721.00<_08_31_16>5735.79<_09_30_16>6002.00<_10_31_16>6002.00<_11_30_16>6002.00<_12_31_16>6167.00<_01_31_17>6167.00<_02_28_17>6167.00<_03_31_17>6167.00<_04_30_17>6167.00<_05_31_17>6167.00<_06_30_17>6167.00126822.86AuditsState Auditor 20099032SOCIAL SECURITY & MEDICARE<_08_31_15>20.98<_09_30_15>412.95<_10_31_15>415.38<_11_30_15>441.04<_12_31_15>292.63<_01_31_16>459.24<_02_29_16>459.24<_03_31_16>459.24<_04_30_16>459.24<_05_31_16>459.24<_06_30_16>459.25<_07_31_16>459.24<_08_31_16>460.43<_09_30_16>481.81<_10_31_16>481.81<_11_30_16>481.82<_12_31_16>489.14<_01_31_17>489.15<_02_28_17>489.14<_03_31_17>489.14<_04_30_17>488.78<_05_31_17>488.76<_06_30_17>488.7610126.41AuditsState Auditor 20099032WORK OUT OF CLASS & LEADWORK<_08_31_15>14.99<_09_30_15>258.98<_10_31_15>260.50<_11_30_15>276.46<_12_31_15>182.34<_01_31_16>286.05<_02_29_16>286.05<_03_31_16>286.05<_04_30_16>286.05<_05_31_16>286.05<_06_30_16>286.05<_07_31_16>286.05<_08_31_16>286.79<_09_30_16>300.10<_10_31_16>300.10<_11_30_16>300.10<_12_31_16>308.35<_01_31_17>308.35<_02_28_17>308.35<_03_31_17>308.35<_04_30_17>308.35<_05_31_17>308.35<_06_30_17>308.356341.16AuditsState Auditor 20099032WORKERS' BENEFIT FUND ASSESSMENT<_08_31_15>0.15<_09_30_15>2.72<_10_31_15>2.55<_11_30_15>2.60<_12_31_15>1.76<_01_31_16>2.55<_02_29_16>2.58<_03_31_16>3.01<_04_30_16>2.50<_05_31_16>2.41<_06_30_16>2.65<_07_31_16>2.31<_08_31_16>2.28<_09_30_16>1.98<_10_31_16>2.86<_11_30_16>2.96<_12_31_16>1.25<_01_31_17>2.52<_02_28_17>2.39<_03_31_17>3.04<_04_30_17>1.90<_05_31_17>1.94<_06_30_17>2.0052.91AuditsState Auditor 20099032Total<_07_31_15>0.00<_08_31_15>1647.36<_09_30_15>7165.66<_10_31_15>7199.87<_11_30_15>7560.79<_12_31_15>5504.04<_01_31_16>7849.42<_02_29_16>11802.07<_03_31_16>9368.46<_04_30_16>9367.95<_05_31_16>9367.86<_06_30_16>9368.11<_07_31_16>9367.76<_08_31_16>9388.37<_09_30_16>9759.65<_10_31_16>9760.53<_11_30_16>9760.64<_12_31_16>9973.92<_01_31_17>9975.20<_02_28_17>9975.06<_03_31_17>9975.71<_04_30_17>9974.21<_05_31_17>9974.23<_06_30_17>9974.29204061.16AuditsState Auditor 20099034BASIC LIFE INSURANCE - $5.000<_11_30_15>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.954.75AuditsState Auditor 20099034DENTAL INSURANCE<_03_31_17>96.71<_04_30_17>96.81<_05_31_17>96.81<_06_30_17>96.81387.14AuditsState Auditor 20099034EMPLOYMENT RELATIONS BOARD ASSESSMENT<_11_30_15>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.929.60AuditsState Auditor 20099034HEALTH INSURANCE<_11_30_15>386.05<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.026162.13AuditsState Auditor 20099034PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2513.00AuditsState Auditor 20099034REGULAR EMPLOYEES SALARY<_11_30_15>2190.57<_03_31_17>955.22<_04_30_17>4394.00<_05_31_17>4394.00<_06_30_17>4394.0016327.79AuditsState Auditor 20099034SOCIAL SECURITY & MEDICARE<_11_30_15>185.33<_03_31_17>65.33<_04_30_17>328.41<_05_31_17>328.41<_06_30_17>328.391235.87AuditsState Auditor 20099034WORKERS' BENEFIT FUND ASSESSMENT<_11_30_15>1.22<_03_31_17>0.68<_04_30_17>1.92<_05_31_17>2.15<_06_30_17>1.977.94AuditsState Auditor 21507001PERS RETIREMENT<_05_31_17>364.07<_06_30_17>644.131008.20AuditsState Auditor 20099035BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AuditsState Auditor 20099035DENTAL INSURANCE<_07_31_15>72.82<_08_31_15>72.82<_09_30_15>72.82<_10_31_15>72.82<_11_30_15>72.82<_12_31_15>74.28<_01_31_16>74.28<_02_29_16>74.28<_03_31_16>74.28<_04_30_16>74.28<_05_31_16>74.28<_06_30_16>74.28<_07_31_16>74.28<_08_31_16>74.28<_09_30_16>74.28<_10_31_16>74.28<_11_30_16>74.28<_12_31_16>61.08<_01_31_17>61.08<_02_28_17>61.08<_03_31_17>61.08<_04_30_17>61.08<_05_31_17>61.08<_06_30_17>61.081683.02AuditsState Auditor 20099035EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20099035HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.16<_06_30_17>766.1621233.77AuditsState Auditor 20099035PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>340.07<_08_31_15>340.07<_09_30_15>300.84<_10_31_15>340.07<_11_30_15>304.54<_12_31_15>291.79<_01_31_16>293.45<_02_29_16>279.15<_03_31_16>259.14<_04_30_16>327.16<_05_31_16>287.50<_06_30_16>327.16<_07_31_16>327.16<_08_31_16>327.16<_09_30_16>327.16<_10_31_16>327.16<_11_30_16>327.16<_12_31_16>336.17<_01_31_17>336.17<_02_28_17>350.83<_03_31_17>352.93<_04_30_17>352.93<_05_31_17>352.93<_06_30_17>352.937761.63AuditsState Auditor 20099035PERS RETIREMENT<_07_31_15>675.57<_08_31_15>675.57<_09_30_15>597.64<_10_31_15>675.57<_11_30_15>675.57<_12_31_15>647.29<_01_31_16>650.96<_02_29_16>619.25<_03_31_16>574.87<_04_30_16>725.75<_05_31_16>637.77<_06_30_16>725.75<_07_31_16>725.75<_08_31_16>725.75<_09_30_16>725.75<_10_31_16>725.75<_11_30_16>725.75<_12_31_16>745.73<_01_31_17>745.73<_02_28_17>778.26<_03_31_17>782.91<_04_30_17>782.91<_05_31_17>782.91<_06_30_17>782.9116911.67AuditsState Auditor 20099035PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00AuditsState Auditor 20099035REGULAR EMPLOYEES SALARY<_07_31_15>4834.00<_08_31_15>4834.00<_09_30_15>4276.29<_10_31_15>4834.00<_11_30_15>4834.00<_12_31_15>4631.58<_01_31_16>4657.86<_02_29_16>4431.03<_03_31_16>4113.40<_04_30_16>5193.00<_05_31_16>4563.50<_06_30_16>5193.00<_07_31_16>5193.00<_08_31_16>5193.00<_09_30_16>5193.00<_10_31_16>5193.00<_11_30_16>5193.00<_12_31_16>5336.00<_01_31_17>5336.00<_02_28_17>5568.75<_03_31_17>5602.00<_04_30_17>5602.00<_05_31_17>5602.00<_06_30_17>5602.00121009.41AuditsState Auditor 20099035SOCIAL SECURITY & MEDICARE<_07_31_15>375.75<_08_31_15>375.76<_09_30_15>330.96<_10_31_15>375.76<_11_30_15>375.76<_12_31_15>359.09<_01_31_16>361.22<_02_29_16>342.99<_03_31_16>317.47<_04_30_16>404.20<_05_31_16>353.62<_06_30_16>404.20<_07_31_16>404.19<_08_31_16>404.19<_09_30_16>404.20<_10_31_16>404.19<_11_30_16>404.20<_12_31_16>415.83<_01_31_17>415.84<_02_28_17>434.52<_03_31_17>437.19<_04_30_17>437.20<_05_31_17>437.20<_06_30_17>437.209412.73AuditsState Auditor 20099035WORK OUT OF CLASS & LEADWORK<_07_31_15>241.70<_08_31_15>241.70<_09_30_15>213.81<_10_31_15>241.70<_11_30_15>241.70<_12_31_15>231.58<_01_31_16>232.89<_02_29_16>221.55<_03_31_16>205.67<_04_30_16>259.65<_05_31_16>228.17<_06_30_16>259.65<_07_31_16>259.65<_08_31_16>259.65<_09_30_16>259.65<_10_31_16>259.65<_11_30_16>259.65<_12_31_16>266.80<_01_31_17>266.80<_02_28_17>278.44<_03_31_17>280.10<_04_30_17>280.10<_05_31_17>280.10<_06_30_17>280.106050.46AuditsState Auditor 20099035WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.49<_08_31_15>2.89<_09_30_15>2.27<_10_31_15>2.45<_11_30_15>2.38<_12_31_15>2.40<_01_31_16>2.21<_02_29_16>2.02<_03_31_16>2.33<_04_30_16>2.53<_05_31_16>2.26<_06_30_16>2.99<_07_31_16>2.19<_08_31_16>3.03<_09_30_16>2.38<_10_31_16>2.65<_11_30_16>2.76<_12_31_16>1.78<_01_31_17>2.36<_02_28_17>2.46<_03_31_17>2.67<_04_30_17>1.85<_05_31_17>1.98<_06_30_17>1.9057.23AuditsState Auditor 20099035Total<_07_31_15>7447.95<_08_31_15>7448.36<_09_30_15>6700.18<_10_31_15>7447.92<_11_30_15>7412.32<_12_31_15>7191.97<_01_31_16>7226.83<_02_29_16>6924.23<_03_31_16>6501.12<_04_30_16>7940.53<_05_31_16>7101.06<_06_30_16>7940.99<_07_31_16>7940.18<_08_31_16>7941.02<_09_30_16>7940.38<_10_31_16>7940.64<_11_30_16>7940.76<_12_31_16>7935.71<_01_31_17>7936.30<_02_28_17>8246.66<_03_31_17>8291.20<_04_30_17>8290.39<_05_31_17>8290.52<_06_30_17>8290.44184267.66AuditsState Auditor 20099036BASIC LIFE INSURANCE - $5.000<_05_31_17>0.95<_06_30_17>0.951.90AuditsState Auditor 20099036DENTAL INSURANCE<_05_31_17>96.71<_06_30_17>96.71193.42AuditsState Auditor 20099036EMPLOYMENT RELATIONS BOARD ASSESSMENT<_05_31_17>1.92<_06_30_17>1.923.84AuditsState Auditor 20099036HEALTH INSURANCE<_05_31_17>1399.98<_06_30_17>1399.982799.96AuditsState Auditor 20099036REGULAR EMPLOYEES SALARY<_05_31_17>2733.39<_06_30_17>4836.007569.39AuditsState Auditor 20099036SOCIAL SECURITY & MEDICARE<_05_31_17>213.53<_06_30_17>382.42595.95AuditsState Auditor 20099036WORK OUT OF CLASS & LEADWORK<_05_31_17>136.67<_06_30_17>241.80378.47AuditsState Auditor 20099036WORKERS' BENEFIT FUND ASSESSMENT<_05_31_17>1.15<_06_30_17>2.013.16AuditsState Auditor 20099036Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>4584.30<_06_30_17>6961.7911546.09AuditsState Auditor 20099041BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AuditsState Auditor 21507001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_05_31_17>1.92<_06_30_17>1.923.84AuditsState Auditor 20099041DENTAL INSURANCE<_07_31_15>77.21<_08_31_15>77.21<_09_30_15>77.21<_10_31_15>77.21<_11_30_15>77.21<_12_31_15>77.92<_01_31_16>77.92<_02_29_16>77.92<_03_31_16>77.92<_04_30_16>77.92<_05_31_16>77.92<_06_30_16>77.92<_07_31_16>77.92<_08_31_16>77.92<_09_30_16>77.92<_10_31_16>77.92<_11_30_16>77.92<_12_31_16>61.15<_01_31_17>61.15<_02_28_17>61.15<_03_31_17>61.15<_04_30_17>61.15<_05_31_17>61.15<_06_30_17>61.151749.14AuditsState Auditor 20099041EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 20099041HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>755.55<_01_31_17>755.55<_02_28_17>755.55<_03_31_17>755.55<_04_30_17>755.55<_05_31_17>755.55<_06_30_17>755.5521159.50AuditsState Auditor 20099041PERS PENSION OBLIGATION BOND PAYMENT<_11_30_15>276.38<_12_31_15>267.94<_01_31_16>282.62<_02_29_16>282.62<_03_31_16>282.62<_04_30_16>287.88<_05_31_16>296.54<_06_30_16>296.54<_07_31_16>296.54<_08_31_16>296.54<_09_30_16>296.54<_10_31_16>296.54<_11_30_16>296.54<_12_31_16>304.67<_01_31_17>304.67<_02_28_17>304.67<_03_31_17>304.67<_04_30_17>309.74<_05_31_17>319.98<_06_30_17>319.985924.22AuditsState Auditor 20099041PERS RETIREMENT<_11_30_15>613.10<_12_31_15>594.38<_01_31_16>626.94<_02_29_16>626.94<_03_31_16>626.94<_04_30_16>638.62<_05_31_16>657.83<_06_30_16>657.83<_07_31_16>657.83<_08_31_16>657.83<_09_30_16>657.83<_10_31_16>657.83<_11_30_16>657.83<_12_31_16>675.86<_01_31_17>675.86<_02_28_17>675.86<_03_31_17>675.86<_04_30_17>687.11<_05_31_17>709.82<_06_30_17>709.8213141.92AuditsState Auditor 21507001REGULAR EMPLOYEES SALARY<_05_31_17>2605.09<_06_30_17>4609.007214.09AuditsState Auditor 20099041REGULAR EMPLOYEES SALARY<_07_31_15>4387.00<_08_31_15>3703.51<_09_30_15>4387.00<_10_31_15>4387.00<_11_30_15>4387.00<_12_31_15>4253.03<_01_31_16>4486.00<_02_29_16>4486.00<_03_31_16>4486.00<_04_30_16>4569.55<_05_31_16>4707.00<_06_30_16>4707.00<_07_31_16>4707.00<_08_31_16>4707.00<_09_30_16>4707.00<_10_31_16>4707.00<_11_30_16>4707.00<_12_31_16>4836.00<_01_31_17>4836.00<_02_28_17>4836.00<_03_31_17>4836.00<_04_30_17>4916.50<_05_31_17>5079.00<_06_30_17>5079.00110899.59AuditsState Auditor 20099041SOCIAL SECURITY & MEDICARE<_07_31_15>350.08<_08_31_15>295.16<_09_30_15>350.08<_10_31_15>350.07<_11_30_15>350.07<_12_31_15>342.17<_01_31_16>360.88<_02_29_16>360.89<_03_31_16>360.88<_04_30_16>367.60<_05_31_16>378.63<_06_30_16>378.63<_07_31_16>378.64<_08_31_16>378.64<_09_30_16>378.63<_10_31_16>378.63<_11_30_16>378.64<_12_31_16>389.16<_01_31_17>389.15<_02_28_17>389.17<_03_31_17>389.16<_04_30_17>395.62<_05_31_17>408.68<_06_30_17>408.678907.93AuditsState Auditor 20099041WORK OUT OF CLASS & LEADWORK<_07_31_15>219.35<_08_31_15>185.18<_09_30_15>219.35<_10_31_15>219.35<_11_30_15>219.35<_12_31_15>212.65<_01_31_16>224.30<_02_29_16>224.30<_03_31_16>224.30<_04_30_16>228.48<_05_31_16>235.35<_06_30_16>235.35<_07_31_16>235.35<_08_31_16>235.35<_09_30_16>235.35<_10_31_16>235.35<_11_30_16>235.35<_12_31_16>241.80<_01_31_17>241.80<_02_28_17>241.80<_03_31_17>241.80<_04_30_17>245.82<_05_31_17>253.95<_06_30_17>253.955544.98AuditsState Auditor 20099041WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>3.05<_08_31_15>2.24<_09_30_15>2.84<_10_31_15>2.89<_11_30_15>2.25<_12_31_15>1.95<_01_31_16>2.64<_02_29_16>2.69<_03_31_16>2.89<_04_30_16>2.69<_05_31_16>2.84<_06_30_16>2.35<_07_31_16>2.43<_08_31_16>2.94<_09_30_16>2.81<_10_31_16>2.82<_11_30_16>2.84<_12_31_16>1.93<_01_31_17>2.72<_02_28_17>2.38<_03_31_17>2.87<_04_30_17>1.85<_05_31_17>1.66<_06_30_17>1.8860.45AuditsState Auditor 20099041Total<_07_31_15>5938.99<_08_31_15>5165.60<_09_30_15>5938.78<_10_31_15>5938.82<_11_30_15>6827.66<_12_31_15>6700.75<_01_31_16>7012.01<_02_29_16>7012.07<_03_31_16>7012.26<_04_30_16>7123.45<_05_31_16>7306.82<_06_30_16>7306.33<_07_31_16>7306.42<_08_31_16>7306.93<_09_30_16>7306.79<_10_31_16>7306.80<_11_30_16>7306.83<_12_31_16>7269.03<_01_31_17>7269.81<_02_28_17>7269.49<_03_31_17>7269.97<_04_30_17>7376.25<_05_31_17>7592.70<_06_30_17>7592.91167457.47AuditsState Auditor 20099050BASIC LIFE INSURANCE - $5.000<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.997.92AuditsState Auditor 20099050DENTAL INSURANCE<_05_31_16>90.62<_06_30_16>90.62<_07_31_16>90.62<_08_31_16>90.62<_09_30_16>90.62<_10_31_16>90.62<_11_30_16>90.62<_12_31_16>75.16709.50AuditsState Auditor 20099050EMPLOYMENT RELATIONS BOARD ASSESSMENT<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.9215.36AuditsState Auditor 20099050HEALTH INSURANCE<_05_31_16>933.91<_06_30_16>933.91<_07_31_16>933.91<_08_31_16>933.91<_09_30_16>933.91<_10_31_16>933.91<_11_30_16>933.91<_12_31_16>755.557292.92AuditsState Auditor 20099050PERS PENSION OBLIGATION BOND PAYMENT<_05_31_16>371.32<_06_30_16>371.32<_07_31_16>371.32<_08_31_16>371.32<_09_30_16>371.32<_10_31_16>371.32<_11_30_16>371.32<_12_31_16>176.432775.67AuditsState Auditor 20099050PERS RETIREMENT<_05_31_16>823.71<_06_30_16>823.71<_07_31_16>823.71<_08_31_16>823.71<_09_30_16>823.71<_10_31_16>823.71<_11_30_16>823.71<_12_31_16>391.386157.35AuditsState Auditor 20099050REGULAR EMPLOYEES SALARY<_05_31_16>5894.00<_06_30_16>5894.00<_07_31_16>5894.00<_08_31_16>5894.00<_09_30_16>5894.00<_10_31_16>5894.00<_11_30_16>5894.00<_12_31_16>3493.7344751.73AuditsState Auditor 20099050SOCIAL SECURITY & MEDICARE<_05_31_16>469.39<_06_30_16>469.39<_07_31_16>469.40<_08_31_16>469.39<_09_30_16>469.39<_10_31_16>469.39<_11_30_16>469.39<_12_31_16>279.113564.85AuditsState Auditor 20099050WORK OUT OF CLASS & LEADWORK<_05_31_16>294.70<_06_30_16>294.70<_07_31_16>294.70<_08_31_16>294.70<_09_30_16>294.70<_10_31_16>294.70<_11_30_16>294.70<_12_31_16>174.692237.59AuditsState Auditor 20099050WORKERS' BENEFIT FUND ASSESSMENT<_05_31_16>2.89<_06_30_16>2.83<_07_31_16>2.45<_08_31_16>3.18<_09_30_16>0.70<_10_31_16>2.72<_11_30_16>1.5116.28AuditsState Auditor 20099050Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>8883.45<_06_30_16>8883.39<_07_31_16>8883.02<_08_31_16>8883.74<_09_30_16>8881.26<_10_31_16>8883.28<_11_30_16>8882.07<_12_31_16>5348.96<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0067529.17AuditsState Auditor 20099055BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9913.66AuditsState Auditor 20099055DENTAL INSURANCE<_07_31_15>80.83<_08_31_15>80.83<_09_30_15>80.83<_10_31_15>80.83<_11_30_15>80.83<_12_31_15>90.62<_01_31_16>90.62<_02_29_16>90.62<_03_31_16>90.62<_04_30_16>90.62<_03_31_17>100.78<_04_30_17>109.19<_05_31_17>109.19<_06_30_17>109.191285.60AuditsState Auditor 20099055EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9226.88AuditsState Auditor 20099055HEALTH INSURANCE<_07_31_15>999.41<_08_31_15>999.41<_09_30_15>999.41<_10_31_15>999.41<_11_30_15>999.41<_12_31_15>933.91<_01_31_16>933.91<_02_29_16>933.91<_03_31_16>933.91<_04_30_16>933.91<_03_31_17>1264.16<_04_30_17>1264.16<_05_31_17>1264.16<_06_30_17>1264.1614723.24AuditsState Auditor 20099055PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>357.31<_08_31_15>357.31<_09_30_15>374.12<_10_31_15>375.11<_11_30_15>335.92<_12_31_15>343.48<_01_31_16>343.48<_02_29_16>343.48<_03_31_16>343.48<_04_30_16>343.483517.17AuditsState Auditor 20099055PERS RETIREMENT<_07_31_15>709.82<_08_31_15>709.82<_09_30_15>743.21<_10_31_15>745.18<_11_30_15>745.18<_12_31_15>761.95<_01_31_16>761.95<_02_29_16>761.95<_03_31_16>761.95<_04_30_16>761.957462.96AuditsState Auditor 20099055PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_03_31_17>6.50<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2516.25AuditsState Auditor 20099055REGULAR EMPLOYEES SALARY<_07_31_15>5079.00<_08_31_15>5079.00<_09_30_15>5317.95<_10_31_15>5332.00<_11_30_15>5332.00<_12_31_15>5452.00<_01_31_16>5452.00<_02_29_16>5452.00<_03_31_16>5452.00<_04_30_16>5452.00<_03_31_17>1217.83<_04_30_17>4201.50<_05_31_17>5602.00<_06_30_17>5602.0070023.28AuditsState Auditor 20099055SOCIAL SECURITY & MEDICARE<_07_31_15>404.96<_08_31_15>404.96<_09_30_15>419.56<_10_31_15>420.69<_11_30_15>420.69<_12_31_15>433.89<_01_31_16>433.89<_02_29_16>433.88<_03_31_16>433.89<_04_30_16>433.89<_03_31_17>75.27<_04_30_17>324.11<_05_31_17>432.01<_06_30_17>432.015503.70AuditsState Auditor 20099055WORK OUT OF CLASS & LEADWORK<_07_31_15>253.95<_08_31_15>253.95<_09_30_15>265.90<_10_31_15>266.60<_11_30_15>266.60<_12_31_15>272.60<_01_31_16>272.60<_02_29_16>272.60<_03_31_16>272.60<_04_30_16>272.60<_03_31_17>60.89<_04_30_17>210.08<_05_31_17>280.10<_06_30_17>280.103501.17AuditsState Auditor 20099055WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.74<_08_31_15>2.70<_09_30_15>2.72<_10_31_15>2.53<_11_30_15>2.02<_12_31_15>2.81<_01_31_16>2.72<_02_29_16>2.72<_03_31_16>2.69<_04_30_16>2.67<_03_31_17>0.68<_04_30_17>1.43<_05_31_17>2.14<_06_30_17>2.0732.64AuditsState Auditor 20099055Total<_07_31_15>7890.89<_08_31_15>7890.85<_09_30_15>8206.57<_10_31_15>8225.22<_11_30_15>8185.52<_12_31_15>8294.17<_01_31_16>8294.08<_02_29_16>8294.07<_03_31_16>8294.05<_04_30_16>8294.03<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>2729.02<_04_30_17>6116.63<_05_31_17>7695.76<_06_30_17>7695.69106106.55AuditsState Auditor 21507001BASIC LIFE INSURANCE - $5.000<_05_31_17>0.95<_06_30_17>0.951.90AuditsState Auditor 21507001DENTAL INSURANCE<_05_31_17>58.61<_06_30_17>58.61117.22AuditsState Auditor 21507001WORKERS' BENEFIT FUND ASSESSMENT<_05_31_17>1.15<_06_30_17>2.113.26AuditsState Auditor 21507001Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>4380.24<_06_30_17>7052.5811432.82AuditsState Auditor 30007006BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>1.94<_11_30_15>-0.973.88AuditsState Auditor 30007006DENTAL INSURANCE<_07_31_15>103.44<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>211.56<_11_30_15>-105.78420.78AuditsState Auditor 30007006EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.927.68AuditsState Auditor 30007006HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>2464.36<_11_30_15>-1232.184901.72AuditsState Auditor 30007006PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>323.82<_08_31_15>323.82<_09_30_15>14.55<_10_31_15>158.15820.34AuditsState Auditor 30007006PERS RETIREMENT<_07_31_15>643.29<_08_31_15>643.29<_09_30_15>28.91<_10_31_15>314.161629.65AuditsState Auditor 30007006PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_10_31_15>3.259.75AuditsState Auditor 30007006REGULAR EMPLOYEES SALARY<_07_31_15>4603.00<_08_31_15>4603.00<_09_30_15>206.88<_10_31_15>2247.98<_11_30_15>2166.1113826.97AuditsState Auditor 30007006SOCIAL SECURITY & MEDICARE<_07_31_15>362.34<_08_31_15>362.27<_09_30_15>9.14<_10_31_15>162.95<_11_30_15>10.15906.85AuditsState Auditor 30007006WORK OUT OF CLASS & LEADWORK<_07_31_15>230.15<_08_31_15>230.15<_09_30_15>10.34<_10_31_15>112.40<_11_30_15>108.31691.35AuditsState Auditor 30007006WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.97<_08_31_15>2.04<_10_31_15>0.005.01AuditsState Auditor 30007006Total<_07_31_15>7480.33<_08_31_15>7508.67<_09_30_15>1610.67<_10_31_15>5678.67<_11_30_15>945.64<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0023223.98AuditsState Auditor 30099002BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.9919.70AuditsState Auditor 30099002DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51<_11_30_15>114.51<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.362356.47AuditsState Auditor 30099002EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.9238.40AuditsState Auditor 30099002HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.3226339.38AuditsState Auditor 30099002PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>405.50<_08_31_15>405.50<_09_30_15>405.50<_10_31_15>405.50<_11_30_15>363.13<_12_31_15>371.32<_01_31_16>371.32<_02_29_16>371.32<_03_31_16>389.47<_04_30_16>389.47<_05_31_16>389.47<_06_30_16>389.47<_07_31_16>389.47<_08_31_16>389.47<_09_30_16>389.47<_10_31_16>389.47<_11_30_16>353.52<_12_31_16>344.76<_01_31_17>400.18<_02_28_17>400.187713.49AuditsState Auditor 30099002PERS RETIREMENT<_07_31_15>805.55<_08_31_15>805.55<_09_30_15>805.55<_10_31_15>805.55<_11_30_15>805.55<_12_31_15>823.71<_01_31_16>823.71<_02_29_16>823.71<_03_31_16>863.97<_04_30_16>863.97<_05_31_16>863.97<_06_30_16>863.97<_07_31_16>863.97<_08_31_16>863.97<_09_30_16>863.97<_10_31_16>863.97<_11_30_16>784.22<_12_31_16>764.80<_01_31_17>887.73<_02_28_17>887.7316735.12AuditsState Auditor 30099002REGULAR EMPLOYEES SALARY<_07_31_15>5764.00<_08_31_15>5764.00<_09_30_15>5764.00<_10_31_15>5764.00<_11_30_15>5764.00<_12_31_15>5894.00<_01_31_16>5894.00<_02_29_16>5894.00<_03_31_16>6182.00<_04_30_16>6182.00<_05_31_16>6182.00<_06_30_16>6182.00<_07_31_16>6182.00<_08_31_16>6182.00<_09_30_16>6182.00<_10_31_16>6182.00<_11_30_16>5611.34<_12_31_16>5472.46<_01_31_17>6352.00<_02_28_17>6352.00119745.80AuditsState Auditor 30099002SOCIAL SECURITY & MEDICARE<_07_31_15>457.59<_08_31_15>457.61<_09_30_15>457.59<_10_31_15>456.83<_11_30_15>457.22<_12_31_15>469.86<_01_31_16>469.86<_02_29_16>469.85<_03_31_16>492.97<_04_30_16>492.97<_05_31_16>492.97<_06_30_16>492.97<_07_31_16>492.97<_08_31_16>492.95<_09_30_16>492.97<_10_31_16>492.97<_11_30_16>447.13<_12_31_16>435.23<_01_31_17>505.88<_02_28_17>505.889534.27AuditsState Auditor 30099002WORK OUT OF CLASS & LEADWORK<_07_31_15>288.20<_08_31_15>288.20<_09_30_15>288.20<_10_31_15>288.20<_11_30_15>288.20<_12_31_15>294.70<_01_31_16>294.70<_02_29_16>294.70<_03_31_16>309.10<_04_30_16>309.10<_05_31_16>309.10<_06_30_16>309.10<_07_31_16>309.10<_08_31_16>309.10<_09_30_16>309.10<_10_31_16>309.10<_11_30_16>280.56<_12_31_16>273.62<_01_31_17>317.60<_02_28_17>317.605987.28AuditsState Auditor 30099002WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.89<_08_31_15>2.54<_09_30_15>2.50<_10_31_15>2.34<_11_30_15>2.35<_12_31_15>2.55<_01_31_16>2.36<_02_29_16>2.36<_03_31_16>2.65<_04_30_16>2.67<_05_31_16>2.71<_06_30_16>2.75<_07_31_16>2.41<_08_31_16>2.99<_09_30_16>2.59<_10_31_16>3.00<_11_30_16>1.80<_12_31_16>1.96<_01_31_17>1.56<_02_28_17>2.5849.56AuditsState Auditor 30099002Total<_07_31_15>9073.31<_08_31_15>9072.98<_09_30_15>9072.92<_10_31_15>9072.00<_11_30_15>9030.03<_12_31_15>9273.08<_01_31_16>9272.89<_02_29_16>9272.88<_03_31_16>9657.10<_04_30_16>9657.12<_05_31_16>9657.16<_06_30_16>9657.20<_07_31_16>9656.86<_08_31_16>9657.42<_09_30_16>9657.04<_10_31_16>9657.45<_11_30_16>8895.51<_12_31_16>8960.42<_01_31_17>10132.54<_02_28_17>10133.56<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00188519.47AuditsState Auditor 30099004BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.959.50AuditsState Auditor 30099004DENTAL INSURANCE<_07_31_15>108.29<_08_31_15>108.29<_09_30_15>108.29<_10_31_15>108.29<_11_30_15>108.29<_12_31_15>116.52<_01_31_16>116.52<_02_29_16>116.52<_03_31_16>116.52<_04_30_16>116.521124.05AuditsState Auditor 30099004EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.9219.20AuditsState Auditor 30099004HEALTH INSURANCE<_07_31_15>1339.21<_08_31_15>1339.21<_09_30_15>1339.21<_10_31_15>1339.21<_11_30_15>1339.21<_12_31_15>1397.37<_01_31_16>1397.37<_02_29_16>1397.37<_03_31_16>1397.37<_04_30_16>1397.3713682.90AuditsState Auditor 30099004PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>280.19<_08_31_15>280.19<_09_30_15>280.19<_10_31_15>294.63<_11_30_15>263.47<_12_31_15>277.67<_01_31_16>282.62<_02_29_16>282.62<_03_31_16>282.62<_04_30_16>282.622806.82AuditsState Auditor 30099004PERS RETIREMENT<_07_31_15>556.62<_08_31_15>556.62<_09_30_15>556.62<_10_31_15>585.31<_11_30_15>584.46<_12_31_15>615.96<_01_31_16>626.94<_02_29_16>626.94<_03_31_16>626.94<_04_30_16>626.945963.35AuditsState Auditor 30099004REGULAR EMPLOYEES SALARY<_07_31_15>4182.00<_08_31_15>4182.00<_09_30_15>4182.00<_10_31_15>4181.99<_11_30_15>4182.00<_12_31_15>4407.46<_01_31_16>4486.00<_02_29_16>4486.00<_03_31_16>4486.00<_04_30_16>4486.0043261.45AuditsState Auditor 30099004SOCIAL SECURITY & MEDICARE<_07_31_15>316.77<_08_31_15>316.77<_09_30_15>316.76<_10_31_15>333.26<_11_30_15>332.76<_12_31_15>350.60<_01_31_16>356.93<_02_29_16>356.91<_03_31_16>356.92<_04_30_16>356.913394.59AuditsState Auditor 30099004WORK OUT OF CLASS & LEADWORK<_10_31_15>183.50<_11_30_15>209.10<_12_31_15>220.37<_01_31_16>224.30<_02_29_16>224.30<_03_31_16>224.30<_04_30_16>224.301510.17AuditsState Auditor 30099004WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.76<_08_31_15>2.14<_09_30_15>2.84<_10_31_15>2.49<_11_30_15>2.00<_12_31_15>2.35<_01_31_16>2.55<_02_29_16>2.24<_03_31_16>3.06<_04_30_16>2.2924.72AuditsState Auditor 30099004Total<_07_31_15>6788.71<_08_31_15>6788.09<_09_30_15>6788.78<_10_31_15>7031.55<_11_30_15>7024.16<_12_31_15>7391.17<_01_31_16>7496.10<_02_29_16>7495.77<_03_31_16>7496.60<_04_30_16>7495.82<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0071796.75AuditsState Auditor 30099006BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 30099006DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012780.62AuditsState Auditor 30099006EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 30099006HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336387.38AuditsState Auditor 30099006PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>405.08<_08_31_15>405.08<_09_30_15>405.08<_10_31_15>405.08<_11_30_15>362.76<_12_31_15>370.92<_01_31_16>370.92<_02_29_16>389.64<_03_31_16>389.64<_04_30_16>389.64<_05_31_16>389.64<_06_30_16>389.64<_07_31_16>389.64<_08_31_16>389.64<_09_30_16>389.64<_10_31_16>389.64<_11_30_16>389.64<_12_31_16>400.38<_01_31_17>400.38<_02_28_17>420.00<_03_31_17>420.00<_04_30_17>420.00<_05_31_17>420.00<_06_30_17>420.009522.08AuditsState Auditor 30099006PERS RETIREMENT<_07_31_15>804.72<_08_31_15>804.72<_09_30_15>804.72<_10_31_15>804.72<_11_30_15>804.72<_12_31_15>822.82<_01_31_16>822.82<_02_29_16>864.35<_03_31_16>864.35<_04_30_16>864.35<_05_31_16>864.35<_06_30_16>864.35<_07_31_16>864.35<_08_31_16>864.35<_09_30_16>864.35<_10_31_16>864.35<_11_30_16>864.35<_12_31_16>888.18<_01_31_17>888.18<_02_28_17>931.70<_03_31_17>931.70<_04_30_17>931.70<_05_31_17>931.70<_06_30_17>931.7020747.60AuditsState Auditor 30099006REGULAR EMPLOYEES SALARY<_07_31_15>6046.00<_08_31_15>6046.00<_09_30_15>6046.00<_10_31_15>6046.00<_11_30_15>6046.00<_12_31_15>6182.00<_01_31_16>6182.00<_02_29_16>6494.00<_03_31_16>6494.00<_04_30_16>6494.00<_05_31_16>6494.00<_06_30_16>6494.00<_07_31_16>6494.00<_08_31_16>6494.00<_09_30_16>6494.00<_10_31_16>6494.00<_11_30_16>6494.00<_12_31_16>6673.00<_01_31_17>6673.00<_02_28_17>7000.00<_03_31_17>7000.00<_04_30_17>7000.00<_05_31_17>7000.00<_06_30_17>7000.00155880.00AuditsState Auditor 30099006SOCIAL SECURITY & MEDICARE<_07_31_15>454.04<_08_31_15>454.03<_09_30_15>454.04<_10_31_15>454.04<_11_30_15>454.03<_12_31_15>464.18<_01_31_16>464.19<_02_29_16>488.05<_03_31_16>488.06<_04_30_16>488.05<_05_31_16>488.05<_06_30_16>488.06<_07_31_16>488.05<_08_31_16>488.05<_09_30_16>488.06<_10_31_16>488.05<_11_30_16>488.05<_12_31_16>499.87<_01_31_17>499.86<_02_28_17>524.88<_03_31_17>524.87<_04_30_17>524.88<_05_31_17>524.88<_06_30_17>524.8811703.20AuditsState Auditor 30099006WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>0.34<_08_31_15>2.19<_09_30_15>2.58<_10_31_15>2.99<_11_30_15>2.06<_12_31_15>2.33<_01_31_16>2.07<_02_29_16>2.45<_03_31_16>2.63<_04_30_16>2.54<_05_31_16>2.77<_06_30_16>2.77<_07_31_16>2.31<_08_31_16>3.16<_09_30_16>1.95<_10_31_16>2.73<_11_30_16>2.38<_12_31_16>2.28<_01_31_17>2.62<_02_28_17>2.26<_03_31_17>2.97<_04_30_17>1.80<_05_31_17>1.34<_06_30_17>1.9655.48AuditsState Auditor 30099006Total<_07_31_15>9207.71<_08_31_15>9209.55<_09_30_15>9209.95<_10_31_15>9210.36<_11_30_15>9167.10<_12_31_15>9391.23<_01_31_16>9390.98<_02_29_16>9787.47<_03_31_16>9787.66<_04_30_16>9787.56<_05_31_16>9787.79<_06_30_16>9787.80<_07_31_16>9787.33<_08_31_16>9788.18<_09_30_16>9786.98<_10_31_16>9787.75<_11_30_16>9787.40<_12_31_16>10343.92<_01_31_17>10344.25<_02_28_17>10759.05<_03_31_17>10759.75<_04_30_17>10758.59<_05_31_17>10758.13<_06_30_17>10758.75237145.24AuditsState Auditor 30099014BASIC LIFE INSURANCE - $5.000<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9916.31AuditsState Auditor 30099014DENTAL INSURANCE<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.361972.39AuditsState Auditor 30099014EMPLOYMENT RELATIONS BOARD ASSESSMENT<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9232.64AuditsState Auditor 30099014HEALTH INSURANCE<_11_30_15>386.05<_12_31_15>386.05<_01_31_16>386.05<_02_29_16>386.05<_03_31_16>386.05<_04_30_16>386.05<_05_31_16>386.05<_06_30_16>386.05<_07_31_16>386.05<_08_31_16>386.05<_09_30_16>386.05<_10_31_16>386.05<_11_30_16>386.05<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3211147.93AuditsState Auditor 30099014PERS PENSION OBLIGATION BOND PAYMENT<_11_30_15>424.39<_12_31_15>443.14<_01_31_16>443.14<_02_29_16>443.14<_03_31_16>443.14<_04_30_16>443.14<_05_31_16>443.14<_06_30_16>443.14<_07_31_16>443.14<_08_31_16>443.14<_09_30_16>443.14<_10_31_16>443.14<_11_30_16>453.92<_03_31_17>441.00<_04_30_17>441.00<_05_31_17>441.00<_06_30_17>441.007516.85AuditsState Auditor 30099014PERS RETIREMENT<_11_30_15>941.44<_12_31_15>983.03<_01_31_16>983.03<_02_29_16>983.03<_03_31_16>983.03<_04_30_16>983.03<_05_31_16>983.03<_06_30_16>983.03<_07_31_16>983.03<_08_31_16>983.03<_09_30_16>983.03<_10_31_16>983.03<_11_30_16>1006.94<_03_31_17>978.29<_04_30_17>978.29<_05_31_17>978.29<_06_30_17>978.2916674.87AuditsState Auditor 30099014REGULAR EMPLOYEES SALARY<_11_30_15>3508.91<_12_31_15>6813.00<_01_31_16>6813.00<_02_29_16>6813.00<_03_31_16>6813.00<_04_30_16>6813.00<_05_31_16>6813.00<_06_30_16>6813.00<_07_31_16>6813.00<_08_31_16>6813.00<_09_30_16>6813.00<_10_31_16>6813.00<_11_30_16>6984.01<_12_31_16>552.47<_03_31_17>7000.00<_04_30_17>7000.00<_05_31_17>7000.00<_06_30_17>7000.00113988.39AuditsState Auditor 30099014SOCIAL SECURITY & MEDICARE<_11_30_15>535.49<_12_31_15>559.40<_01_31_16>559.40<_02_29_16>559.41<_03_31_16>559.17<_04_30_16>559.18<_05_31_16>559.17<_06_30_16>559.18<_07_31_16>559.18<_08_31_16>559.18<_09_30_16>559.18<_10_31_16>559.17<_11_30_16>572.91<_03_31_17>557.93<_04_30_17>557.93<_05_31_17>557.93<_06_30_17>557.939491.74AuditsState Auditor 30099014WORK OUT OF CLASS & LEADWORK<_11_30_15>175.45<_12_31_15>340.65<_01_31_16>340.65<_02_29_16>340.65<_03_31_16>340.65<_04_30_16>340.65<_05_31_16>340.65<_06_30_16>340.65<_07_31_16>340.65<_08_31_16>340.65<_09_30_16>340.65<_10_31_16>340.65<_11_30_16>349.20<_12_31_16>27.62<_03_31_17>350.00<_04_30_17>350.00<_05_31_17>350.00<_06_30_17>350.005699.42AuditsState Auditor 30099014WORKERS' BENEFIT FUND ASSESSMENT<_11_30_15>2.21<_12_31_15>2.53<_01_31_16>2.42<_02_29_16>2.69<_03_31_16>2.67<_04_30_16>2.65<_05_31_16>2.19<_06_30_16>2.64<_07_31_16>2.56<_08_31_16>2.48<_09_30_16>2.90<_10_31_16>3.47<_11_30_16>2.62<_03_31_17>2.99<_04_30_17>1.85<_05_31_17>1.95<_06_30_17>1.6442.46AuditsState Auditor 30099014Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>6088.96<_12_31_15>9641.57<_01_31_16>9641.46<_02_29_16>9641.74<_03_31_16>9641.48<_04_30_16>9641.47<_05_31_16>9641.00<_06_30_16>9641.46<_07_31_16>9641.38<_08_31_16>9641.30<_09_30_16>9641.72<_10_31_16>9642.28<_11_30_16>9869.42<_12_31_16>580.09<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>10997.80<_04_30_17>10996.66<_05_31_17>10996.76<_06_30_17>10996.45166583.00AuditsState Auditor 30099020BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.959.50AuditsState Auditor 30099020DENTAL INSURANCE<_07_31_15>94.14<_08_31_15>94.14<_09_30_15>94.14<_10_31_15>94.14<_11_30_15>94.14<_12_31_15>93.10<_01_31_16>93.10<_02_29_16>93.10<_03_31_16>93.10<_04_30_16>93.10936.20AuditsState Auditor 30099020EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.9219.20AuditsState Auditor 30099020HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.2114088.60AuditsState Auditor 30099020PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>433.29<_08_31_15>433.29<_09_30_15>433.29<_10_31_15>433.29<_11_30_15>388.02<_12_31_15>396.77<_01_31_16>396.77<_02_29_16>396.77<_03_31_16>396.77<_04_30_16>396.774105.03AuditsState Auditor 30099020PERS RETIREMENT<_07_31_15>860.75<_08_31_15>860.75<_09_30_15>860.75<_10_31_15>860.75<_11_30_15>860.75<_12_31_15>880.17<_01_31_16>880.17<_02_29_16>880.17<_03_31_16>880.17<_04_30_16>880.178704.60AuditsState Auditor 30099020REGULAR EMPLOYEES SALARY<_07_31_15>6159.00<_08_31_15>6159.00<_09_30_15>6159.00<_10_31_15>6159.00<_11_30_15>6159.00<_12_31_15>6298.00<_01_31_16>6298.00<_02_29_16>6298.00<_03_31_16>6298.00<_04_30_16>6298.0062285.00AuditsState Auditor 30099020SOCIAL SECURITY & MEDICARE<_07_31_15>491.46<_08_31_15>491.45<_09_30_15>491.45<_10_31_15>491.45<_11_30_15>491.45<_12_31_15>502.41<_01_31_16>502.40<_02_29_16>502.41<_03_31_16>502.41<_04_30_16>502.414969.30AuditsState Auditor 30099020WORK OUT OF CLASS & LEADWORK<_07_31_15>307.95<_08_31_15>307.95<_09_30_15>307.95<_10_31_15>307.95<_11_30_15>307.95<_12_31_15>314.90<_01_31_16>314.90<_02_29_16>314.90<_03_31_16>314.90<_04_30_16>314.903114.25AuditsState Auditor 30099020WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.52<_08_31_15>2.86<_09_30_15>2.87<_10_31_15>2.96<_11_30_15>2.72<_12_31_15>2.86<_01_31_16>2.72<_02_29_16>2.75<_03_31_16>2.55<_04_30_16>2.6927.50AuditsState Auditor 30099020Total<_07_31_15>9734.49<_08_31_15>9734.82<_09_30_15>9734.83<_10_31_15>9734.92<_11_30_15>9689.41<_12_31_15>9926.29<_01_31_16>9926.14<_02_29_16>9926.18<_03_31_16>9925.98<_04_30_16>9926.12<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0098259.18AuditsState Auditor 30099023BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9523.28AuditsState Auditor 30099023DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>84.34<_01_31_16>84.34<_02_29_16>84.34<_03_31_16>84.34<_04_30_16>84.34<_05_31_16>84.34<_06_30_16>84.34<_07_31_16>84.34<_08_31_16>84.34<_09_30_16>84.34<_10_31_16>84.34<_11_30_16>84.34<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.511865.85AuditsState Auditor 40099047WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.98<_08_31_15>2.36<_09_30_15>2.09<_10_31_15>2.7210.15AuditsState Auditor 30099023EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 30099023HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1622545.87AuditsState Auditor 30099023PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>425.34<_08_31_15>425.34<_09_30_15>425.34<_10_31_15>425.34<_11_30_15>400.11<_12_31_15>409.12<_01_31_16>409.12<_02_29_16>409.12<_03_31_16>409.12<_04_30_16>409.12<_05_31_16>409.12<_06_30_16>409.12<_07_31_16>409.12<_08_31_16>409.12<_09_30_16>409.12<_10_31_16>409.12<_11_30_16>429.22<_12_31_16>441.00<_01_31_17>441.00<_02_28_17>441.00<_03_31_17>441.00<_04_30_17>441.00<_05_31_17>441.00<_06_30_17>441.0010118.01AuditsState Auditor 30099023PERS RETIREMENT<_07_31_15>844.96<_08_31_15>844.96<_09_30_15>844.96<_10_31_15>844.96<_11_30_15>887.58<_12_31_15>907.57<_01_31_16>907.57<_02_29_16>907.57<_03_31_16>907.57<_04_30_16>907.57<_05_31_16>907.57<_06_30_16>907.57<_07_31_16>907.57<_08_31_16>907.57<_09_30_16>907.57<_10_31_16>907.57<_11_30_16>952.15<_12_31_16>978.29<_01_31_17>978.29<_02_28_17>978.29<_03_31_17>978.29<_04_30_17>978.29<_05_31_17>978.29<_06_30_17>978.2922050.87AuditsState Auditor 30099023REGULAR EMPLOYEES SALARY<_07_31_15>6046.00<_08_31_15>6046.00<_09_30_15>6046.00<_10_31_15>6046.00<_11_30_15>6351.00<_12_31_15>6494.00<_01_31_16>6494.00<_02_29_16>6494.00<_03_31_16>6494.00<_04_30_16>6494.00<_05_31_16>6494.00<_06_30_16>6494.00<_07_31_16>6494.00<_08_31_16>6494.00<_09_30_16>6494.00<_10_31_16>6494.00<_11_30_16>6813.00<_12_31_16>7000.00<_01_31_17>7000.00<_02_28_17>7000.00<_03_31_17>7000.00<_04_30_17>7000.00<_05_31_17>7000.00<_06_30_17>7000.00157782.00AuditsState Auditor 30099023SOCIAL SECURITY & MEDICARE<_07_31_15>482.49<_08_31_15>482.49<_09_30_15>482.50<_10_31_15>482.49<_11_30_15>506.99<_12_31_15>522.08<_01_31_16>522.07<_02_29_16>522.08<_03_31_16>521.96<_04_30_16>521.95<_05_31_16>521.97<_06_30_16>521.95<_07_31_16>521.96<_08_31_16>521.96<_09_30_16>521.96<_10_31_16>521.95<_11_30_16>547.58<_12_31_16>559.18<_01_31_17>559.19<_02_28_17>559.18<_03_31_17>559.17<_04_30_17>559.18<_05_31_17>559.19<_06_30_17>559.1812640.70AuditsState Auditor 30099023WORK OUT OF CLASS & LEADWORK<_07_31_15>302.30<_08_31_15>302.30<_09_30_15>302.30<_10_31_15>302.30<_11_30_15>317.55<_12_31_15>324.70<_01_31_16>324.70<_02_29_16>324.70<_03_31_16>324.70<_04_30_16>324.70<_05_31_16>324.70<_06_30_16>324.70<_07_31_16>324.70<_08_31_16>324.70<_09_30_16>324.70<_10_31_16>324.70<_11_30_16>340.65<_12_31_16>350.00<_01_31_17>350.00<_02_28_17>350.00<_03_31_17>350.00<_04_30_17>350.00<_05_31_17>350.00<_06_30_17>350.007889.10AuditsState Auditor 30099023WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.52<_08_31_15>2.72<_09_30_15>2.92<_10_31_15>2.75<_11_30_15>2.53<_12_31_15>2.67<_01_31_16>2.67<_02_29_16>2.61<_03_31_16>2.84<_04_30_16>2.57<_05_31_16>2.66<_06_30_16>2.82<_07_31_16>2.48<_08_31_16>2.72<_09_30_16>2.34<_10_31_16>2.82<_11_30_16>2.50<_12_31_16>2.38<_01_31_17>1.40<_02_28_17>2.49<_03_31_17>2.46<_04_30_17>1.88<_05_31_17>2.02<_06_30_17>1.9858.75AuditsState Auditor 30099023Total<_07_31_15>9196.55<_08_31_15>9197.75<_09_30_15>9197.96<_10_31_15>9197.78<_11_30_15>9559.70<_12_31_15>9695.19<_01_31_16>9695.18<_02_29_16>9695.13<_03_31_16>9695.24<_04_30_16>9694.96<_05_31_16>9695.07<_06_30_16>9695.21<_07_31_16>9694.88<_08_31_16>9695.12<_09_30_16>9694.74<_10_31_16>9695.21<_11_30_16>10120.15<_12_31_16>10272.39<_01_31_17>10271.42<_02_28_17>10272.50<_03_31_17>10272.46<_04_30_17>10271.89<_05_31_17>10272.04<_06_30_17>10271.99235020.51AuditsState Auditor 30099026BASIC LIFE INSURANCE - $5.000<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.955.70AuditsState Auditor 30099026DENTAL INSURANCE<_01_31_17>88.91<_02_28_17>88.91<_03_31_17>88.91<_04_30_17>88.91<_05_31_17>88.91<_06_30_17>88.91533.46AuditsState Auditor 30099026EMPLOYMENT RELATIONS BOARD ASSESSMENT<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9211.52AuditsState Auditor 30099026HEALTH INSURANCE<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3310501.98AuditsState Auditor 30099026PERS PENSION OBLIGATION BOND PAYMENT<_01_31_17>441.00<_02_28_17>441.00<_03_31_17>441.00<_04_30_17>441.00<_05_31_17>463.18<_06_30_17>463.182690.36AuditsState Auditor 30099026PERS RETIREMENT<_01_31_17>978.29<_02_28_17>978.29<_03_31_17>978.29<_04_30_17>978.29<_05_31_17>1027.48<_06_30_17>1027.485968.12AuditsState Auditor 30099026REGULAR EMPLOYEES SALARY<_01_31_17>7000.00<_02_28_17>7000.00<_03_31_17>7000.00<_04_30_17>7000.00<_05_31_17>7352.00<_06_30_17>7352.0042704.00AuditsState Auditor 30099026SOCIAL SECURITY & MEDICARE<_01_31_17>557.00<_02_28_17>556.99<_03_31_17>557.00<_04_30_17>556.99<_05_31_17>585.26<_06_30_17>585.283398.52AuditsState Auditor 30099026WORK OUT OF CLASS & LEADWORK<_01_31_17>350.00<_02_28_17>350.00<_03_31_17>350.00<_04_30_17>350.00<_05_31_17>367.60<_06_30_17>367.602135.20AuditsState Auditor 30099026WORKERS' BENEFIT FUND ASSESSMENT<_01_31_17>2.68<_02_28_17>2.58<_03_31_17>2.68<_04_30_17>1.92<_05_31_17>2.12<_06_30_17>1.9313.91AuditsState Auditor 30099026Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>11171.08<_02_28_17>11170.97<_03_31_17>11171.08<_04_30_17>11170.31<_05_31_17>11639.75<_06_30_17>11639.5867962.77AuditsState Auditor 30099028BASIC LIFE INSURANCE - $5.000<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.9510.45AuditsState Auditor 30099028DENTAL INSURANCE<_05_31_16>116.52<_06_30_16>116.52<_07_31_16>116.52<_08_31_16>116.52<_09_30_16>116.52<_10_31_16>116.52<_11_30_16>116.52<_12_31_16>119.01<_01_31_17>119.01<_02_28_17>119.01<_03_31_17>119.011291.68AuditsState Auditor 30099028EMPLOYMENT RELATIONS BOARD ASSESSMENT<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.9223.04AuditsState Auditor 30099028HEALTH INSURANCE<_05_31_16>1397.37<_06_30_16>1397.37<_07_31_16>1397.37<_08_31_16>1397.37<_09_30_16>1397.37<_10_31_16>1397.37<_11_30_16>1397.37<_12_31_16>1399.98<_01_31_17>1399.98<_02_28_17>1399.98<_03_31_17>1399.9815381.51AuditsState Auditor 30099028PERS PENSION OBLIGATION BOND PAYMENT<_05_31_16>353.81<_06_30_16>351.81<_07_31_16>353.81<_08_31_16>353.81<_09_30_16>353.81<_10_31_16>357.26<_11_30_16>353.81<_12_31_16>363.51<_01_31_17>363.51<_02_28_17>363.51<_03_31_17>363.51<_04_30_17>90.884023.04AuditsState Auditor 30099028PERS RETIREMENT<_05_31_16>784.87<_06_30_16>780.44<_07_31_16>784.87<_08_31_16>784.87<_09_30_16>784.87<_10_31_16>792.52<_11_30_16>784.87<_12_31_16>806.39<_01_31_17>806.39<_02_28_17>806.39<_03_31_17>806.39<_04_30_17>201.608924.47AuditsState Auditor 30099028REGULAR EMPLOYEES SALARY<_05_31_16>5616.00<_06_30_16>5584.31<_07_31_16>5616.00<_08_31_16>5616.00<_09_30_16>5616.00<_10_31_16>5616.00<_11_30_16>5616.00<_12_31_16>5770.00<_01_31_17>5770.00<_02_28_17>5770.00<_03_31_17>5770.00<_04_30_17>1998.3864358.69AuditsState Auditor 30099028SOCIAL SECURITY & MEDICARE<_05_31_16>447.68<_06_30_16>445.15<_07_31_16>447.68<_08_31_16>447.68<_09_30_16>447.68<_10_31_16>452.09<_11_30_16>447.67<_12_31_16>458.69<_01_31_17>458.70<_02_28_17>458.70<_03_31_17>458.69<_04_30_17>160.525130.93AuditsState Auditor 30099028WORK OUT OF CLASS & LEADWORK<_05_31_16>280.80<_06_30_16>279.22<_07_31_16>280.80<_08_31_16>280.80<_09_30_16>280.80<_10_31_16>280.80<_11_30_16>280.80<_12_31_16>288.50<_01_31_17>288.50<_02_28_17>288.50<_03_31_17>288.50<_04_30_17>99.923217.94AuditsState Auditor 30099028WORKERS' BENEFIT FUND ASSESSMENT<_05_31_16>2.43<_06_30_16>2.68<_07_31_16>2.21<_08_31_16>2.90<_09_30_16>2.57<_10_31_16>2.67<_11_30_16>2.69<_12_31_16>1.92<_01_31_17>2.31<_02_28_17>2.29<_03_31_17>2.50<_04_30_17>0.3727.54AuditsState Auditor 30099028Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>9002.35<_06_30_16>8960.37<_07_31_16>9002.13<_08_31_16>9002.82<_09_30_16>9002.49<_10_31_16>9018.10<_11_30_16>9002.60<_12_31_16>9210.87<_01_31_17>9211.27<_02_28_17>9211.25<_03_31_17>9211.45<_04_30_17>2553.59<_05_31_17>0.00<_06_30_17>0.00102389.29AuditsState Auditor 30099033BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9523.28AuditsState Auditor 30099033DENTAL INSURANCE<_07_31_15>94.14<_08_31_15>94.14<_09_30_15>94.14<_10_31_15>94.14<_11_30_15>94.14<_12_31_15>97.02<_01_31_16>97.02<_02_29_16>97.02<_03_31_16>97.02<_04_30_16>97.02<_05_31_16>97.02<_06_30_16>97.02<_07_31_16>97.02<_08_31_16>97.02<_09_30_16>97.02<_10_31_16>97.02<_11_30_16>97.02<_12_31_16>88.91<_01_31_17>88.91<_02_28_17>88.91<_03_31_17>88.91<_04_30_17>88.91<_05_31_17>88.91<_06_30_17>88.912257.31AuditsState Auditor 30099033EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 30099037WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.94<_08_31_15>2.82<_09_30_15>2.36<_10_31_15>2.87<_11_30_15>2.14<_12_31_15>2.47<_01_31_16>2.62<_02_29_16>3.19<_03_31_16>2.56<_04_30_16>2.6426.61AuditsState Auditor 30099033HEALTH INSURANCE<_07_31_15>1160.53<_08_31_15>1160.53<_09_30_15>1160.53<_10_31_15>1160.53<_11_30_15>1160.53<_12_31_15>1089.96<_01_31_16>1089.96<_02_29_16>1089.96<_03_31_16>1089.96<_04_30_16>1089.96<_05_31_16>1089.96<_06_30_16>1089.96<_07_31_16>1089.96<_08_31_16>1089.96<_09_30_16>1089.96<_10_31_16>1089.96<_11_30_16>1089.96<_12_31_16>1225.23<_01_31_17>1225.23<_02_28_17>1225.23<_03_31_17>1225.23<_04_30_17>1225.23<_05_31_17>1225.23<_06_30_17>1225.2327458.78AuditsState Auditor 30099033PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>386.36<_08_31_15>405.50<_09_30_15>405.50<_10_31_15>405.50<_11_30_15>363.13<_12_31_15>371.32<_01_31_16>371.32<_02_29_16>371.32<_03_31_16>354.18<_04_30_16>371.32<_05_31_16>371.32<_06_30_16>371.32<_07_31_16>371.32<_08_31_16>389.47<_09_30_16>389.47<_10_31_16>391.39<_11_30_16>389.47<_12_31_16>400.18<_01_31_17>400.18<_02_28_17>400.18<_03_31_17>400.18<_04_30_17>400.18<_05_31_17>381.71<_06_30_17>400.189262.00AuditsState Auditor 30099033PERS RETIREMENT<_07_31_15>1111.80<_08_31_15>1166.86<_09_30_15>1166.86<_10_31_15>1166.86<_11_30_15>1166.86<_12_31_15>1193.18<_01_31_16>1193.18<_02_29_16>1193.18<_03_31_16>1138.11<_04_30_16>1193.18<_05_31_16>1193.18<_06_30_16>1193.18<_07_31_16>1193.18<_08_31_16>1251.49<_09_30_16>1251.49<_10_31_16>1257.66<_11_30_16>1251.49<_12_31_16>1285.90<_01_31_17>1285.90<_02_28_17>1285.90<_03_31_17>1285.90<_04_30_17>1285.90<_05_31_17>1226.55<_06_30_17>1285.9029223.69AuditsState Auditor 30099033REGULAR EMPLOYEES SALARY<_07_31_15>5492.00<_08_31_15>5764.00<_09_30_15>5764.00<_10_31_15>5764.00<_11_30_15>5764.00<_12_31_15>5894.00<_01_31_16>5894.00<_02_29_16>5894.00<_03_31_16>5622.00<_04_30_16>5894.00<_05_31_16>5894.00<_06_30_16>5894.00<_07_31_16>5894.00<_08_31_16>6182.00<_09_30_16>6182.00<_10_31_16>6182.00<_11_30_16>6182.00<_12_31_16>6352.00<_01_31_17>6352.00<_02_28_17>6352.00<_03_31_17>6352.00<_04_30_17>6352.00<_05_31_17>6058.82<_06_30_17>6352.00144326.82AuditsState Auditor 30099033SOCIAL SECURITY & MEDICARE<_07_31_15>436.89<_08_31_15>458.74<_09_30_15>458.76<_10_31_15>458.74<_11_30_15>458.74<_12_31_15>473.32<_01_31_16>473.33<_02_29_16>473.32<_03_31_16>451.48<_04_30_16>473.32<_05_31_16>473.33<_06_30_16>473.31<_07_31_16>473.33<_08_31_16>496.46<_09_30_16>496.46<_10_31_16>498.90<_11_30_16>496.46<_12_31_16>505.74<_01_31_17>505.73<_02_28_17>505.74<_03_31_17>505.73<_04_30_17>505.74<_05_31_17>482.19<_06_30_17>505.7211541.48AuditsState Auditor 30099033WORK OUT OF CLASS & LEADWORK<_07_31_15>274.60<_08_31_15>288.20<_09_30_15>288.20<_10_31_15>288.20<_11_30_15>288.20<_12_31_15>294.70<_01_31_16>294.70<_02_29_16>294.70<_03_31_16>281.10<_04_30_16>294.70<_05_31_16>294.70<_06_30_16>294.70<_07_31_16>294.70<_08_31_16>309.10<_09_30_16>309.10<_10_31_16>309.10<_11_30_16>309.10<_12_31_16>317.60<_01_31_17>317.60<_02_28_17>317.60<_03_31_17>317.60<_04_30_17>317.60<_05_31_17>302.94<_06_30_17>317.607216.34AuditsState Auditor 30099033WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.87<_08_31_15>2.69<_09_30_15>2.76<_10_31_15>2.84<_11_30_15>2.38<_12_31_15>2.28<_01_31_16>2.44<_02_29_16>2.72<_03_31_16>2.70<_04_30_16>2.23<_05_31_16>2.74<_06_30_16>2.62<_07_31_16>1.99<_08_31_16>3.04<_09_30_16>2.84<_10_31_16>2.76<_11_30_16>2.48<_12_31_16>2.08<_01_31_17>2.16<_02_28_17>2.53<_03_31_17>3.04<_04_30_17>1.76<_05_31_17>1.92<_06_30_17>1.8259.69AuditsState Auditor 30099033Total<_07_31_15>8962.06<_08_31_15>9343.53<_09_30_15>9343.62<_10_31_15>9343.68<_11_30_15>9300.85<_12_31_15>9418.69<_01_31_16>9418.86<_02_29_16>9419.13<_03_31_16>9039.46<_04_30_16>9418.64<_05_31_16>9419.16<_06_30_16>9419.02<_07_31_16>9418.41<_08_31_16>9821.45<_09_30_16>9821.25<_10_31_16>9831.70<_11_30_16>9820.89<_12_31_16>10180.51<_01_31_17>10180.58<_02_28_17>10180.96<_03_31_17>10181.46<_04_30_17>10180.19<_05_31_17>9771.14<_06_30_17>10180.23231415.47AuditsState Auditor 30099034BASIC LIFE INSURANCE - $5.000<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.957.60AuditsState Auditor 30099034DENTAL INSURANCE<_05_31_16>93.10<_06_30_16>93.10<_07_31_16>93.10<_08_31_16>93.10<_09_30_16>93.10<_10_31_16>93.10<_11_30_16>93.10<_12_31_16>88.91740.61AuditsState Auditor 30099034EMPLOYMENT RELATIONS BOARD ASSESSMENT<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.9215.36AuditsState Auditor 30099034HEALTH INSURANCE<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.3311796.80AuditsState Auditor 30099034PERS PENSION OBLIGATION BOND PAYMENT<_05_31_16>429.22<_06_30_16>429.22<_07_31_16>379.70<_08_31_16>379.70<_09_30_16>429.22<_10_31_16>429.22<_11_30_16>429.22<_12_31_16>441.003346.50AuditsState Auditor 30099034PERS RETIREMENT<_05_31_16>952.15<_06_30_16>952.15<_07_31_16>842.30<_08_31_16>842.30<_09_30_16>952.15<_10_31_16>952.15<_11_30_16>952.15<_12_31_16>978.297423.64AuditsState Auditor 30099034REGULAR EMPLOYEES SALARY<_05_31_16>6813.00<_06_30_16>6813.00<_07_31_16>6026.90<_08_31_16>6026.90<_09_30_16>6813.00<_10_31_16>6813.00<_11_30_16>6813.00<_12_31_16>7000.0053118.80AuditsState Auditor 30099034SOCIAL SECURITY & MEDICARE<_05_31_16>543.77<_06_30_16>543.77<_07_31_16>480.63<_08_31_16>480.63<_09_30_16>543.78<_10_31_16>543.77<_11_30_16>543.78<_12_31_16>556.994237.12AuditsState Auditor 30099034WORK OUT OF CLASS & LEADWORK<_05_31_16>340.65<_06_30_16>340.65<_07_31_16>301.35<_08_31_16>301.35<_09_30_16>340.65<_10_31_16>340.65<_11_30_16>340.65<_12_31_16>350.002655.95AuditsState Auditor 30099034WORKERS' BENEFIT FUND ASSESSMENT<_05_31_16>2.46<_06_30_16>2.99<_07_31_16>2.04<_08_31_16>2.38<_09_30_16>2.70<_10_31_16>2.72<_11_30_16>2.88<_12_31_16>2.0120.18AuditsState Auditor 30099034Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>10612.43<_06_30_16>10612.96<_07_31_16>9564.10<_08_31_16>9564.44<_09_30_16>10612.68<_10_31_16>10612.69<_11_30_16>10612.86<_12_31_16>11170.40<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0083362.56AuditsState Auditor 30099036BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.003.88AuditsState Auditor 30099036DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51<_11_30_15>0.00458.04AuditsState Auditor 30099036EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>0.007.68AuditsState Auditor 30099036HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>0.004928.72AuditsState Auditor 30099036PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>357.31<_08_31_15>357.31<_09_30_15>357.31<_10_31_15>357.31<_11_30_15>0.001429.24AuditsState Auditor 30099036PERS RETIREMENT<_07_31_15>709.82<_08_31_15>709.82<_09_30_15>709.82<_10_31_15>709.82<_11_30_15>0.002839.28AuditsState Auditor 30099036REGULAR EMPLOYEES SALARY<_07_31_15>5079.00<_08_31_15>5079.00<_09_30_15>5079.00<_10_31_15>5079.00<_11_30_15>3606.3923922.39AuditsState Auditor 30099036SOCIAL SECURITY & MEDICARE<_07_31_15>402.49<_08_31_15>402.49<_09_30_15>402.49<_10_31_15>402.48<_11_30_15>0.001609.95AuditsState Auditor 30099036WORK OUT OF CLASS & LEADWORK<_07_31_15>253.95<_08_31_15>253.95<_09_30_15>253.95<_10_31_15>253.95<_11_30_15>180.321196.12AuditsState Auditor 30099036WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.33<_08_31_15>2.58<_09_30_15>3.09<_10_31_15>2.63<_11_30_15>0.0010.63AuditsState Auditor 30099036Total<_07_31_15>8154.48<_08_31_15>8154.73<_09_30_15>8155.24<_10_31_15>8154.77<_11_30_15>3786.71<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0036405.93AuditsState Auditor 30099037BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.999.80AuditsState Auditor 30099037DENTAL INSURANCE<_07_31_15>99.76<_08_31_15>99.76<_09_30_15>99.76<_10_31_15>99.76<_11_30_15>99.76<_12_31_15>101.76<_01_31_16>101.76<_02_29_16>101.76<_03_31_16>101.76<_04_30_16>101.761007.60AuditsState Auditor 30099037EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.9219.20AuditsState Auditor 30099037HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.4612653.20AuditsState Auditor 30099037PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>323.88<_08_31_15>323.88<_09_30_15>323.88<_10_31_15>323.88<_11_30_15>290.04<_12_31_15>296.58<_01_31_16>296.58<_02_29_16>296.58<_03_31_16>296.58<_04_30_16>311.213083.09AuditsState Auditor 30099037PERS RETIREMENT<_07_31_15>643.41<_08_31_15>643.41<_09_30_15>643.41<_10_31_15>643.41<_11_30_15>643.41<_12_31_15>657.91<_01_31_16>657.91<_02_29_16>657.91<_03_31_16>657.91<_04_30_16>690.376539.06AuditsState Auditor 30099037REGULAR EMPLOYEES SALARY<_07_31_15>4834.00<_08_31_15>4834.00<_09_30_15>4834.00<_10_31_15>4834.00<_11_30_15>4834.00<_12_31_15>4943.00<_01_31_16>4943.00<_02_29_16>4943.00<_03_31_16>4943.00<_04_30_16>5186.9049128.90AuditsState Auditor 30099037SOCIAL SECURITY & MEDICARE<_07_31_15>364.19<_08_31_15>364.19<_09_30_15>364.17<_10_31_15>364.19<_11_30_15>364.19<_12_31_15>374.60<_01_31_16>374.59<_02_29_16>374.61<_03_31_16>374.59<_04_30_16>393.263712.58AuditsState Auditor 30099037Total<_07_31_15>7503.25<_08_31_15>7503.13<_09_30_15>7502.65<_10_31_15>7503.18<_11_30_15>7468.61<_12_31_15>7677.69<_01_31_16>7677.83<_02_29_16>7678.42<_03_31_16>7677.77<_04_30_16>7987.51<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0076180.04AuditsState Auditor 30099038BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 30099038DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>119.13<_01_31_16>119.13<_02_29_16>119.13<_03_31_16>119.13<_04_30_16>119.13<_05_31_16>119.13<_06_30_16>119.13<_07_31_16>119.13<_08_31_16>119.13<_09_30_16>119.13<_10_31_16>119.13<_11_30_16>119.13<_12_31_16>144.26<_01_31_17>144.26<_02_28_17>144.26<_03_31_17>144.26<_04_30_17>144.26<_05_31_17>144.26<_06_30_17>144.262992.98AuditsState Auditor 30099038EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 31507003REGULAR EMPLOYEES SALARY<_05_31_16>5616.00<_06_30_16>5616.00<_07_31_16>5616.00<_08_31_16>5616.00<_09_30_16>5616.00<_10_31_16>5616.00<_11_30_16>5616.00<_12_31_16>5770.00<_01_31_17>5770.00<_02_28_17>5770.00<_03_31_17>5770.00<_04_30_17>5770.00<_05_31_17>6056.00<_06_30_17>6056.0080274.00AuditsState Auditor 30099038HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>1428.67<_04_30_16>1428.67<_05_31_16>1428.67<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9435868.57AuditsState Auditor 30099038PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>386.19<_08_31_15>386.19<_09_30_15>108.31<_10_31_15>137.56<_11_30_15>362.76<_12_31_15>370.92<_01_31_16>370.92<_02_29_16>370.92<_03_31_16>370.92<_04_30_16>370.92<_05_31_16>370.92<_06_30_16>370.92<_07_31_16>370.92<_08_31_16>370.92<_09_30_16>371.65<_10_31_16>389.64<_11_30_16>389.64<_12_31_16>400.38<_01_31_17>400.38<_02_28_17>400.38<_03_31_17>400.38<_04_30_17>395.99<_05_31_17>420.40<_06_30_17>401.008689.13AuditsState Auditor 30099038PERS RETIREMENT<_07_31_15>767.19<_08_31_15>767.19<_09_30_15>215.15<_10_31_15>273.28<_11_30_15>804.72<_12_31_15>822.82<_01_31_16>822.82<_02_29_16>822.82<_03_31_16>822.82<_04_30_16>822.82<_05_31_16>822.82<_06_30_16>822.82<_07_31_16>822.82<_08_31_16>822.82<_09_30_16>824.45<_10_31_16>864.35<_11_30_16>864.35<_12_31_16>888.18<_01_31_17>888.18<_02_28_17>888.18<_03_31_17>888.18<_04_30_17>878.44<_05_31_17>932.59<_06_30_17>889.5519039.36AuditsState Auditor 30099038PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>0.00<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.2558.50AuditsState Auditor 30099038REGULAR EMPLOYEES SALARY<_07_31_15>5764.00<_08_31_15>5764.00<_09_30_15>1616.46<_10_31_15>2053.19<_11_30_15>6046.00<_12_31_15>6182.00<_01_31_16>6182.00<_02_29_16>6182.00<_03_31_16>6182.00<_04_30_16>6182.00<_05_31_16>6182.00<_06_30_16>6182.00<_07_31_16>6182.00<_08_31_16>6182.00<_09_30_16>6194.24<_10_31_16>6494.00<_11_30_16>6494.00<_12_31_16>6673.00<_01_31_17>6673.00<_02_28_17>6673.00<_03_31_17>6673.00<_04_30_17>6365.04<_05_31_17>6673.00<_06_30_17>6365.04142158.97AuditsState Auditor 30099038SOCIAL SECURITY & MEDICARE<_07_31_15>432.16<_08_31_15>432.15<_09_30_15>114.88<_10_31_15>148.28<_11_30_15>453.73<_12_31_15>463.86<_01_31_16>463.86<_02_29_16>463.87<_03_31_16>463.87<_04_30_16>463.86<_05_31_16>463.86<_06_30_16>463.86<_07_31_16>463.86<_08_31_16>463.87<_09_30_16>464.80<_10_31_16>487.73<_11_30_16>487.73<_12_31_16>499.31<_01_31_17>499.31<_02_28_17>499.31<_03_31_17>505.05<_04_30_17>499.46<_05_31_17>530.56<_06_30_17>505.8410735.07AuditsState Auditor 30099038WORK OUT OF CLASS & LEADWORK<_04_30_17>234.84<_05_31_17>333.65<_06_30_17>318.25886.74AuditsState Auditor 30099038WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.98<_08_31_15>1.14<_09_30_15>0.00<_10_31_15>0.93<_11_30_15>2.52<_12_31_15>3.07<_01_31_16>2.18<_02_29_16>2.62<_03_31_16>2.98<_04_30_16>2.53<_05_31_16>2.55<_06_30_16>2.43<_07_31_16>1.80<_08_31_16>2.72<_09_30_16>2.41<_10_31_16>2.80<_11_30_16>2.71<_12_31_16>2.36<_01_31_17>2.58<_02_28_17>2.13<_03_31_17>2.50<_04_30_17>1.44<_05_31_17>1.89<_06_30_17>1.9053.17AuditsState Auditor 30099038Total<_07_31_15>8838.55<_08_31_15>8836.70<_09_30_15>3537.58<_10_31_15>4096.02<_11_30_15>9155.76<_12_31_15>9396.59<_01_31_16>9395.70<_02_29_16>9396.15<_03_31_16>9396.51<_04_30_16>9396.05<_05_31_16>9396.07<_06_30_16>9395.95<_07_31_16>9395.32<_08_31_16>9396.25<_09_30_16>9411.47<_10_31_16>9792.44<_11_30_16>9792.35<_12_31_16>10310.55<_01_31_17>10310.77<_02_28_17>10310.32<_03_31_17>10313.18<_04_30_17>10219.28<_05_31_17>10736.16<_06_30_17>10325.65220551.37AuditsState Auditor 30099039BASIC LIFE INSURANCE - $5.000<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.993.96AuditsState Auditor 30099039DENTAL INSURANCE<_03_31_17>122.29<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.29489.16AuditsState Auditor 30099039EMPLOYMENT RELATIONS BOARD ASSESSMENT<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.927.68AuditsState Auditor 30099039HEALTH INSURANCE<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.326129.28AuditsState Auditor 30099039PERS PENSION OBLIGATION BOND PAYMENT<_03_31_17>400.18<_04_30_17>400.18<_05_31_17>363.24<_06_30_17>400.181563.78AuditsState Auditor 30099039PERS RETIREMENT<_03_31_17>887.73<_04_30_17>887.73<_05_31_17>805.78<_06_30_17>887.733468.97AuditsState Auditor 30099039PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2513.00AuditsState Auditor 30099039REGULAR EMPLOYEES SALARY<_03_31_17>6352.00<_04_30_17>6352.00<_05_31_17>5765.64<_06_30_17>6352.0024821.64AuditsState Auditor 30099039SOCIAL SECURITY & MEDICARE<_03_31_17>471.31<_04_30_17>471.32<_05_31_17>424.20<_06_30_17>471.321838.15AuditsState Auditor 30099039WORK OUT OF CLASS & LEADWORK<_03_31_17>317.60<_04_30_17>317.60<_05_31_17>288.28<_06_30_17>317.601241.08AuditsState Auditor 30099039WORKERS' BENEFIT FUND ASSESSMENT<_03_31_17>2.93<_04_30_17>1.64<_05_31_17>1.85<_06_30_17>1.928.34AuditsState Auditor 30099039Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>10092.52<_04_30_17>10091.24<_05_31_17>9309.76<_06_30_17>10091.5239585.04AuditsState Auditor 30099040BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AuditsState Auditor 30099040DENTAL INSURANCE<_07_31_15>77.21<_08_31_15>77.21<_09_30_15>77.21<_10_31_15>77.21<_11_30_15>77.21<_12_31_15>77.92<_01_31_16>77.92<_02_29_16>77.92<_03_31_16>77.92<_04_30_16>77.92<_05_31_16>77.92<_06_30_16>77.92<_07_31_16>77.92<_08_31_16>77.92<_09_30_16>77.92<_10_31_16>104.42<_11_30_16>104.42<_12_31_16>100.89<_01_31_17>100.89<_02_28_17>100.89<_03_31_17>100.89<_04_30_17>100.89<_05_31_17>100.89<_06_30_17>100.892080.32AuditsState Auditor 30099040EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 30099040HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>1270.00<_11_30_16>1270.00<_12_31_16>1264.16<_01_31_17>1264.16<_02_28_17>1264.16<_03_31_17>1264.16<_04_30_17>1264.16<_05_31_17>1264.16<_06_30_17>1264.1625364.17AuditsState Auditor 30099040PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>425.34<_08_31_15>425.34<_09_30_15>425.34<_10_31_15>425.34<_11_30_15>380.90<_12_31_15>389.47<_01_31_16>389.47<_02_29_16>389.47<_03_31_16>409.12<_04_30_16>409.12<_05_31_16>409.12<_06_30_16>409.12<_07_31_16>409.12<_08_31_16>409.12<_09_30_16>409.12<_10_31_16>409.12<_11_30_16>409.12<_12_31_16>420.40<_01_31_17>420.40<_02_28_17>420.40<_03_31_17>441.00<_04_30_17>441.00<_05_31_17>441.00<_06_30_17>441.009957.95AuditsState Auditor 30099040PERS RETIREMENT<_07_31_15>844.96<_08_31_15>844.96<_09_30_15>844.96<_10_31_15>844.96<_11_30_15>844.96<_12_31_15>863.97<_01_31_16>863.97<_02_29_16>863.97<_03_31_16>907.57<_04_30_16>907.57<_05_31_16>907.57<_06_30_16>907.57<_07_31_16>907.57<_08_31_16>907.57<_09_30_16>907.57<_10_31_16>907.57<_11_30_16>907.57<_12_31_16>932.59<_01_31_17>932.59<_02_28_17>932.59<_03_31_17>978.29<_04_30_17>978.29<_05_31_17>978.29<_06_30_17>978.2921695.77AuditsState Auditor 30099040PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00AuditsSupported Employment Worker70699SOCIAL SECURITY & MEDICARE<_07_31_15>146.88<_08_31_15>156.06<_09_30_15>152.85<_10_31_15>196.79652.58AuditsState Auditor 30099040REGULAR EMPLOYEES SALARY<_07_31_15>6046.00<_08_31_15>6046.00<_09_30_15>6046.00<_10_31_15>6046.00<_11_30_15>6046.00<_12_31_15>6182.00<_01_31_16>6182.00<_02_29_16>6182.00<_03_31_16>6494.00<_04_30_16>6494.00<_05_31_16>6494.00<_06_30_16>6494.00<_07_31_16>6494.00<_08_31_16>6494.00<_09_30_16>6494.00<_10_31_16>6494.00<_11_30_16>6494.00<_12_31_16>6673.00<_01_31_17>6673.00<_02_28_17>6673.00<_03_31_17>7000.00<_04_30_17>7000.00<_05_31_17>7000.00<_06_30_17>7000.00155241.00AuditsState Auditor 30099040SOCIAL SECURITY & MEDICARE<_07_31_15>483.13<_08_31_15>483.15<_09_30_15>483.14<_10_31_15>483.14<_11_30_15>483.14<_12_31_15>495.20<_01_31_16>483.73<_02_29_16>489.46<_03_31_16>514.53<_04_30_16>514.52<_05_31_16>514.54<_06_30_16>514.52<_07_31_16>514.53<_08_31_16>514.52<_09_30_16>514.52<_10_31_16>514.00<_11_30_16>509.03<_12_31_16>529.53<_01_31_17>529.53<_02_28_17>529.54<_03_31_17>555.79<_04_30_17>555.80<_05_31_17>555.80<_06_30_17>555.7912320.58AuditsState Auditor 30099040WORK OUT OF CLASS & LEADWORK<_07_31_15>302.30<_08_31_15>302.30<_09_30_15>302.30<_10_31_15>302.30<_11_30_15>302.30<_12_31_15>309.10<_01_31_16>309.10<_02_29_16>309.10<_03_31_16>324.70<_04_30_16>324.70<_05_31_16>324.70<_06_30_16>324.70<_07_31_16>324.70<_08_31_16>324.70<_09_30_16>324.70<_10_31_16>324.70<_11_30_16>324.70<_12_31_16>333.65<_01_31_17>333.65<_02_28_17>333.65<_03_31_17>350.00<_04_30_17>350.00<_05_31_17>350.00<_06_30_17>350.007762.05AuditsState Auditor 30099040WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.42<_08_31_15>1.75<_09_30_15>2.80<_10_31_15>2.60<_11_30_15>1.90<_12_31_15>2.79<_01_31_16>2.43<_02_29_16>2.56<_03_31_16>2.49<_04_30_16>2.44<_05_31_16>2.77<_06_30_16>2.52<_07_31_16>2.04<_08_31_16>2.63<_09_30_16>2.21<_10_31_16>2.24<_11_30_16>2.48<_12_31_16>2.50<_01_31_17>2.55<_02_28_17>2.26<_03_31_17>2.85<_04_30_17>1.92<_05_31_17>1.49<_06_30_17>1.9856.62AuditsState Auditor 30099040Total<_07_31_15>9086.91<_08_31_15>9086.26<_09_30_15>9087.30<_10_31_15>9087.10<_11_30_15>9041.96<_12_31_15>9274.41<_01_31_16>9262.58<_02_29_16>9268.44<_03_31_16>9684.29<_04_30_16>9684.23<_05_31_16>9684.58<_06_30_16>9684.31<_07_31_16>9683.84<_08_31_16>9684.42<_09_30_16>9684.00<_10_31_16>10032.21<_11_30_16>10027.48<_12_31_16>10262.88<_01_31_17>10262.93<_02_28_17>10262.65<_03_31_17>10699.14<_04_30_17>10698.22<_05_31_17>10697.79<_06_30_17>10698.27234626.20AuditsState Auditor 30099047BASIC LIFE INSURANCE - $5.000<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.9915.82AuditsState Auditor 30099047DENTAL INSURANCE<_11_30_15>114.51<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.361898.43AuditsState Auditor 30099047EMPLOYMENT RELATIONS BOARD ASSESSMENT<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.9230.72AuditsState Auditor 30099047HEALTH INSURANCE<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.3221410.66AuditsState Auditor 30099047PERS PENSION OBLIGATION BOND PAYMENT<_11_30_15>327.52<_12_31_15>353.81<_01_31_16>353.81<_02_29_16>353.81<_03_31_16>353.81<_04_30_16>353.81<_05_31_16>353.81<_06_30_16>353.81<_07_31_16>353.81<_08_31_16>353.81<_09_30_16>353.81<_10_31_16>353.81<_11_30_16>358.63<_12_31_16>381.53<_01_31_17>381.53<_02_28_17>381.535722.65AuditsState Auditor 30099047PERS RETIREMENT<_11_30_15>726.55<_12_31_15>784.87<_01_31_16>784.87<_02_29_16>784.87<_03_31_16>784.87<_04_30_16>784.87<_05_31_16>784.87<_06_30_16>784.87<_07_31_16>784.87<_08_31_16>784.87<_09_30_16>784.87<_10_31_16>784.87<_11_30_16>795.56<_12_31_16>846.36<_01_31_17>846.36<_02_28_17>846.3612694.76AuditsState Auditor 30099047REGULAR EMPLOYEES SALARY<_11_30_15>1592.35<_12_31_15>5616.00<_01_31_16>5616.00<_02_29_16>5616.00<_03_31_16>5616.00<_04_30_16>5616.00<_05_31_16>5616.00<_06_30_16>5616.00<_07_31_16>5616.00<_08_31_16>5616.00<_09_30_16>5616.00<_10_31_16>5616.00<_11_30_16>5692.52<_12_31_16>6056.00<_01_31_17>6056.00<_02_28_17>6056.0087228.87AuditsState Auditor 30099047SOCIAL SECURITY & MEDICARE<_11_30_15>412.11<_12_31_15>447.72<_01_31_16>447.71<_02_29_16>447.72<_03_31_16>447.72<_04_30_16>447.72<_05_31_16>447.71<_06_30_16>447.72<_07_31_16>447.71<_08_31_16>447.72<_09_30_16>447.72<_10_31_16>447.72<_11_30_16>453.86<_12_31_16>482.32<_01_31_17>482.31<_02_28_17>482.327237.81AuditsState Auditor 30099047WORK OUT OF CLASS & LEADWORK<_11_30_15>79.62<_12_31_15>280.80<_01_31_16>280.80<_02_29_16>280.80<_03_31_16>280.80<_04_30_16>280.80<_05_31_16>280.80<_06_30_16>280.80<_07_31_16>280.80<_08_31_16>280.80<_09_30_16>280.80<_10_31_16>280.80<_11_30_16>284.63<_12_31_16>302.80<_01_31_17>302.80<_02_28_17>302.804361.45AuditsState Auditor 30099047WORKERS' BENEFIT FUND ASSESSMENT<_11_30_15>2.52<_12_31_15>2.60<_01_31_16>2.57<_02_29_16>2.25<_03_31_16>3.03<_04_30_16>2.69<_05_31_16>2.60<_06_30_16>2.57<_07_31_16>2.60<_08_31_16>2.65<_09_30_16>2.15<_10_31_16>3.53<_11_30_16>2.74<_12_31_16>1.72<_01_31_17>2.41<_02_28_17>2.0240.65AuditsState Auditor 30099047Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>4490.25<_12_31_15>8902.74<_01_31_16>8902.70<_02_29_16>8902.39<_03_31_16>8903.17<_04_30_16>8902.83<_05_31_16>8902.73<_06_30_16>8902.71<_07_31_16>8902.73<_08_31_16>8902.79<_09_30_16>8902.29<_10_31_16>8903.67<_11_30_16>9004.88<_12_31_16>9738.32<_01_31_17>9739.00<_02_28_17>9738.62<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00140641.82AuditsState Auditor 30099050BASIC LIFE INSURANCE - $5.000<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.993.96AuditsState Auditor 30099050DENTAL INSURANCE<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.36529.44AuditsState Auditor 30099050EMPLOYMENT RELATIONS BOARD ASSESSMENT<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.927.68AuditsState Auditor 30099050HEALTH INSURANCE<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.326129.28AuditsState Auditor 30099050PERS PENSION OBLIGATION BOND PAYMENT<_03_31_17>400.18<_04_30_17>400.18<_05_31_17>400.18<_06_30_17>400.181600.72AuditsState Auditor 30099050PERS RETIREMENT<_03_31_17>887.73<_04_30_17>887.73<_05_31_17>887.73<_06_30_17>887.733550.92AuditsState Auditor 30099050REGULAR EMPLOYEES SALARY<_03_31_17>6352.00<_04_30_17>6352.00<_05_31_17>6352.00<_06_30_17>6352.0025408.00AuditsState Auditor 30099050SOCIAL SECURITY & MEDICARE<_03_31_17>506.09<_04_30_17>506.09<_05_31_17>506.10<_06_30_17>506.092024.37AuditsState Auditor 30099050WORK OUT OF CLASS & LEADWORK<_03_31_17>317.60<_04_30_17>317.60<_05_31_17>317.60<_06_30_17>317.601270.40AuditsState Auditor 30099050WORKERS' BENEFIT FUND ASSESSMENT<_03_31_17>2.74<_04_30_17>1.70<_05_31_17>1.81<_06_30_17>1.407.65AuditsState Auditor 30099050Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>10133.93<_04_30_17>10132.89<_05_31_17>10133.01<_06_30_17>10132.5940532.42AuditsState Auditor 30099051BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.9917.76AuditsState Auditor 30099051DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_11_30_15>105.78<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.77<_06_30_16>106.77<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>106.77<_11_30_16>106.77<_12_31_16>122.29<_01_31_17>122.29<_02_28_17>122.291965.45AuditsState Auditor 30099051EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.9234.56AuditsState Auditor 30099051HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.3223875.02AuditsState Auditor 30099051PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>425.52<_08_31_15>200.24<_11_30_15>319.64<_12_31_15>353.81<_01_31_16>353.81<_02_29_16>353.81<_03_31_16>353.81<_04_30_16>353.81<_05_31_16>353.81<_06_30_16>353.81<_07_31_16>353.81<_08_31_16>353.81<_09_30_16>353.81<_10_31_16>353.81<_11_30_16>362.52<_12_31_16>381.53<_01_31_17>381.53<_02_28_17>381.536344.42AuditsState Auditor 30099051PERS RETIREMENT<_07_31_15>845.32<_08_31_15>397.79<_11_30_15>709.07<_12_31_15>784.87<_01_31_16>784.87<_02_29_16>784.87<_03_31_16>784.87<_04_30_16>784.87<_05_31_16>784.87<_06_30_16>784.87<_07_31_16>784.87<_08_31_16>784.87<_09_30_16>784.87<_10_31_16>784.87<_11_30_16>804.19<_12_31_16>846.36<_01_31_17>846.36<_02_28_17>846.3613929.02AuditsState Auditor 30099051PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.2555.25AuditsState Auditor 30099051REGULAR EMPLOYEES SALARY<_07_31_15>6351.00<_08_31_15>4787.37<_11_30_15>2907.53<_12_31_15>5616.00<_01_31_16>5616.00<_02_29_16>5616.00<_03_31_16>5616.00<_04_30_16>5616.00<_05_31_16>5616.00<_06_30_16>5616.00<_07_31_16>5616.00<_08_31_16>5616.00<_09_30_16>5616.00<_10_31_16>5616.00<_11_30_16>5754.22<_12_31_16>6056.00<_01_31_17>6056.00<_02_28_17>6056.0099744.12AuditsState Auditor 30099051SOCIAL SECURITY & MEDICARE<_07_31_15>449.58<_08_31_15>361.70<_11_30_15>400.07<_12_31_15>413.06<_01_31_16>413.08<_02_29_16>413.06<_03_31_16>412.93<_04_30_16>412.94<_05_31_16>412.93<_06_30_16>412.94<_07_31_16>412.93<_08_31_16>412.93<_09_30_16>412.94<_10_31_16>412.93<_11_30_16>424.04<_12_31_16>447.54<_01_31_17>447.52<_02_28_17>447.547520.66AuditsState Auditor 30099051WORK OUT OF CLASS & LEADWORK<_11_30_15>145.38<_12_31_15>280.80<_01_31_16>280.80<_02_29_16>280.80<_03_31_16>280.80<_04_30_16>280.80<_05_31_16>280.80<_06_30_16>280.80<_07_31_16>280.80<_08_31_16>280.80<_09_30_16>280.80<_10_31_16>280.80<_11_30_16>287.71<_12_31_16>302.80<_01_31_17>302.80<_02_28_17>302.804430.29AuditsState Auditor 30099051WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.18<_11_30_15>1.32<_12_31_15>3.11<_01_31_16>2.50<_02_29_16>2.43<_03_31_16>2.78<_04_30_16>2.76<_05_31_16>2.89<_06_30_16>2.66<_07_31_16>2.63<_08_31_16>2.09<_09_30_16>1.87<_10_31_16>2.60<_11_30_16>2.12<_12_31_16>2.47<_01_31_17>2.67<_02_28_17>1.9841.06AuditsState Auditor 30099051Total<_07_31_15>9417.70<_08_31_15>7087.95<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>5827.11<_12_31_15>8863.04<_01_31_16>8862.45<_02_29_16>8862.36<_03_31_16>8862.58<_04_30_16>8862.57<_05_31_16>8862.69<_06_30_16>8862.47<_07_31_16>8862.43<_08_31_16>8861.89<_09_30_16>8861.68<_10_31_16>8862.40<_11_30_16>9046.19<_12_31_16>9697.47<_01_31_17>9697.65<_02_28_17>9696.98<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00157957.61AuditsState Auditor 30099052BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66AuditsState Auditor 30099052DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51<_11_30_15>114.51<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.362885.91AuditsState Auditor 30099052EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 30099052HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3232468.66AuditsState Auditor 30099052PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>386.36<_08_31_15>386.36<_09_30_15>386.36<_10_31_15>386.36<_11_30_15>346.00<_12_31_15>353.81<_01_31_16>353.81<_02_29_16>353.81<_03_31_16>353.81<_04_30_16>353.81<_05_31_16>371.32<_06_30_16>371.32<_07_31_16>371.32<_08_31_16>371.32<_09_30_16>371.32<_10_31_16>373.24<_11_30_16>371.32<_12_31_16>381.53<_01_31_17>381.53<_02_28_17>381.53<_03_31_17>381.53<_04_30_17>381.53<_05_31_17>400.18<_06_30_17>400.188969.66AuditsState Auditor 30099052PERS RETIREMENT<_07_31_15>767.54<_08_31_15>767.54<_09_30_15>767.54<_10_31_15>767.54<_11_30_15>767.54<_12_31_15>784.87<_01_31_16>784.87<_02_29_16>784.87<_03_31_16>784.87<_04_30_16>784.87<_05_31_16>823.71<_06_30_16>823.71<_07_31_16>823.71<_08_31_16>823.71<_09_30_16>823.71<_10_31_16>827.97<_11_30_16>823.71<_12_31_16>846.36<_01_31_17>846.36<_02_28_17>846.36<_03_31_17>846.36<_04_30_17>846.36<_05_31_17>887.73<_06_30_17>887.7319539.54AuditsState Auditor 30099052REGULAR EMPLOYEES SALARY<_07_31_15>5492.00<_08_31_15>5492.00<_09_30_15>5492.00<_10_31_15>5492.00<_11_30_15>5492.00<_12_31_15>5616.00<_01_31_16>5616.00<_02_29_16>5616.00<_03_31_16>5616.00<_04_30_16>5616.00<_05_31_16>5894.00<_06_30_16>5894.00<_07_31_16>5894.00<_08_31_16>5894.00<_09_30_16>5894.00<_10_31_16>5894.00<_11_30_16>5894.00<_12_31_16>6056.00<_01_31_17>6056.00<_02_28_17>6056.00<_03_31_17>6056.00<_04_30_17>6056.00<_05_31_17>6352.00<_06_30_17>6352.00139782.00AuditsState Auditor 30099052SOCIAL SECURITY & MEDICARE<_07_31_15>435.66<_08_31_15>435.66<_09_30_15>435.67<_10_31_15>435.65<_11_30_15>435.67<_12_31_15>447.72<_01_31_16>447.71<_02_29_16>447.72<_03_31_16>447.72<_04_30_16>447.72<_05_31_16>470.04<_06_30_16>470.04<_07_31_16>470.06<_08_31_16>470.04<_09_30_16>470.06<_10_31_16>472.48<_11_30_16>470.06<_12_31_16>482.32<_01_31_17>482.31<_02_28_17>482.32<_03_31_17>482.32<_04_30_17>482.31<_05_31_17>506.09<_06_30_17>506.1011133.45AuditsState Auditor 30099052WORK OUT OF CLASS & LEADWORK<_07_31_15>274.60<_08_31_15>274.60<_09_30_15>274.60<_10_31_15>274.60<_11_30_15>274.60<_12_31_15>280.80<_01_31_16>280.80<_02_29_16>280.80<_03_31_16>280.80<_04_30_16>280.80<_05_31_16>294.70<_06_30_16>294.70<_07_31_16>294.70<_08_31_16>294.70<_09_30_16>294.70<_10_31_16>294.70<_11_30_16>294.70<_12_31_16>302.80<_01_31_17>302.80<_02_28_17>302.80<_03_31_17>302.80<_04_30_17>302.80<_05_31_17>317.60<_06_30_17>317.606989.10AuditsState Auditor 30099052WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.88<_08_31_15>2.53<_09_30_15>2.42<_10_31_15>2.28<_11_30_15>2.28<_12_31_15>2.65<_01_31_16>2.56<_02_29_16>2.41<_03_31_16>3.13<_04_30_16>2.76<_05_31_16>2.38<_06_30_16>2.89<_07_31_16>2.40<_08_31_16>2.72<_09_30_16>2.79<_10_31_16>2.84<_11_30_16>2.49<_12_31_16>1.91<_01_31_17>2.72<_02_28_17>2.38<_03_31_17>3.06<_04_30_17>1.92<_05_31_17>1.73<_06_30_17>1.8059.93AuditsState Auditor 30099052Total<_07_31_15>8708.62<_08_31_15>8708.27<_09_30_15>8708.17<_10_31_15>8708.01<_11_30_15>8667.67<_12_31_15>8902.79<_01_31_16>8902.69<_02_29_16>8902.55<_03_31_16>8903.27<_04_30_16>8902.90<_05_31_16>9273.09<_06_30_16>9273.60<_07_31_16>9273.13<_08_31_16>9273.43<_09_30_16>9273.52<_10_31_16>9282.17<_11_30_16>9273.22<_12_31_16>9738.51<_01_31_17>9739.31<_02_28_17>9738.98<_03_31_17>9739.66<_04_30_17>9738.51<_05_31_17>10132.92<_06_30_17>10133.00221897.99AuditsState Auditor 31507003BASIC LIFE INSURANCE - $5.000<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9913.86AuditsState Auditor 31507003DENTAL INSURANCE<_05_31_16>101.76<_06_30_16>101.76<_07_31_16>101.76<_08_31_16>101.76<_09_30_16>101.76<_10_31_16>101.76<_11_30_16>101.76<_12_31_16>122.16<_01_31_17>122.16<_02_28_17>122.16<_03_31_17>122.16<_04_30_17>122.16<_05_31_17>122.16<_06_30_17>122.161567.44AuditsState Auditor 31507003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9226.88AuditsState Auditor 31507003HEALTH INSURANCE<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3219815.46AuditsState Auditor 31507003PERS PENSION OBLIGATION BOND PAYMENT<_05_31_16>336.96<_06_30_16>336.96<_07_31_16>336.96<_08_31_16>336.96<_09_30_16>336.96<_10_31_16>336.96<_11_30_16>336.96<_12_31_16>346.20<_01_31_17>346.20<_02_28_17>346.20<_03_31_17>346.20<_04_30_17>346.20<_05_31_17>363.36<_06_30_17>363.364816.44AuditsState Auditor 31507003PERS RETIREMENT<_05_31_16>747.49<_06_30_16>747.49<_07_31_16>747.49<_08_31_16>747.49<_09_30_16>747.49<_10_31_16>747.49<_11_30_16>747.49<_12_31_16>767.99<_01_31_17>767.99<_02_28_17>767.99<_03_31_17>767.99<_04_30_17>767.99<_05_31_17>806.05<_06_30_17>806.0510684.48AuditsState Auditor 31507003SOCIAL SECURITY & MEDICARE<_05_31_16>426.08<_06_30_16>426.08<_07_31_16>426.08<_08_31_16>426.08<_09_30_16>426.09<_10_31_16>426.08<_11_30_16>426.08<_12_31_16>437.11<_01_31_17>437.12<_02_28_17>437.12<_03_31_17>437.12<_04_30_17>437.11<_05_31_17>459.00<_06_30_17>459.006086.15AuditsState Auditor 31507003WORKERS' BENEFIT FUND ASSESSMENT<_05_31_16>2.69<_06_30_16>2.72<_07_31_16>2.34<_08_31_16>2.33<_09_30_16>2.74<_10_31_16>2.50<_11_30_16>2.76<_12_31_16>2.16<_01_31_17>2.70<_02_28_17>2.78<_03_31_17>2.60<_04_30_17>1.86<_05_31_17>2.07<_06_30_17>1.8234.07AuditsState Auditor 31507003Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>8532.35<_06_30_16>8532.38<_07_31_16>8532.00<_08_31_16>8531.99<_09_30_16>8532.41<_10_31_16>8532.16<_11_30_16>8532.42<_12_31_16>8980.85<_01_31_17>8981.40<_02_28_17>8981.48<_03_31_17>8981.30<_04_30_17>8980.55<_05_31_17>9343.87<_06_30_17>9343.62123318.78AuditsState Auditor 33103430BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 33103430DENTAL INSURANCE<_07_31_15>80.83<_08_31_15>80.83<_09_30_15>80.83<_10_31_15>80.83<_11_30_15>80.83<_12_31_15>86.96<_01_31_16>86.96<_02_29_16>86.96<_03_31_16>86.96<_04_30_16>86.96<_05_31_16>86.96<_06_30_16>86.96<_07_31_16>86.96<_08_31_16>86.96<_09_30_16>86.96<_10_31_16>86.96<_11_30_16>86.96<_12_31_16>72.12<_01_31_17>72.12<_02_28_17>72.12<_03_31_17>72.12<_04_30_17>72.12<_05_31_17>72.12<_06_30_17>72.121952.51AuditsState Auditor 33103430EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 33103430HEALTH INSURANCE<_07_31_15>999.41<_08_31_15>999.41<_09_30_15>999.41<_10_31_15>999.41<_11_30_15>999.41<_12_31_15>1042.83<_01_31_16>1042.83<_02_29_16>1042.83<_03_31_16>1042.83<_04_30_16>1042.83<_05_31_16>1042.83<_06_30_16>1042.83<_07_31_16>1042.83<_08_31_16>1042.83<_09_30_16>1042.83<_10_31_16>1042.83<_11_30_16>1042.83<_12_31_16>848.48<_01_31_17>848.48<_02_28_17>848.48<_03_31_17>848.48<_04_30_17>848.48<_05_31_17>848.48<_06_30_17>848.4823450.37AuditsState Auditor 33103430PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>367.96<_08_31_15>367.96<_09_30_15>367.96<_10_31_15>367.96<_11_30_15>329.52<_12_31_15>336.96<_01_31_16>336.96<_02_29_16>336.96<_03_31_16>336.96<_04_30_16>336.96<_05_31_16>353.64<_06_30_16>353.64<_07_31_16>353.64<_08_31_16>353.64<_09_30_16>353.64<_10_31_16>353.64<_11_30_16>353.64<_12_31_16>363.36<_01_31_17>363.36<_02_28_17>363.36<_03_31_17>363.36<_04_30_17>363.36<_05_31_17>381.12<_06_30_17>381.128540.68AuditsState Auditor 33103430PERS RETIREMENT<_07_31_15>730.99<_08_31_15>730.99<_09_30_15>730.99<_10_31_15>730.99<_11_30_15>730.99<_12_31_15>747.49<_01_31_16>747.49<_02_29_16>747.49<_03_31_16>747.49<_04_30_16>747.49<_05_31_16>784.49<_06_30_16>784.49<_07_31_16>784.49<_08_31_16>784.49<_09_30_16>784.49<_10_31_16>784.49<_11_30_16>784.49<_12_31_16>806.05<_01_31_17>806.05<_02_28_17>806.05<_03_31_17>806.05<_04_30_17>806.05<_05_31_17>845.45<_06_30_17>845.4518604.98AuditsState Auditor 33103430REGULAR EMPLOYEES SALARY<_07_31_15>5492.00<_08_31_15>5492.00<_09_30_15>5492.00<_10_31_15>5492.00<_11_30_15>5492.00<_12_31_15>5616.00<_01_31_16>5616.00<_02_29_16>5616.00<_03_31_16>5616.00<_04_30_16>5616.00<_05_31_16>5894.00<_06_30_16>5894.00<_07_31_16>5894.00<_08_31_16>5894.00<_09_30_16>5894.00<_10_31_16>5894.00<_11_30_16>5894.00<_12_31_16>6056.00<_01_31_17>6056.00<_02_28_17>6056.00<_03_31_17>6056.00<_04_30_17>6056.00<_05_31_17>6352.00<_06_30_17>6352.00139782.00AuditsState Auditor 33103430SOCIAL SECURITY & MEDICARE<_07_31_15>412.15<_08_31_15>412.15<_09_30_15>412.15<_10_31_15>412.15<_11_30_15>412.15<_12_31_15>421.44<_01_31_16>421.43<_02_29_16>421.44<_03_31_16>421.44<_04_30_16>421.43<_05_31_16>442.71<_06_30_16>442.70<_07_31_16>442.70<_08_31_16>442.71<_09_30_16>442.71<_10_31_16>442.70<_11_30_16>442.70<_12_31_16>455.73<_01_31_17>455.72<_02_28_17>455.73<_03_31_17>455.73<_04_30_17>455.72<_05_31_17>478.37<_06_30_17>478.3710502.23AuditsState Auditor 33103430WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.99<_08_31_15>2.79<_09_30_15>2.74<_10_31_15>2.96<_11_30_15>2.45<_12_31_15>2.56<_01_31_16>2.31<_02_29_16>2.72<_03_31_16>2.79<_04_30_16>2.42<_05_31_16>2.64<_06_30_16>2.77<_07_31_16>2.65<_08_31_16>2.89<_09_30_16>2.69<_10_31_16>2.69<_11_30_16>2.78<_12_31_16>2.30<_01_31_17>2.48<_02_28_17>2.21<_03_31_17>2.91<_04_30_17>1.73<_05_31_17>1.08<_06_30_17>2.0160.56AuditsState Auditor 33103430Total<_07_31_15>8089.20<_08_31_15>8089.00<_09_30_15>8088.95<_10_31_15>8089.17<_11_30_15>8050.22<_12_31_15>8257.11<_01_31_16>8256.85<_02_29_16>8257.27<_03_31_16>8257.34<_04_30_16>8256.96<_05_31_16>8610.14<_06_30_16>8610.26<_07_31_16>8610.14<_08_31_16>8610.39<_09_30_16>8610.19<_10_31_16>8610.18<_11_30_16>8610.27<_12_31_16>8606.91<_01_31_17>8607.08<_02_28_17>8606.82<_03_31_17>8607.52<_04_30_17>8606.33<_05_31_17>8981.49<_06_30_17>8982.42202962.21AuditsState Auditor 40007010BASIC LIFE INSURANCE - $5.000<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.956.65AuditsState Auditor 40007010DENTAL INSURANCE<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.01889.07AuditsState Auditor 40007010EMPLOYMENT RELATIONS BOARD ASSESSMENT<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9213.44AuditsState Auditor 40007010HEALTH INSURANCE<_12_31_16>386.05<_01_31_17>386.05<_02_28_17>386.05<_03_31_17>386.05<_04_30_17>386.05<_05_31_17>386.05<_06_30_17>386.052702.35AuditsState Auditor 40007010PERS PENSION OBLIGATION BOND PAYMENT<_12_31_16>497.71<_01_31_17>499.38<_02_28_17>499.38<_03_31_17>499.38<_04_30_17>499.38<_05_31_17>499.38<_06_30_17>499.383493.99AuditsState Auditor 40007010PERS RETIREMENT<_12_31_16>1104.09<_01_31_17>1107.79<_02_28_17>1107.79<_03_31_17>1107.79<_04_30_17>1107.79<_05_31_17>1107.79<_06_30_17>1107.797750.83AuditsState Auditor 40007010REGULAR EMPLOYEES SALARY<_12_31_16>7483.01<_01_31_17>8091.00<_02_28_17>8091.00<_03_31_17>8091.00<_04_30_17>8091.00<_05_31_17>8091.00<_06_30_17>8091.0056029.01AuditsState Auditor 40007010SOCIAL SECURITY & MEDICARE<_12_31_16>628.68<_01_31_17>630.82<_02_28_17>630.83<_03_31_17>630.81<_04_30_17>630.82<_05_31_17>630.82<_06_30_17>630.814413.59AuditsState Auditor 40007010WORKERS' BENEFIT FUND ASSESSMENT<_12_31_16>2.11<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0917.26AuditsState Auditor 40007010Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>10231.53<_01_31_17>10847.88<_02_28_17>10847.89<_03_31_17>10847.87<_04_30_17>10847.01<_05_31_17>10847.01<_06_30_17>10847.0075316.19AuditsState Auditor 40007015BASIC LIFE INSURANCE - $5.000<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.957.60AuditsState Auditor 40007015DENTAL INSURANCE<_11_30_16>100.01<_12_31_16>100.98<_01_31_17>100.98<_02_28_17>100.98<_03_31_17>100.98<_04_30_17>100.98<_05_31_17>100.98<_06_30_17>100.98806.87AuditsState Auditor 40007015EMPLOYMENT RELATIONS BOARD ASSESSMENT<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9215.36AuditsState Auditor 40007015HEALTH INSURANCE<_11_30_16>1199.26<_12_31_16>1187.86<_01_31_17>1187.86<_02_28_17>1187.86<_03_31_17>1187.86<_04_30_17>1187.86<_05_31_17>1187.86<_06_30_17>1187.869514.28AuditsState Auditor 40007015PERS PENSION OBLIGATION BOND PAYMENT<_11_30_16>521.22<_12_31_16>535.56<_01_31_17>535.56<_02_28_17>535.56<_03_31_17>535.56<_04_30_17>535.56<_05_31_17>535.56<_06_30_17>535.564270.14AuditsState Auditor 40007015PERS RETIREMENT<_11_30_16>1674.85<_12_31_16>1720.93<_01_31_17>1720.93<_02_28_17>1720.93<_03_31_17>1720.93<_04_30_17>1720.93<_05_31_17>1720.93<_06_30_17>1720.9313721.36AuditsState Auditor 40007015PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_11_30_16>6.50<_12_31_16>6.50<_01_31_17>6.50<_02_28_17>6.50<_03_31_17>6.50<_04_30_17>6.50<_05_31_17>6.50<_06_30_17>6.5052.00AuditsState Auditor 40007015REGULAR EMPLOYEES SALARY<_11_30_16>8687.00<_12_31_16>8926.00<_01_31_17>8926.00<_02_28_17>8926.00<_03_31_17>8926.00<_04_30_17>8926.00<_05_31_17>8926.00<_06_30_17>8926.0071169.00AuditsState Auditor 40007015SOCIAL SECURITY & MEDICARE<_11_30_16>623.82<_12_31_16>640.80<_01_31_17>643.47<_02_28_17>642.15<_03_31_17>642.13<_04_30_17>642.14<_05_31_17>642.13<_06_30_17>642.155118.79AuditsState Auditor 40007015WORKERS' BENEFIT FUND ASSESSMENT<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0921.07AuditsState Auditor 40007015Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>12818.49<_12_31_16>13124.46<_01_31_17>13127.13<_02_28_17>13125.81<_03_31_17>13125.79<_04_30_17>13124.93<_05_31_17>13124.92<_06_30_17>13124.94104696.47AuditsState Auditor 40007021BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 40007021DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>119.13<_01_31_16>119.13<_02_29_16>119.13<_03_31_16>119.13<_04_30_16>119.13<_05_31_16>119.13<_06_30_16>119.13<_07_31_16>119.13<_08_31_16>119.13<_09_30_16>119.13<_10_31_16>119.13<_11_30_16>119.13<_12_31_16>144.26<_01_31_17>144.26<_02_28_17>144.26<_03_31_17>144.26<_04_30_17>144.26<_05_31_17>144.26<_06_30_17>144.262992.98AuditsState Auditor 40007021EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 40007021HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>1428.67<_04_30_16>1428.67<_05_31_16>1428.67<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9435868.57AuditsState Auditor 40007021PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>568.83<_08_31_15>568.83<_09_30_15>568.83<_10_31_15>568.83<_11_30_15>509.40<_12_31_15>520.86<_01_31_16>520.86<_02_29_16>520.86<_03_31_16>520.86<_04_30_16>520.86<_05_31_16>520.86<_06_30_16>520.86<_07_31_16>520.86<_08_31_16>520.86<_09_30_16>520.86<_10_31_16>520.86<_11_30_16>520.86<_12_31_16>535.20<_01_31_17>535.20<_02_28_17>535.20<_03_31_17>535.20<_04_30_17>535.20<_05_31_17>535.20<_06_30_17>535.2012781.44AuditsState Auditor 40007021PERS RETIREMENT<_07_31_15>1636.87<_08_31_15>1636.87<_09_30_15>1636.87<_10_31_15>1636.87<_11_30_15>1636.87<_12_31_15>1673.70<_01_31_16>1673.70<_02_29_16>1673.70<_03_31_16>1673.70<_04_30_16>1673.70<_05_31_16>1673.70<_06_30_16>1673.70<_07_31_16>1673.70<_08_31_16>1673.70<_09_30_16>1673.70<_10_31_16>1673.70<_11_30_16>1673.70<_12_31_16>1719.78<_01_31_17>1719.78<_02_28_17>1719.78<_03_31_17>1719.78<_04_30_17>1719.78<_05_31_17>1719.78<_06_30_17>1719.7840307.21AuditsState Auditor 40007021REGULAR EMPLOYEES SALARY<_07_31_15>8490.00<_08_31_15>8490.00<_09_30_15>8490.00<_10_31_15>8490.00<_11_30_15>8490.00<_12_31_15>8681.00<_01_31_16>8681.00<_02_29_16>8681.00<_03_31_16>8681.00<_04_30_16>8681.00<_05_31_16>8681.00<_06_30_16>8681.00<_07_31_16>8681.00<_08_31_16>8681.00<_09_30_16>8681.00<_10_31_16>8681.00<_11_30_16>8681.00<_12_31_16>8920.00<_01_31_17>8920.00<_02_28_17>8920.00<_03_31_17>8920.00<_04_30_17>8920.00<_05_31_17>8920.00<_06_30_17>8920.00209062.00AuditsState Auditor 40007021SOCIAL SECURITY & MEDICARE<_07_31_15>641.00<_08_31_15>640.98<_09_30_15>641.00<_10_31_15>640.98<_11_30_15>641.00<_12_31_15>655.33<_01_31_16>655.33<_02_29_16>655.33<_03_31_16>655.32<_04_30_16>655.33<_05_31_16>655.33<_06_30_16>655.33<_07_31_16>655.32<_08_31_16>655.33<_09_30_16>655.34<_10_31_16>655.32<_11_30_16>655.33<_12_31_16>671.88<_01_31_17>671.88<_02_28_17>671.88<_03_31_17>671.88<_04_30_17>671.88<_05_31_17>671.88<_06_30_17>671.8815772.06AuditsState Auditor 40007021WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.71<_08_31_15>2.67<_09_30_15>2.56<_10_31_15>2.78<_11_30_15>2.11<_12_31_15>2.25<_01_31_16>1.68<_02_29_16>2.57<_03_31_16>2.33<_04_30_16>2.75<_05_31_16>2.63<_06_30_16>2.13<_07_31_16>2.28<_08_31_16>2.96<_09_30_16>2.35<_10_31_16>2.73<_11_30_16>1.92<_12_31_16>1.85<_01_31_17>2.50<_02_28_17>2.38<_03_31_17>2.23<_04_30_17>1.78<_05_31_17>1.94<_06_30_17>1.5655.65AuditsState Auditor 40007021Total<_07_31_15>12822.19<_08_31_15>12822.13<_09_30_15>12822.04<_10_31_15>12822.24<_11_30_15>12762.16<_12_31_15>13083.81<_01_31_16>13083.24<_02_29_16>13084.13<_03_31_16>13083.88<_04_30_16>13084.31<_05_31_16>13084.19<_06_30_16>13083.69<_07_31_16>13083.83<_08_31_16>13084.52<_09_30_16>13083.92<_10_31_16>13084.28<_11_30_16>13083.48<_12_31_16>13692.78<_01_31_17>13693.43<_02_28_17>13693.31<_03_31_17>13693.16<_04_30_17>13692.71<_05_31_17>13692.87<_06_30_17>13692.49316908.79AuditsState Auditor 40099012BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 40099012DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012780.62AuditsState Auditor 40099012EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 40099012HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>1428.67<_04_30_16>1428.67<_05_31_16>1428.67<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9435868.57AuditsState Auditor 40099012PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>597.27<_08_31_15>597.27<_09_30_15>597.27<_10_31_15>597.27<_11_30_15>534.87<_12_31_15>546.90<_01_31_16>546.90<_02_29_16>546.90<_03_31_16>546.90<_04_30_16>546.90<_05_31_16>546.90<_06_30_16>546.90<_07_31_16>546.90<_08_31_16>546.90<_09_30_16>546.90<_10_31_16>546.90<_11_30_16>546.90<_12_31_16>561.96<_01_31_17>561.96<_02_28_17>561.96<_03_31_17>561.96<_04_30_17>561.96<_05_31_17>561.96<_06_30_17>561.9613420.47AuditsState Auditor 40099012PERS RETIREMENT<_07_31_15>1718.72<_08_31_15>1718.72<_09_30_15>1718.72<_10_31_15>1718.72<_11_30_15>1718.72<_12_31_15>1757.38<_01_31_16>1757.38<_02_29_16>1757.38<_03_31_16>1757.38<_04_30_16>1757.38<_05_31_16>1757.38<_06_30_16>1757.38<_07_31_16>1757.38<_08_31_16>1757.38<_09_30_16>1757.38<_10_31_16>1757.38<_11_30_16>1757.38<_12_31_16>1805.76<_01_31_17>1805.76<_02_28_17>1805.76<_03_31_17>1805.76<_04_30_17>1805.76<_05_31_17>1805.76<_06_30_17>1805.7642322.48AuditsState Auditor 40099012REGULAR EMPLOYEES SALARY<_07_31_15>8490.00<_08_31_15>8490.00<_09_30_15>8490.00<_10_31_15>8490.00<_11_30_15>8490.00<_12_31_15>8681.00<_01_31_16>8681.00<_02_29_16>8681.00<_03_31_16>8681.00<_04_30_16>8681.00<_05_31_16>8681.00<_06_30_16>8681.00<_07_31_16>8681.00<_08_31_16>8681.00<_09_30_16>8681.00<_10_31_16>8681.00<_11_30_16>8681.00<_12_31_16>8920.00<_01_31_17>8920.00<_02_28_17>8920.00<_03_31_17>8920.00<_04_30_17>8920.00<_05_31_17>8920.00<_06_30_17>8920.00209062.00AuditsState Auditor 40099012SOCIAL SECURITY & MEDICARE<_07_31_15>678.68<_08_31_15>678.66<_09_30_15>678.67<_10_31_15>678.67<_11_30_15>678.66<_12_31_15>693.78<_01_31_16>693.77<_02_29_16>693.78<_03_31_16>693.77<_04_30_16>693.78<_05_31_16>693.78<_06_30_16>693.77<_07_31_16>693.78<_08_31_16>693.78<_09_30_16>693.77<_10_31_16>693.78<_11_30_16>693.77<_12_31_16>711.28<_01_31_17>711.28<_02_28_17>711.27<_03_31_17>711.28<_04_30_17>711.29<_05_31_17>711.28<_06_30_17>711.2716697.60AuditsState Auditor 40099012WORK OUT OF CLASS & LEADWORK<_07_31_15>424.50<_08_31_15>424.50<_09_30_15>424.50<_10_31_15>424.50<_11_30_15>424.50<_12_31_15>434.05<_01_31_16>434.05<_02_29_16>434.05<_03_31_16>434.05<_04_30_16>434.05<_05_31_16>434.05<_06_30_16>434.05<_07_31_16>434.05<_08_31_16>434.05<_09_30_16>434.05<_10_31_16>434.05<_11_30_16>434.05<_12_31_16>446.00<_01_31_17>446.00<_02_28_17>446.00<_03_31_17>446.00<_04_30_17>446.00<_05_31_17>446.00<_06_30_17>446.0010453.10AuditsState Auditor 40099012WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.19<_09_30_15>2.82<_10_31_15>2.87<_11_30_15>2.35<_12_31_15>2.44<_01_31_16>2.47<_02_29_16>2.45<_03_31_16>2.40<_04_30_16>2.74<_05_31_16>2.82<_06_30_16>2.94<_07_31_16>2.55<_08_31_16>1.97<_09_30_16>2.72<_10_31_16>2.80<_11_30_16>2.53<_12_31_16>1.93<_01_31_17>2.36<_02_28_17>0.76<_03_31_17>2.63<_04_30_17>0.82<_05_31_17>1.83<_06_30_17>1.8256.17AuditsState Auditor 40099012Total<_07_31_15>13396.34<_08_31_15>13395.55<_09_30_15>13396.19<_10_31_15>13396.24<_11_30_15>13333.31<_12_31_15>13657.99<_01_31_16>13658.01<_02_29_16>13658.00<_03_31_16>13657.94<_04_30_16>13658.29<_05_31_16>13658.37<_06_30_16>13658.48<_07_31_16>13658.10<_08_31_16>13657.52<_09_30_16>13658.26<_10_31_16>13658.35<_11_30_16>13658.07<_12_31_16>14273.75<_01_31_17>14274.18<_02_28_17>14272.57<_03_31_17>14274.45<_04_30_17>14272.65<_05_31_17>14273.65<_06_30_17>14273.63330729.89AuditsState Auditor 40099025BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.56AuditsState Auditor 40099025DENTAL INSURANCE<_07_31_15>71.32<_08_31_15>71.32<_09_30_15>71.32<_10_31_15>71.32<_11_30_15>71.32<_12_31_15>74.28<_01_31_16>74.28<_02_29_16>74.28<_03_31_16>74.28<_04_30_16>74.28<_05_31_16>74.28<_06_30_16>74.28<_07_31_16>74.28<_08_31_16>74.28<_09_30_16>74.28<_10_31_16>74.28<_11_30_16>74.28<_12_31_16>61.08<_01_31_17>61.08<_02_28_17>61.08<_03_31_17>61.08<_04_30_17>61.08<_05_31_17>61.08<_06_30_17>61.081675.52AuditsState Auditor 40099025EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 40099025HEALTH INSURANCE<_07_31_15>999.41<_08_31_15>999.41<_09_30_15>999.41<_10_31_15>999.41<_11_30_15>999.41<_12_31_15>999.19<_01_31_16>999.19<_02_29_16>999.19<_03_31_16>999.19<_04_30_16>999.19<_05_31_16>999.19<_06_30_16>999.19<_07_31_16>999.19<_08_31_16>999.19<_09_30_16>999.19<_10_31_16>999.19<_11_30_16>999.19<_12_31_16>808.08<_01_31_17>808.08<_02_28_17>808.08<_03_31_17>808.08<_04_30_17>808.08<_05_31_17>808.08<_06_30_17>808.0822643.89AuditsState Auditor 40099025PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>516.58<_08_31_15>541.77<_09_30_15>541.77<_10_31_15>541.77<_11_30_15>485.16<_12_31_15>496.06<_01_31_16>496.06<_02_29_16>496.06<_03_31_16>496.06<_04_30_16>496.06<_05_31_16>496.06<_06_30_16>496.06<_07_31_16>496.06<_08_31_16>520.95<_09_30_16>520.95<_10_31_16>520.95<_11_30_16>520.95<_12_31_16>535.25<_01_31_17>535.25<_02_28_17>535.25<_03_31_17>535.25<_04_30_17>535.25<_05_31_17>535.25<_06_30_17>535.2512426.08AuditsState Auditor 40099025PERS RETIREMENT<_07_31_15>1486.52<_08_31_15>1558.99<_09_30_15>1558.99<_10_31_15>1558.99<_11_30_15>1558.99<_12_31_15>1594.01<_01_31_16>1594.01<_02_29_16>1594.01<_03_31_16>1594.01<_04_30_16>1594.01<_05_31_16>1594.01<_06_30_16>1594.01<_07_31_16>1594.01<_08_31_16>1673.98<_09_30_16>1673.98<_10_31_16>1673.98<_11_30_16>1673.98<_12_31_16>1719.93<_01_31_17>1719.93<_02_28_17>1719.93<_03_31_17>1719.93<_04_30_17>1719.93<_05_31_17>1719.93<_06_30_17>1719.9339209.99AuditsState Auditor 40099025REGULAR EMPLOYEES SALARY<_07_31_15>7343.00<_08_31_15>7701.00<_09_30_15>7701.00<_10_31_15>7701.00<_11_30_15>7701.00<_12_31_15>7874.00<_01_31_16>7874.00<_02_29_16>7874.00<_03_31_16>7874.00<_04_30_16>7874.00<_05_31_16>7874.00<_06_30_16>7874.00<_07_31_16>7874.00<_08_31_16>8269.00<_09_30_16>8269.00<_10_31_16>8269.00<_11_30_16>8269.00<_12_31_16>8496.00<_01_31_17>8496.00<_02_28_17>8496.00<_03_31_17>8496.00<_04_30_17>8496.00<_05_31_17>8496.00<_06_30_17>8496.00193687.00AuditsState Auditor 40099025SOCIAL SECURITY & MEDICARE<_07_31_15>586.86<_08_31_15>615.60<_09_30_15>615.61<_10_31_15>615.61<_11_30_15>615.60<_12_31_15>632.99<_01_31_16>632.99<_02_29_16>632.98<_03_31_16>632.99<_04_30_16>632.99<_05_31_16>632.99<_06_30_16>632.99<_07_31_16>632.98<_08_31_16>663.26<_09_30_16>659.75<_10_31_16>659.74<_11_30_16>659.75<_12_31_16>678.14<_01_31_17>678.13<_02_28_17>678.14<_03_31_17>678.13<_04_30_17>678.14<_05_31_17>678.13<_06_30_17>678.1415502.63AuditsState Auditor 40099025WORK OUT OF CLASS & LEADWORK<_07_31_15>367.15<_08_31_15>385.05<_09_30_15>385.05<_10_31_15>385.05<_11_30_15>385.05<_12_31_15>393.70<_01_31_16>393.70<_02_29_16>393.70<_03_31_16>393.70<_04_30_16>393.70<_05_31_16>393.70<_06_30_16>393.70<_07_31_16>393.70<_08_31_16>413.45<_09_30_16>413.45<_10_31_16>413.45<_11_30_16>413.45<_12_31_16>424.80<_01_31_17>424.80<_02_28_17>424.80<_03_31_17>424.80<_04_30_17>424.80<_05_31_17>424.80<_06_30_17>424.809684.35AuditsState Auditor 40099025WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.79<_08_31_15>2.12<_09_30_15>2.80<_10_31_15>2.94<_11_30_15>2.10<_12_31_15>2.97<_01_31_16>2.64<_02_29_16>1.97<_03_31_16>3.18<_04_30_16>2.74<_05_31_16>2.80<_06_30_16>2.91<_07_31_16>1.82<_08_31_16>2.21<_09_30_16>2.79<_10_31_16>3.92<_11_30_16>3.27<_12_31_16>2.30<_01_31_17>2.51<_02_28_17>1.83<_03_31_17>2.82<_04_30_17>1.78<_05_31_17>1.62<_06_30_17>1.8260.65AuditsState Auditor 40099025Total<_07_31_15>11376.50<_08_31_15>11878.13<_09_30_15>11878.82<_10_31_15>11878.96<_11_30_15>11821.50<_12_31_15>12070.11<_01_31_16>12069.78<_02_29_16>12069.10<_03_31_16>12070.32<_04_30_16>12069.88<_05_31_16>12069.94<_06_30_16>12070.05<_07_31_16>12068.95<_08_31_16>12619.23<_09_30_16>12616.30<_10_31_16>12617.42<_11_30_16>12616.78<_12_31_16>12728.49<_01_31_17>12728.69<_02_28_17>12728.02<_03_31_17>12729.00<_04_30_17>12727.97<_05_31_17>12727.80<_06_30_17>12728.01294959.75AuditsState Auditor 40099026BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.9911.68AuditsState Auditor 40099026DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>124.15<_01_31_16>124.15<_02_29_16>124.15<_03_31_16>124.15<_04_30_16>124.15<_05_31_16>124.15<_06_30_16>124.151422.65AuditsState Auditor 40099026EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.9223.04AuditsState Auditor 40099026HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1368.90<_01_31_16>1368.90<_02_29_16>1368.90<_03_31_16>1368.90<_04_30_16>1368.90<_05_31_16>1368.90<_06_30_16>1368.9016428.25AuditsState Auditor 40099026PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>413.07<_08_31_15>425.34<_09_30_15>413.07<_10_31_15>425.34<_11_30_15>400.11<_12_31_15>409.12<_01_31_16>409.12<_02_29_16>409.12<_03_31_16>390.24<_04_30_16>409.12<_05_31_16>409.12<_06_30_16>390.244903.01AuditsState Auditor 40099026PERS RETIREMENT<_07_31_15>820.58<_08_31_15>844.96<_09_30_15>820.58<_10_31_15>844.96<_11_30_15>887.58<_12_31_15>907.57<_01_31_16>907.57<_02_29_16>907.57<_03_31_16>865.68<_04_30_16>907.57<_05_31_16>907.57<_06_30_16>865.6810487.87AuditsState Auditor 40099026REGULAR EMPLOYEES SALARY<_07_31_15>5871.57<_08_31_15>6046.00<_09_30_15>5871.57<_10_31_15>6046.00<_11_30_15>6351.00<_12_31_15>6494.00<_01_31_16>6494.00<_02_29_16>6494.00<_03_31_16>6194.27<_04_30_16>6494.00<_05_31_16>6494.00<_06_30_16>6194.2775044.68AuditsState Auditor 40099026SOCIAL SECURITY & MEDICARE<_07_31_15>459.54<_08_31_15>473.57<_09_30_15>459.55<_10_31_15>473.56<_11_30_15>498.06<_12_31_15>514.35<_01_31_16>514.36<_02_29_16>514.36<_03_31_16>490.28<_04_30_16>514.36<_05_31_16>514.35<_06_30_16>490.285916.62AuditsState Auditor 40099026WORK OUT OF CLASS & LEADWORK<_07_31_15>293.58<_08_31_15>302.30<_09_30_15>293.58<_10_31_15>302.30<_11_30_15>317.55<_12_31_15>324.70<_01_31_16>324.70<_02_29_16>324.70<_03_31_16>309.71<_04_30_16>324.70<_05_31_16>324.70<_06_30_16>309.713752.23AuditsState Auditor 40099026WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.30<_08_31_15>2.82<_09_30_15>2.65<_10_31_15>2.84<_11_30_15>2.39<_12_31_15>2.87<_01_31_16>2.53<_02_29_16>2.60<_03_31_16>2.68<_04_30_16>2.34<_05_31_16>2.74<_06_30_16>2.3731.13AuditsState Auditor 40099026Total<_07_31_15>9343.42<_08_31_15>9577.77<_09_30_15>9343.78<_10_31_15>9577.78<_11_30_15>9939.47<_12_31_15>10148.57<_01_31_16>10148.24<_02_29_16>10148.31<_03_31_16>9748.82<_04_30_16>10148.05<_05_31_16>10148.44<_06_30_16>9748.51<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00118021.16AuditsState Auditor 40099039BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.9515.20AuditsState Auditor 40099039DENTAL INSURANCE<_07_31_15>92.95<_08_31_15>92.95<_09_30_15>92.95<_10_31_15>92.95<_11_30_15>92.95<_12_31_15>100.01<_01_31_16>100.01<_02_29_16>100.01<_03_31_16>100.01<_04_30_16>100.01<_05_31_16>100.01<_06_30_16>100.01<_07_31_16>100.01<_08_31_16>100.01<_09_30_16>100.01<_10_31_16>100.011564.86AuditsState Auditor 40099039EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.9230.72AuditsState Auditor 40099039HEALTH INSURANCE<_07_31_15>1149.34<_08_31_15>1149.34<_09_30_15>1149.34<_10_31_15>1149.34<_11_30_15>1149.34<_12_31_15>1199.26<_01_31_16>1199.26<_02_29_16>1199.26<_03_31_16>1199.26<_04_30_16>1199.26<_05_31_16>1199.26<_06_30_16>1199.26<_07_31_16>1199.26<_08_31_16>1199.26<_09_30_16>1199.26<_10_31_16>1199.2618938.56AuditsState Auditor 40099039PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>515.97<_08_31_15>515.97<_09_30_15>515.97<_10_31_15>515.97<_11_30_15>462.06<_12_31_15>472.44<_01_31_16>472.44<_02_29_16>472.44<_03_31_16>493.86<_04_30_16>496.14<_05_31_16>496.14<_06_30_16>496.14<_07_31_16>496.14<_08_31_16>496.14<_09_30_16>496.14<_10_31_16>496.147910.10AuditsState Auditor 40099039PERS RETIREMENT<_07_31_15>1484.75<_08_31_15>1484.75<_09_30_15>1484.75<_10_31_15>1484.75<_11_30_15>1484.75<_12_31_15>1518.11<_01_31_16>1518.11<_02_29_16>1518.11<_03_31_16>1586.93<_04_30_16>1594.26<_05_31_16>1594.26<_06_30_16>1594.26<_07_31_16>1594.26<_08_31_16>1594.26<_09_30_16>1594.26<_10_31_16>1594.2624724.83AuditsState Auditor 40099039PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>6.50<_01_31_16>6.50<_02_29_16>6.50<_03_31_16>6.50<_04_30_16>6.50<_05_31_16>6.50<_06_30_16>6.50<_07_31_16>6.50<_08_31_16>6.50<_09_30_16>6.50<_10_31_16>6.5087.75AuditsState Auditor 40099039REGULAR EMPLOYEES SALARY<_07_31_15>7701.00<_08_31_15>7701.00<_09_30_15>7701.00<_10_31_15>7701.00<_11_30_15>7701.00<_12_31_15>7874.00<_01_31_16>7874.00<_02_29_16>7874.00<_03_31_16>8230.98<_04_30_16>8269.00<_05_31_16>8269.00<_06_30_16>8269.00<_07_31_16>8269.00<_08_31_16>8269.00<_09_30_16>8269.00<_10_31_16>8269.00128240.98AuditsState Auditor 40099039SOCIAL SECURITY & MEDICARE<_07_31_15>553.58<_08_31_15>553.58<_09_30_15>553.59<_10_31_15>553.58<_11_30_15>553.59<_12_31_15>561.62<_01_31_16>561.61<_02_29_16>561.62<_03_31_16>588.93<_04_30_16>591.84<_05_31_16>591.83<_06_30_16>591.83<_07_31_16>591.84<_08_31_16>591.84<_09_30_16>591.84<_10_31_16>591.829184.54AuditsState Auditor 40099039WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>3.33<_08_31_15>2.12<_09_30_15>2.50<_10_31_15>2.63<_11_30_15>2.44<_12_31_15>2.85<_01_31_16>2.66<_02_29_16>2.28<_03_31_16>2.87<_04_30_16>2.79<_05_31_16>2.84<_06_30_16>2.20<_07_31_16>2.48<_08_31_16>2.75<_09_30_16>2.72<_10_31_16>2.5442.00AuditsState Auditor 40099039Total<_07_31_15>11507.04<_08_31_15>11505.83<_09_30_15>11506.22<_10_31_15>11506.34<_11_30_15>11452.25<_12_31_15>11737.66<_01_31_16>11737.46<_02_29_16>11737.09<_03_31_16>12212.21<_04_30_16>12262.67<_05_31_16>12262.71<_06_30_16>12262.07<_07_31_16>12262.36<_08_31_16>12262.63<_09_30_16>12262.60<_10_31_16>12262.40<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00190739.54AuditsState Auditor 40099042BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.56AuditsState Auditor 40099042DENTAL INSURANCE<_07_31_15>80.70<_08_31_15>80.70<_09_30_15>80.70<_10_31_15>80.70<_11_30_15>80.70<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.77<_06_30_16>106.77<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>106.77<_11_30_16>106.77<_12_31_16>122.29<_01_31_17>122.29<_02_28_17>122.29<_03_31_17>122.29<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.292540.77AuditsState Auditor 40099042EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 40099042HEALTH INSURANCE<_07_31_15>1108.78<_08_31_15>1108.78<_09_30_15>1108.78<_10_31_15>1108.78<_11_30_15>1108.78<_12_31_15>1072.91<_01_31_16>1072.91<_02_29_16>1072.91<_03_31_16>1072.91<_04_30_16>1072.91<_05_31_16>1072.91<_06_30_16>1072.91<_07_31_16>1072.91<_08_31_16>1072.91<_09_30_16>1072.91<_10_31_16>1072.91<_11_30_16>1072.91<_12_31_16>1260.57<_01_31_17>1260.57<_02_28_17>1260.57<_03_31_17>1260.57<_04_30_17>1260.57<_05_31_17>1260.57<_06_30_17>1260.5727242.81AuditsState Auditor 40099042PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>412.77<_08_31_15>412.77<_09_30_15>433.46<_10_31_15>433.46<_11_30_15>388.18<_12_31_15>396.91<_01_31_16>396.91<_02_29_16>396.91<_03_31_16>396.91<_04_30_16>396.91<_05_31_16>396.91<_06_30_16>396.91<_07_31_16>396.91<_08_31_16>410.65<_09_30_16>393.01<_10_31_16>390.65<_11_30_16>390.65<_12_31_16>401.40<_01_31_17>401.40<_02_28_17>401.40<_03_31_17>401.40<_04_30_17>401.40<_05_31_17>401.40<_06_30_17>401.409650.68AuditsState Auditor 40099042PERS RETIREMENT<_07_31_15>1187.80<_08_31_15>1187.80<_09_30_15>1247.34<_10_31_15>1247.34<_11_30_15>1247.34<_12_31_15>1275.41<_01_31_16>1275.41<_02_29_16>1275.41<_03_31_16>1275.41<_04_30_16>1275.41<_05_31_16>1275.41<_06_30_16>1275.41<_07_31_16>1275.41<_08_31_16>1319.56<_09_30_16>1262.88<_10_31_16>1255.28<_11_30_16>1255.28<_12_31_16>1289.83<_01_31_17>1289.83<_02_28_17>1289.83<_03_31_17>1289.83<_04_30_17>1289.83<_05_31_17>1289.83<_06_30_17>1289.8330442.71AuditsState Auditor 40099042REGULAR EMPLOYEES SALARY<_07_31_15>6160.80<_08_31_15>6160.80<_09_30_15>6469.60<_10_31_15>6469.60<_11_30_15>6469.60<_12_31_15>6615.20<_01_31_16>6615.20<_02_29_16>6615.20<_03_31_16>6615.20<_04_30_16>6615.20<_05_31_16>6615.20<_06_30_16>6615.20<_07_31_16>6615.20<_08_31_16>6844.21<_09_30_16>6550.21<_10_31_16>6510.75<_11_30_16>6510.75<_12_31_16>6690.00<_01_31_17>6690.00<_02_28_17>6690.00<_03_31_17>6690.00<_04_30_17>6690.00<_05_31_17>6690.00<_06_30_17>6690.00157897.92AuditsState Auditor 40099042SOCIAL SECURITY & MEDICARE<_07_31_15>469.19<_08_31_15>469.18<_09_30_15>492.81<_10_31_15>492.81<_11_30_15>492.81<_12_31_15>507.82<_01_31_16>507.84<_02_29_16>507.82<_03_31_16>507.83<_04_30_16>507.82<_05_31_16>507.84<_06_30_16>507.82<_07_31_16>507.83<_08_31_16>525.34<_09_30_16>502.87<_10_31_16>499.83<_11_30_16>499.84<_12_31_16>513.03<_01_31_17>513.03<_02_28_17>513.02<_03_31_17>513.03<_04_30_17>513.03<_05_31_17>513.03<_06_30_17>513.0212098.49AuditsState Auditor 40099042WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.51<_08_31_15>2.31<_09_30_15>2.33<_10_31_15>2.02<_11_30_15>1.99<_12_31_15>1.67<_01_31_16>1.55<_02_29_16>1.99<_03_31_16>2.02<_04_30_16>1.95<_05_31_16>1.82<_06_30_16>2.15<_07_31_16>1.94<_08_31_16>2.40<_09_30_16>1.94<_10_31_16>1.94<_11_30_16>1.94<_12_31_16>1.43<_01_31_17>1.68<_02_28_17>1.84<_03_31_17>1.96<_04_30_17>1.15<_05_31_17>1.88<_06_30_17>1.1544.56AuditsState Auditor 40099042Total<_07_31_15>9424.42<_08_31_15>9425.21<_09_30_15>9837.89<_10_31_15>9837.58<_11_30_15>9792.27<_12_31_15>9979.60<_01_31_16>9979.50<_02_29_16>9979.92<_03_31_16>9979.96<_04_30_16>9979.88<_05_31_16>9979.77<_06_30_16>9980.08<_07_31_16>9979.88<_08_31_16>10284.75<_09_30_16>9893.50<_10_31_16>9841.04<_11_30_16>9841.05<_12_31_16>10281.46<_01_31_17>10281.71<_02_28_17>10281.86<_03_31_17>10281.99<_04_30_17>10281.18<_05_31_17>10281.91<_06_30_17>10281.17239987.58AuditsState Auditor 40099047BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.953.80AuditsState Auditor 40099047DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15448.60AuditsState Auditor 40099047EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.927.68AuditsState Auditor 40099047HEALTH INSURANCE<_07_31_15>386.05<_08_31_15>386.05<_09_30_15>386.05<_10_31_15>386.051544.20AuditsState Auditor 40099047PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>440.88<_08_31_15>440.88<_09_30_15>440.88<_10_31_15>440.881763.52AuditsState Auditor 40099047PERS RETIREMENT<_07_31_15>875.84<_08_31_15>875.84<_09_30_15>875.84<_10_31_15>875.843503.36AuditsState Auditor 40099047REGULAR EMPLOYEES SALARY<_07_31_15>6046.00<_08_31_15>6046.00<_09_30_15>6046.00<_10_31_15>6046.00<_11_30_15>3006.3927190.39AuditsState Auditor 40099047SOCIAL SECURITY & MEDICARE<_07_31_15>502.76<_08_31_15>502.76<_09_30_15>496.49<_10_31_15>497.791999.80AuditsState Auditor 40099047WORK OUT OF CLASS & LEADWORK<_07_31_15>302.30<_08_31_15>302.30<_09_30_15>302.30<_10_31_15>302.30<_11_30_15>150.321359.52AuditsState Auditor 40099047Total<_07_31_15>8671.83<_08_31_15>8671.21<_09_30_15>8664.67<_10_31_15>8666.60<_11_30_15>3156.71<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0037831.02AuditsState Auditor 40099049BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 40099049DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012780.62AuditsState Auditor 40099049EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 40099049HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336387.38AuditsState Auditor 40099049PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>492.31<_08_31_15>492.31<_09_30_15>492.31<_10_31_15>492.31<_11_30_15>440.87<_12_31_15>450.77<_01_31_16>450.77<_02_29_16>450.77<_03_31_16>473.00<_04_30_16>473.00<_05_31_16>473.00<_06_30_16>473.00<_07_31_16>473.00<_08_31_16>473.00<_09_30_16>473.00<_10_31_16>473.00<_11_30_16>473.00<_12_31_16>485.98<_01_31_17>485.98<_02_28_17>485.98<_03_31_17>509.73<_04_30_17>509.73<_05_31_17>509.73<_06_30_17>509.7311516.28AuditsState Auditor 40099049PERS RETIREMENT<_07_31_15>978.00<_08_31_15>978.00<_09_30_15>978.00<_10_31_15>978.00<_11_30_15>978.00<_12_31_15>999.95<_01_31_16>999.95<_02_29_16>999.95<_03_31_16>1049.28<_04_30_16>1049.28<_05_31_16>1049.28<_06_30_16>1049.28<_07_31_16>1049.28<_08_31_16>1049.28<_09_30_16>1049.28<_10_31_16>1049.28<_11_30_16>1049.28<_12_31_16>1078.07<_01_31_17>1078.07<_02_28_17>1078.07<_03_31_17>1130.75<_04_30_17>1130.75<_05_31_17>1130.75<_06_30_17>1130.7525090.58AuditsState Auditor 40099049PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.2516.25AuditsState Auditor 40099049REGULAR EMPLOYEES SALARY<_07_31_15>6998.00<_08_31_15>6998.00<_09_30_15>6998.00<_10_31_15>6998.00<_11_30_15>6998.00<_12_31_15>7155.00<_01_31_16>7155.00<_02_29_16>7155.00<_03_31_16>7508.00<_04_30_16>7508.00<_05_31_16>7508.00<_06_30_16>7508.00<_07_31_16>7508.00<_08_31_16>7508.00<_09_30_16>7508.00<_10_31_16>7508.00<_11_30_16>7508.00<_12_31_16>7714.00<_01_31_17>7714.00<_02_28_17>7714.00<_03_31_17>8091.00<_04_30_17>8091.00<_05_31_17>8091.00<_06_30_17>8091.00179533.00AuditsState Auditor 40099049SOCIAL SECURITY & MEDICARE<_07_31_15>538.79<_08_31_15>538.80<_09_30_15>538.79<_10_31_15>538.80<_11_30_15>538.79<_12_31_15>567.14<_01_31_16>567.13<_02_29_16>570.96<_03_31_16>599.32<_04_30_16>599.30<_05_31_16>599.32<_06_30_16>599.32<_07_31_16>599.31<_08_31_16>599.32<_09_30_16>599.31<_10_31_16>599.32<_11_30_16>599.31<_12_31_16>613.97<_01_31_17>613.99<_02_28_17>613.97<_03_31_17>644.27<_04_30_17>644.25<_05_31_17>644.27<_06_30_17>644.2514212.00AuditsState Auditor 40099049WORK OUT OF CLASS & LEADWORK<_07_31_15>349.90<_08_31_15>349.90<_09_30_15>349.90<_10_31_15>349.90<_11_30_15>349.90<_12_31_15>357.75<_01_31_16>357.75<_02_29_16>357.75<_03_31_16>375.40<_04_30_16>375.40<_05_31_16>375.40<_06_30_16>375.40<_07_31_16>375.40<_08_31_16>375.40<_09_30_16>375.40<_10_31_16>375.40<_11_30_16>375.40<_12_31_16>385.70<_01_31_17>385.70<_02_28_17>385.70<_03_31_17>404.55<_04_30_17>404.55<_05_31_17>404.55<_06_30_17>404.558976.65AuditsState Auditor 40099049WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.36<_08_31_15>2.27<_09_30_15>2.91<_10_31_15>2.72<_11_30_15>2.45<_12_31_15>2.56<_01_31_16>2.52<_02_29_16>3.00<_03_31_16>3.15<_04_30_16>2.57<_05_31_16>1.87<_06_30_16>2.16<_07_31_16>1.80<_08_31_16>2.67<_09_30_16>2.66<_10_31_16>2.65<_11_30_16>2.50<_12_31_16>1.89<_01_31_17>2.51<_02_28_17>3.14<_03_31_17>2.73<_04_30_17>1.50<_05_31_17>1.86<_06_30_17>1.6658.11AuditsState Auditor 40099049Total<_07_31_15>10860.14<_08_31_15>10860.06<_09_30_15>10860.69<_10_31_15>10860.51<_11_30_15>10808.79<_12_31_15>11082.15<_01_31_16>11082.10<_02_29_16>11086.41<_03_31_16>11557.13<_04_30_16>11556.53<_05_31_16>11555.85<_06_30_16>11556.14<_07_31_16>11555.77<_08_31_16>11556.65<_09_30_16>11556.63<_10_31_16>11556.63<_11_30_16>11556.47<_12_31_16>12159.82<_01_31_17>12160.46<_02_28_17>12161.07<_03_31_17>12663.24<_04_30_17>12661.99<_05_31_17>12662.37<_06_30_17>12662.15278639.75AuditsState Auditor 40099050BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.958.55AuditsState Auditor 40099050DENTAL INSURANCE<_07_31_15>94.14<_08_31_15>94.14<_09_30_15>94.14<_10_31_15>94.14<_11_30_15>94.14<_12_31_15>93.10<_01_31_16>93.10<_02_29_16>93.10<_03_31_16>93.10843.10AuditsState Auditor 40099050EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.9217.28AuditsState Auditor 40099050HEALTH INSURANCE<_07_31_15>1160.53<_08_31_15>1160.53<_09_30_15>1160.53<_10_31_15>1160.53<_11_30_15>1160.53<_12_31_15>1204.78<_01_31_16>1204.78<_02_29_16>1204.78<_03_31_16>1204.7810621.77AuditsState Auditor 40099050PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>492.31<_08_31_15>492.31<_09_30_15>492.31<_10_31_15>492.31<_11_30_15>440.87<_12_31_15>450.77<_01_31_16>450.77<_02_29_16>450.77<_03_31_16>195.983958.40AuditsState Auditor 40099050PERS RETIREMENT<_07_31_15>978.00<_08_31_15>978.00<_09_30_15>978.00<_10_31_15>978.00<_11_30_15>978.00<_12_31_15>999.95<_01_31_16>999.95<_02_29_16>999.95<_03_31_16>434.758324.60AuditsState Auditor 40099050REGULAR EMPLOYEES SALARY<_07_31_15>6998.00<_08_31_15>6998.00<_09_30_15>6998.00<_10_31_15>6998.00<_11_30_15>6998.00<_12_31_15>7155.00<_01_31_16>7155.00<_02_29_16>7155.00<_03_31_16>6003.5062458.50AuditsState Auditor 40099050SOCIAL SECURITY & MEDICARE<_07_31_15>558.39<_08_31_15>558.40<_09_30_15>558.40<_10_31_15>558.40<_11_30_15>558.39<_12_31_15>570.84<_01_31_16>570.82<_02_29_16>570.84<_03_31_16>478.354982.83AuditsState Auditor 40099050WORK OUT OF CLASS & LEADWORK<_07_31_15>349.90<_08_31_15>349.90<_09_30_15>349.90<_10_31_15>349.90<_11_30_15>349.90<_12_31_15>357.75<_01_31_16>357.75<_02_29_16>357.75<_03_31_16>300.183122.93AuditsState Auditor 40099050WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.33<_08_31_15>2.79<_09_30_15>2.66<_10_31_15>3.09<_11_30_15>2.21<_12_31_15>2.70<_01_31_16>2.17<_02_29_16>2.7020.65AuditsState Auditor 40099050Total<_07_31_15>10636.47<_08_31_15>10636.94<_09_30_15>10636.81<_10_31_15>10637.24<_11_30_15>10584.91<_12_31_15>10837.76<_01_31_16>10837.21<_02_29_16>10837.76<_03_31_16>8713.51<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0094358.61AuditsState Auditor 40099054BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.90AuditsState Auditor 40099054DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51<_11_30_15>114.51<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>93.10<_08_31_16>93.10<_09_30_16>93.10<_10_31_16>93.10<_11_30_16>93.10<_12_31_16>88.91<_01_31_17>88.91<_02_28_17>88.91<_03_31_17>88.91<_04_30_17>88.91<_05_31_17>88.91<_06_30_17>88.912436.72AuditsState Auditor 40099054EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 40099054HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1204.78<_08_31_16>1204.78<_09_30_16>1204.78<_10_31_16>1204.78<_11_30_16>1204.78<_12_31_16>1225.23<_01_31_17>1225.23<_02_28_17>1225.23<_03_31_17>1225.23<_04_30_17>1225.23<_05_31_17>1225.23<_06_30_17>1225.2330807.88AuditsState Auditor 40099054PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>492.31<_08_31_15>492.31<_09_30_15>492.31<_10_31_15>492.31<_11_30_15>440.87<_12_31_15>450.77<_01_31_16>450.77<_02_29_16>450.77<_03_31_16>473.00<_04_30_16>473.00<_05_31_16>473.00<_06_30_16>473.00<_07_31_16>473.00<_08_31_16>473.00<_09_30_16>473.00<_10_31_16>473.00<_11_30_16>473.00<_12_31_16>485.98<_01_31_17>485.98<_02_28_17>485.98<_03_31_17>509.73<_04_30_17>509.73<_05_31_17>509.73<_06_30_17>509.7311516.28AuditsState Auditor 40099054PERS RETIREMENT<_07_31_15>978.00<_08_31_15>978.00<_09_30_15>978.00<_10_31_15>978.00<_11_30_15>978.00<_12_31_15>999.95<_01_31_16>999.95<_02_29_16>999.95<_03_31_16>1049.28<_04_30_16>1049.28<_05_31_16>1049.28<_06_30_16>1049.28<_07_31_16>1049.28<_08_31_16>1049.28<_09_30_16>1049.28<_10_31_16>1049.28<_11_30_16>1049.28<_12_31_16>1078.07<_01_31_17>1078.07<_02_28_17>1078.07<_03_31_17>1130.75<_04_30_17>1130.75<_05_31_17>1130.75<_06_30_17>1130.7525090.58AuditsState Auditor 40099054PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>6.50<_08_31_15>6.50<_09_30_15>6.50<_10_31_15>6.50<_11_30_15>6.50<_12_31_15>6.50<_01_31_16>6.50<_02_29_16>6.50<_03_31_16>6.50<_04_30_16>6.50<_05_31_16>6.50<_06_30_16>6.50<_07_31_16>6.50<_08_31_16>6.50<_09_30_16>6.50<_10_31_16>6.50<_11_30_16>6.50<_12_31_16>6.50<_01_31_17>6.50<_02_28_17>6.50<_03_31_17>6.50<_04_30_17>6.50<_05_31_17>6.50<_06_30_17>6.50156.00AuditsState Auditor 40099054REGULAR EMPLOYEES SALARY<_07_31_15>6998.00<_08_31_15>6998.00<_09_30_15>6998.00<_10_31_15>6998.00<_11_30_15>6998.00<_12_31_15>7155.00<_01_31_16>7155.00<_02_29_16>7155.00<_03_31_16>7508.00<_04_30_16>7508.00<_05_31_16>7508.00<_06_30_16>7508.00<_07_31_16>7508.00<_08_31_16>7508.00<_09_30_16>7508.00<_10_31_16>7508.00<_11_30_16>7508.00<_12_31_16>7714.00<_01_31_17>7714.00<_02_28_17>7714.00<_03_31_17>8091.00<_04_30_17>8091.00<_05_31_17>8091.00<_06_30_17>8091.00179533.00AuditsState Auditor 40099054SOCIAL SECURITY & MEDICARE<_07_31_15>527.35<_08_31_15>527.35<_09_30_15>527.35<_10_31_15>527.34<_11_30_15>527.36<_12_31_15>533.71<_01_31_16>533.70<_02_29_16>533.71<_03_31_16>561.68<_04_30_16>561.67<_05_31_16>561.69<_06_30_16>561.68<_07_31_16>561.34<_08_31_16>561.33<_09_30_16>561.35<_10_31_16>561.34<_11_30_16>561.34<_12_31_16>577.24<_01_31_17>577.26<_02_28_17>577.24<_03_31_17>607.53<_04_30_17>607.53<_05_31_17>607.53<_06_30_17>607.5313453.15AuditsState Auditor 40099054WORK OUT OF CLASS & LEADWORK<_07_31_15>349.90<_08_31_15>349.90<_09_30_15>349.90<_10_31_15>349.90<_11_30_15>349.90<_12_31_15>357.75<_01_31_16>357.75<_02_29_16>357.75<_03_31_16>375.40<_04_30_16>375.40<_05_31_16>375.40<_06_30_16>375.40<_07_31_16>375.40<_08_31_16>375.40<_09_30_16>375.40<_10_31_16>375.40<_11_30_16>375.40<_12_31_16>385.70<_01_31_17>385.70<_02_28_17>385.70<_03_31_17>404.55<_04_30_17>404.55<_05_31_17>404.55<_06_30_17>404.558976.65AuditsState Auditor 40099054WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.94<_08_31_15>2.59<_09_30_15>2.62<_10_31_15>2.82<_11_30_15>2.28<_12_31_15>2.11<_01_31_16>2.34<_02_29_16>2.41<_03_31_16>2.70<_04_30_16>2.67<_05_31_16>2.52<_06_30_16>2.50<_07_31_16>2.58<_08_31_16>1.65<_09_30_16>2.60<_10_31_16>2.77<_11_30_16>2.36<_12_31_16>1.84<_01_31_17>2.52<_02_28_17>2.38<_03_31_17>2.42<_04_30_17>1.42<_05_31_17>1.95<_06_30_17>1.9356.92AuditsState Auditor 40099054Total<_07_31_15>10704.58<_08_31_15>10704.23<_09_30_15>10704.26<_10_31_15>10704.45<_11_30_15>10652.49<_12_31_15>11054.77<_01_31_16>11054.99<_02_29_16>11055.07<_03_31_16>11525.54<_04_30_16>11525.50<_05_31_16>11525.37<_06_30_16>11525.34<_07_31_16>11276.85<_08_31_16>11275.91<_09_30_16>11276.88<_10_31_16>11277.04<_11_30_16>11276.63<_12_31_16>11566.34<_01_31_17>11567.04<_02_28_17>11566.88<_03_31_17>12069.49<_04_30_17>12068.49<_05_31_17>12069.02<_06_30_17>12069.00272096.16AuditsState Auditor 40185003BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9921.38AuditsState Auditor 40185003DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_07_31_16>124.15<_08_31_16>124.15<_09_30_16>124.15<_10_31_16>124.15<_11_30_16>124.15<_12_31_16>150.33<_01_31_17>150.33<_02_28_17>150.33<_03_31_17>150.33<_04_30_17>150.33<_05_31_17>150.33<_06_30_17>150.332486.91AuditsState Auditor 40185003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9242.24AuditsState Auditor 40185003HEALTH INSURANCE<_07_31_15>999.41<_08_31_15>999.41<_09_30_15>999.41<_10_31_15>999.41<_11_30_15>999.41<_12_31_15>1042.83<_01_31_16>1042.83<_02_29_16>1042.83<_03_31_16>1042.83<_04_30_16>1042.83<_07_31_16>1368.90<_08_31_16>1368.90<_09_30_16>1368.90<_10_31_16>1368.90<_11_30_16>1368.90<_12_31_16>1616.14<_01_31_17>1616.14<_02_28_17>1616.14<_03_31_17>1616.14<_04_30_17>1616.14<_05_31_17>1616.14<_06_30_17>1616.1428368.68AuditsState Auditor 40185003OVERTIME PAYMENTS<_04_30_16>288.89288.89AuditsState Auditor 40185003PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>468.74<_08_31_15>468.74<_09_30_15>468.74<_10_31_15>468.74<_11_30_15>419.77<_12_31_15>429.22<_01_31_16>429.22<_02_29_16>429.22<_03_31_16>429.22<_04_30_16>222.37<_07_31_16>429.22<_08_31_16>429.22<_09_30_16>429.22<_10_31_16>429.22<_11_30_16>429.22<_12_31_16>441.00<_01_31_17>441.00<_02_28_17>425.74<_03_31_17>441.00<_04_30_17>441.00<_05_31_17>420.65<_06_30_17>441.009431.47AuditsState Auditor 40185003PERS RETIREMENT<_07_31_15>931.19<_08_31_15>931.19<_09_30_15>931.19<_10_31_15>931.19<_11_30_15>931.19<_12_31_15>952.15<_01_31_16>952.15<_02_29_16>952.15<_03_31_16>952.15<_04_30_16>493.29<_07_31_16>952.15<_08_31_16>952.15<_09_30_16>952.15<_10_31_16>952.15<_11_30_16>952.15<_12_31_16>978.29<_01_31_17>978.29<_02_28_17>944.43<_03_31_17>978.29<_04_30_17>978.29<_05_31_17>933.14<_06_30_17>978.2920487.61AuditsState Auditor 40185003REGULAR EMPLOYEES SALARY<_07_31_15>6663.00<_08_31_15>6663.00<_09_30_15>6663.00<_10_31_15>6663.00<_11_30_15>6663.00<_12_31_15>6813.00<_01_31_16>6813.00<_02_29_16>6813.00<_03_31_16>6813.00<_04_30_16>4619.94<_07_31_16>6813.00<_08_31_16>6813.00<_09_30_16>6813.00<_10_31_16>6813.00<_11_30_16>6813.00<_12_31_16>7000.00<_01_31_17>7000.00<_02_28_17>6757.71<_03_31_17>7000.00<_04_30_17>7000.00<_05_31_17>6676.95<_06_30_17>7000.00147686.60AuditsState Auditor 40185003SOCIAL SECURITY & MEDICARE<_07_31_15>532.19<_08_31_15>532.19<_09_30_15>532.18<_10_31_15>532.19<_11_30_15>532.18<_12_31_15>544.06<_01_31_16>544.07<_02_29_16>544.06<_03_31_16>544.06<_04_30_16>390.02<_07_31_16>539.98<_08_31_16>539.98<_09_30_16>539.98<_10_31_16>539.98<_11_30_16>539.99<_12_31_16>554.24<_01_31_17>554.24<_02_28_17>534.78<_03_31_17>554.24<_04_30_17>554.23<_05_31_17>528.29<_06_30_17>554.2511761.38AuditsState Auditor 40185003WORK OUT OF CLASS & LEADWORK<_07_31_15>333.15<_08_31_15>333.15<_09_30_15>333.15<_10_31_15>333.15<_11_30_15>333.15<_12_31_15>340.65<_01_31_16>340.65<_02_29_16>340.65<_03_31_16>340.65<_04_30_16>231.00<_07_31_16>340.65<_08_31_16>340.65<_09_30_16>340.65<_10_31_16>340.65<_11_30_16>340.65<_12_31_16>350.00<_01_31_17>350.00<_02_28_17>337.89<_03_31_17>350.00<_04_30_17>350.00<_05_31_17>333.85<_06_30_17>350.007384.34AuditsState Auditor 40185003WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.21<_08_31_15>2.84<_09_30_15>2.67<_10_31_15>2.89<_11_30_15>2.35<_12_31_15>2.18<_01_31_16>2.41<_02_29_16>2.47<_03_31_16>2.71<_07_31_16>2.49<_08_31_16>2.63<_09_30_16>2.79<_10_31_16>2.45<_11_30_16>2.53<_12_31_16>2.31<_01_31_17>2.46<_02_28_17>2.30<_03_31_17>3.01<_04_30_17>1.88<_05_31_17>1.96<_06_30_17>2.0651.60AuditsState Auditor 40185003Total<_07_31_15>10014.60<_08_31_15>10015.23<_09_30_15>10015.05<_10_31_15>10015.28<_11_30_15>9965.76<_12_31_15>10207.89<_01_31_16>10208.13<_02_29_16>10208.18<_03_31_16>10208.42<_04_30_16>7372.14<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>10573.45<_08_31_16>10573.59<_09_30_16>10573.75<_10_31_16>10573.41<_11_30_16>10573.50<_12_31_16>11095.22<_01_31_17>11095.37<_02_28_17>10772.23<_03_31_17>11095.92<_04_30_17>11094.78<_05_31_17>10664.22<_06_30_17>11094.98228011.10AuditsState Auditor 43103426BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 43103426DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>110.90<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012780.62AuditsState Auditor 43103426EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 43103426HEALTH INSURANCE<_07_31_15>298.98<_08_31_15>294.67<_09_30_15>298.98<_10_31_15>294.67<_11_30_15>294.67<_12_31_15>302.49<_01_31_16>289.30<_02_29_16>310.79<_03_31_16>302.49<_04_30_16>289.30<_05_31_16>298.98<_06_30_16>298.98<_07_31_16>289.30<_08_31_16>302.49<_09_30_16>294.67<_10_31_16>310.79<_11_30_16>298.98<_12_31_16>294.67<_01_31_17>298.98<_02_28_17>311.07<_03_31_17>298.98<_04_30_17>289.30<_05_31_17>302.49<_06_30_17>294.677160.69AuditsState Auditor 43103426PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>459.99<_08_31_15>459.81<_09_30_15>459.99<_10_31_15>459.81<_11_30_15>411.77<_12_31_15>421.08<_01_31_16>420.61<_02_29_16>445.05<_03_31_16>421.08<_04_30_16>420.61<_05_31_16>420.96<_06_30_16>420.96<_07_31_16>420.61<_08_31_16>421.08<_09_30_16>420.80<_10_31_16>445.05<_11_30_16>420.96<_12_31_16>432.09<_01_31_17>432.25<_02_28_17>461.87<_03_31_17>432.25<_04_30_17>431.90<_05_31_17>432.37<_06_30_17>432.0910405.04AuditsState Auditor 43103426PERS RETIREMENT<_07_31_15>1323.67<_08_31_15>1323.16<_09_30_15>1323.67<_10_31_15>1323.16<_11_30_15>1323.16<_12_31_15>1353.07<_01_31_16>1351.55<_02_29_16>1430.09<_03_31_16>1353.07<_04_30_16>1351.55<_05_31_16>1352.67<_06_30_16>1352.67<_07_31_16>1351.55<_08_31_16>1353.07<_09_30_16>1352.17<_10_31_16>1430.09<_11_30_16>1352.67<_12_31_16>1388.45<_01_31_17>1388.96<_02_28_17>1484.13<_03_31_17>1388.96<_04_30_17>1387.83<_05_31_17>1389.36<_06_30_17>1388.4532817.18AuditsState Auditor 43103426REGULAR EMPLOYEES SALARY<_07_31_15>6367.50<_08_31_15>6367.50<_09_30_15>6367.50<_10_31_15>6367.50<_11_30_15>6367.50<_12_31_15>6510.75<_01_31_16>6510.75<_02_29_16>6886.40<_03_31_16>6510.75<_04_30_16>6510.75<_05_31_16>6510.75<_06_30_16>6510.75<_07_31_16>6510.75<_08_31_16>6510.75<_09_30_16>6510.75<_10_31_16>6886.40<_11_30_16>6510.76<_12_31_16>6690.00<_01_31_17>6690.00<_02_28_17>7153.20<_03_31_17>6690.00<_04_30_17>6690.00<_05_31_17>6690.00<_06_30_17>6690.00158011.01AuditsState Auditor 43103426SOCIAL SECURITY & MEDICARE<_07_31_15>519.78<_08_31_15>519.58<_09_30_15>519.79<_10_31_15>519.58<_11_30_15>519.59<_12_31_15>531.45<_01_31_16>530.85<_02_29_16>562.02<_03_31_16>531.45<_04_30_16>530.85<_05_31_16>531.30<_06_30_16>531.29<_07_31_16>530.85<_08_31_16>531.46<_09_30_16>531.09<_10_31_16>562.02<_11_30_16>531.29<_12_31_16>545.43<_01_31_17>545.63<_02_28_17>583.39<_03_31_17>545.63<_04_30_17>545.17<_05_31_17>545.79<_06_30_17>545.4412890.72AuditsState Auditor 43103426WORK OUT OF CLASS & LEADWORK<_07_31_15>318.38<_08_31_15>318.38<_09_30_15>318.38<_10_31_15>318.38<_11_30_15>318.38<_12_31_15>325.54<_01_31_16>325.54<_02_29_16>344.32<_03_31_16>325.54<_04_30_16>325.54<_05_31_16>325.54<_06_30_16>325.54<_07_31_16>325.54<_08_31_16>325.54<_09_30_16>325.54<_10_31_16>344.32<_11_30_16>325.53<_12_31_16>334.50<_01_31_17>334.50<_02_28_17>357.66<_03_31_17>334.50<_04_30_17>334.50<_05_31_17>334.50<_06_30_17>334.507900.59AuditsState Auditor 43103426WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.04<_08_31_15>1.86<_09_30_15>1.92<_10_31_15>2.15<_11_30_15>1.85<_12_31_15>1.85<_01_31_16>1.87<_02_29_16>2.12<_03_31_16>2.02<_04_30_16>1.90<_05_31_16>1.95<_06_30_16>2.15<_07_31_16>1.38<_08_31_16>2.11<_09_30_16>1.83<_10_31_16>2.20<_11_30_16>2.37<_12_31_16>1.39<_01_31_17>1.97<_02_28_17>2.06<_03_31_17>1.93<_04_30_17>1.31<_05_31_17>1.54<_06_30_17>1.4145.18AuditsState Auditor 43103426Total<_07_31_15>9405.36<_08_31_15>9399.98<_09_30_15>9405.25<_10_31_15>9400.27<_11_30_15>9351.94<_12_31_15>9560.00<_01_31_16>9544.24<_02_29_16>10094.56<_03_31_16>9560.17<_04_30_16>9544.27<_05_31_16>9555.92<_06_30_16>9556.11<_07_31_16>9543.75<_08_31_16>9560.27<_09_30_16>9550.62<_10_31_16>10094.64<_11_30_16>9556.33<_12_31_16>9816.41<_01_31_17>9822.17<_02_28_17>10483.26<_03_31_17>9822.13<_04_30_17>9809.89<_05_31_17>9825.93<_06_30_17>9816.44232079.91AuditsState Auditor 43103428BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 43103428DENTAL INSURANCE<_07_31_15>101.31<_08_31_15>101.31<_09_30_15>101.31<_10_31_15>101.31<_11_30_15>101.31<_12_31_15>100.20<_01_31_16>100.20<_02_29_16>100.20<_03_31_16>100.20<_04_30_16>100.20<_05_31_16>100.20<_06_30_16>100.20<_07_31_16>100.20<_08_31_16>100.20<_09_30_16>100.20<_10_31_16>100.20<_11_30_16>100.20<_12_31_16>96.81<_01_31_17>96.81<_02_28_17>96.81<_03_31_17>96.81<_04_30_17>96.81<_05_31_17>117.35<_06_30_17>117.352427.70AuditsState Auditor 43103428EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 43103428HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1427.21<_01_31_17>1427.21<_02_28_17>1427.21<_03_31_17>1427.21<_04_30_17>1427.21<_05_31_17>1729.96<_06_30_17>1729.9634202.36AuditsState Auditor 43103428PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>541.77<_08_31_15>541.77<_09_30_15>541.77<_10_31_15>541.77<_11_30_15>485.16<_12_31_15>520.95<_01_31_16>520.95<_02_29_16>520.95<_03_31_16>520.95<_04_30_16>520.95<_05_31_16>520.95<_06_30_16>520.95<_07_31_16>520.95<_08_31_16>520.95<_09_30_16>520.95<_10_31_16>520.95<_11_30_16>520.95<_12_31_16>561.96<_01_31_17>561.96<_02_28_17>561.96<_03_31_17>561.96<_04_30_17>561.96<_05_31_17>561.96<_06_30_17>561.9612837.36AuditsState Auditor 43103428PERS RETIREMENT<_07_31_15>1558.99<_08_31_15>1558.99<_09_30_15>1558.99<_10_31_15>1558.99<_11_30_15>1558.99<_12_31_15>1673.98<_01_31_16>1673.98<_02_29_16>1673.98<_03_31_16>1673.98<_04_30_16>1673.98<_05_31_16>1673.98<_06_30_16>1673.98<_07_31_16>1673.98<_08_31_16>1673.98<_09_30_16>1673.98<_10_31_16>1673.98<_11_30_16>1673.98<_12_31_16>1805.76<_01_31_17>1805.76<_02_28_17>1805.76<_03_31_17>1805.76<_04_30_17>1805.76<_05_31_17>1805.76<_06_30_17>1805.7640523.03AuditsState Auditor 43103428REGULAR EMPLOYEES SALARY<_07_31_15>7701.00<_08_31_15>7701.00<_09_30_15>7701.00<_10_31_15>7701.00<_11_30_15>7701.00<_12_31_15>8269.00<_01_31_16>8269.00<_02_29_16>8269.00<_03_31_16>8269.00<_04_30_16>8269.00<_05_31_16>8269.00<_06_30_16>8269.00<_07_31_16>8269.00<_08_31_16>8269.00<_09_30_16>8269.00<_10_31_16>8269.00<_11_30_16>8269.00<_12_31_16>8920.00<_01_31_17>8920.00<_02_28_17>8920.00<_03_31_17>8920.00<_04_30_17>8920.00<_05_31_17>8920.00<_06_30_17>8920.00200173.00AuditsState Auditor 43103428SOCIAL SECURITY & MEDICARE<_07_31_15>606.37<_08_31_15>610.20<_09_30_15>610.19<_10_31_15>610.19<_11_30_15>610.19<_12_31_15>655.62<_01_31_16>655.61<_02_29_16>655.62<_03_31_16>655.61<_04_30_16>655.62<_05_31_16>655.61<_06_30_16>655.62<_07_31_16>655.62<_08_31_16>655.61<_09_30_16>655.62<_10_31_16>655.62<_11_30_16>655.60<_12_31_16>706.49<_01_31_17>706.48<_02_28_17>706.49<_03_31_17>706.49<_04_30_17>706.49<_05_31_17>705.97<_06_30_17>705.9715858.90AuditsState Auditor 43103428WORK OUT OF CLASS & LEADWORK<_07_31_15>385.05<_08_31_15>385.05<_09_30_15>385.05<_10_31_15>385.05<_11_30_15>385.05<_12_31_15>413.45<_01_31_16>413.45<_02_29_16>413.45<_03_31_16>413.45<_04_30_16>413.45<_05_31_16>413.45<_06_30_16>413.45<_07_31_16>413.45<_08_31_16>413.45<_09_30_16>413.45<_10_31_16>413.45<_11_30_16>413.45<_12_31_16>446.00<_01_31_17>446.00<_02_28_17>446.00<_03_31_17>446.00<_04_30_17>446.00<_05_31_17>446.00<_06_30_17>446.0010008.65AuditsState Auditor 43103428WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.89<_08_31_15>2.80<_09_30_15>2.62<_10_31_15>2.94<_11_30_15>2.32<_12_31_15>2.89<_01_31_16>2.43<_02_29_16>2.20<_03_31_16>3.08<_04_30_16>2.26<_05_31_16>2.60<_06_30_16>2.57<_07_31_16>2.38<_08_31_16>2.89<_09_30_16>2.69<_10_31_16>2.80<_11_30_16>2.59<_12_31_16>2.37<_01_31_17>1.85<_02_28_17>2.87<_03_31_17>2.90<_04_30_17>1.56<_05_31_17>1.32<_06_30_17>0.0057.82AuditsState Auditor 43103428Total<_07_31_15>12252.48<_08_31_15>12256.22<_09_30_15>12256.03<_10_31_15>12256.35<_11_30_15>12199.12<_12_31_15>13042.73<_01_31_16>13042.26<_02_29_16>13042.04<_03_31_16>13042.91<_04_30_16>13042.10<_05_31_16>13042.43<_06_30_16>13042.41<_07_31_16>13042.22<_08_31_16>13042.72<_09_30_16>13042.53<_10_31_16>13042.64<_11_30_16>13042.41<_12_31_16>13969.47<_01_31_17>13968.94<_02_28_17>13969.97<_03_31_17>13970.00<_04_30_17>13968.66<_05_31_17>14291.19<_06_30_17>14289.87316157.70AuditsState Auditor 43103431BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 43103431DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>108.48<_01_31_16>108.48<_02_29_16>108.48<_03_31_16>108.48<_04_30_16>108.48<_05_31_16>108.48<_06_30_16>108.48<_07_31_16>108.48<_08_31_16>108.48<_09_30_16>108.48<_10_31_16>108.48<_11_30_16>108.48<_12_31_16>104.78<_01_31_17>104.78<_02_28_17>104.78<_03_31_17>104.78<_04_30_17>104.78<_05_31_17>104.78<_06_30_17>104.782595.97AuditsState Auditor 43103431EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 43103431HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0233714.53AuditsSupported Employment Worker70699TEMPORARY EMPLOYEES SALARY<_07_31_15>1920.00<_08_31_15>2040.00<_09_30_15>1998.00<_10_31_15>2572.508530.50AuditsState Auditor 43103431PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>597.27<_08_31_15>597.27<_09_30_15>597.27<_10_31_15>597.27<_11_30_15>534.87<_12_31_15>546.90<_01_31_16>546.90<_02_29_16>546.90<_03_31_16>546.90<_04_30_16>546.90<_05_31_16>546.90<_06_30_16>546.90<_07_31_16>546.90<_08_31_16>546.90<_09_30_16>546.90<_10_31_16>546.90<_11_30_16>546.90<_12_31_16>561.96<_01_31_17>561.96<_02_28_17>561.96<_03_31_17>561.96<_04_30_17>561.96<_05_31_17>561.96<_06_30_17>561.9613420.47AuditsState Auditor 43103431PERS RETIREMENT<_07_31_15>1718.72<_08_31_15>1718.72<_09_30_15>1718.72<_10_31_15>1718.72<_11_30_15>1718.72<_12_31_15>1757.38<_01_31_16>1757.38<_02_29_16>1757.38<_03_31_16>1757.38<_04_30_16>1757.38<_05_31_16>1757.38<_06_30_16>1757.38<_07_31_16>1757.38<_08_31_16>1757.38<_09_30_16>1757.38<_10_31_16>1757.38<_11_30_16>1757.38<_12_31_16>1805.76<_01_31_17>1805.76<_02_28_17>1805.76<_03_31_17>1805.76<_04_30_17>1805.76<_05_31_17>1805.76<_06_30_17>1805.7642322.48AuditsState Auditor 43103431REGULAR EMPLOYEES SALARY<_07_31_15>8490.00<_08_31_15>8490.00<_09_30_15>8490.00<_10_31_15>8490.00<_11_30_15>8490.00<_12_31_15>8681.00<_01_31_16>8681.00<_02_29_16>8681.00<_03_31_16>8681.00<_04_30_16>8681.00<_05_31_16>8681.00<_06_30_16>8681.00<_07_31_16>8681.00<_08_31_16>8681.00<_09_30_16>8681.00<_10_31_16>8681.00<_11_30_16>8681.00<_12_31_16>8920.00<_01_31_17>8920.00<_02_28_17>8920.00<_03_31_17>8920.00<_04_30_17>8920.00<_05_31_17>8920.00<_06_30_17>8920.00209062.00AuditsState Auditor 43103431SOCIAL SECURITY & MEDICARE<_07_31_15>672.75<_08_31_15>672.76<_09_30_15>672.75<_10_31_15>672.76<_11_30_15>672.75<_12_31_15>687.91<_01_31_16>687.89<_02_29_16>687.91<_03_31_16>687.91<_04_30_16>687.91<_05_31_16>687.89<_06_30_16>687.91<_07_31_16>687.91<_08_31_16>687.89<_09_30_16>687.91<_10_31_16>687.91<_11_30_16>687.89<_12_31_16>705.61<_01_31_17>705.62<_02_28_17>705.62<_03_31_17>705.62<_04_30_17>705.61<_05_31_17>705.62<_06_30_17>705.6116557.92AuditsState Auditor 43103431WORK OUT OF CLASS & LEADWORK<_07_31_15>424.50<_08_31_15>424.50<_09_30_15>424.50<_10_31_15>424.50<_11_30_15>424.50<_12_31_15>434.05<_01_31_16>434.05<_02_29_16>434.05<_03_31_16>434.05<_04_30_16>434.05<_05_31_16>434.05<_06_30_16>434.05<_07_31_16>434.05<_08_31_16>434.05<_09_30_16>434.05<_10_31_16>434.05<_11_30_16>434.05<_12_31_16>446.00<_01_31_17>446.00<_02_28_17>446.00<_03_31_17>446.00<_04_30_17>446.00<_05_31_17>446.00<_06_30_17>446.0010453.10AuditsState Auditor 43103431WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.47<_08_31_15>2.09<_09_30_15>1.70<_10_31_15>2.69<_11_30_15>2.68<_12_31_15>2.62<_01_31_16>2.65<_02_29_16>2.00<_03_31_16>3.01<_04_30_16>2.69<_05_31_16>2.04<_06_30_16>2.75<_07_31_16>1.87<_08_31_16>2.97<_09_30_16>2.55<_10_31_16>2.67<_11_30_16>3.17<_12_31_16>1.73<_01_31_17>2.38<_02_28_17>2.38<_03_31_17>3.04<_04_30_17>1.90<_05_31_17>1.96<_06_30_17>1.7857.79AuditsState Auditor 43103431Total<_07_31_15>13372.96<_08_31_15>13372.59<_09_30_15>13372.19<_10_31_15>13373.19<_11_30_15>13310.77<_12_31_15>13624.98<_01_31_16>13624.99<_02_29_16>13624.36<_03_31_16>13625.37<_04_30_16>13625.05<_05_31_16>13624.38<_06_30_16>13625.11<_07_31_16>13624.23<_08_31_16>13625.31<_09_30_16>13624.91<_10_31_16>13625.03<_11_30_16>13625.51<_12_31_16>13992.73<_01_31_17>13993.39<_02_28_17>13993.39<_03_31_17>13994.05<_04_30_17>13992.90<_05_31_17>13992.97<_06_30_17>13992.78328253.14AuditsState Auditor 43103432BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80AuditsState Auditor 43103432DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_12_31_16>117.35<_01_31_17>117.35<_02_28_17>117.35<_03_31_17>117.35<_04_30_17>117.35<_05_31_17>117.35<_06_30_17>117.352568.97AuditsState Auditor 43103432EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08AuditsState Auditor 43103432HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336387.38AuditsState Auditor 43103432PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>468.74<_08_31_15>425.48<_09_30_15>433.15<_10_31_15>468.74<_11_30_15>419.77<_12_31_15>429.22<_01_31_16>429.22<_02_29_16>430.75<_03_31_16>429.22<_04_30_16>429.22<_05_31_16>355.40<_06_30_16>450.77<_07_31_16>450.77<_08_31_16>450.77<_09_30_16>449.80<_10_31_16>360.68<_11_30_16>450.77<_12_31_16>463.18<_01_31_17>441.80<_02_28_17>461.65<_03_31_17>463.18<_04_30_17>400.94<_05_31_17>466.01<_06_30_17>485.9810515.21CorporationsOffice Specialist 20030053PERS RETIREMENT<_09_30_16>102.60<_10_31_16>64.20<_11_30_16>79.03<_12_31_16>163.01<_01_31_17>85.21<_02_28_17>69.14<_03_31_17>89.75<_04_30_17>115.14<_05_31_17>136.01<_06_30_17>155.301059.39AuditsState Auditor 43103432PERS RETIREMENT<_07_31_15>931.19<_08_31_15>845.23<_09_30_15>860.49<_10_31_15>931.19<_11_30_15>931.19<_12_31_15>952.15<_01_31_16>952.15<_02_29_16>955.54<_03_31_16>952.15<_04_30_16>952.15<_05_31_16>788.40<_06_30_16>999.95<_07_31_16>999.95<_08_31_16>999.95<_09_30_16>997.81<_10_31_16>800.12<_11_30_16>999.95<_12_31_16>1027.48<_01_31_17>980.06<_02_28_17>1024.08<_03_31_17>1027.48<_04_30_17>889.42<_05_31_17>1033.77<_06_30_17>1078.0722909.92AuditsState Auditor 43103432REGULAR EMPLOYEES SALARY<_07_31_15>6663.00<_08_31_15>6047.99<_09_30_15>6157.07<_10_31_15>6663.00<_11_30_15>6663.00<_12_31_15>6813.00<_01_31_16>6813.00<_02_29_16>6813.00<_03_31_16>6813.00<_04_30_16>6813.00<_05_31_16>5641.30<_06_30_16>7155.00<_07_31_16>7155.00<_08_31_16>7155.00<_09_30_16>7139.69<_10_31_16>5700.93<_11_30_16>7155.00<_12_31_16>7352.00<_01_31_17>7012.64<_02_28_17>7327.65<_03_31_17>7352.00<_04_30_17>6364.08<_05_31_17>7396.99<_06_30_17>7714.00163880.34AuditsState Auditor 43103432SOCIAL SECURITY & MEDICARE<_07_31_15>526.92<_08_31_15>477.52<_09_30_15>486.28<_10_31_15>526.93<_11_30_15>526.92<_12_31_15>538.77<_01_31_16>543.73<_02_29_16>545.69<_03_31_16>543.73<_04_30_16>543.74<_05_31_16>449.63<_06_30_16>571.20<_07_31_16>571.21<_08_31_16>571.21<_09_30_16>569.97<_10_31_16>456.36<_11_30_16>571.21<_12_31_16>583.82<_01_31_17>556.55<_02_28_17>581.86<_03_31_17>583.81<_04_30_17>504.46<_05_31_17>587.43<_06_30_17>612.8913031.84AuditsState Auditor 43103432WORK OUT OF CLASS & LEADWORK<_07_31_15>333.15<_08_31_15>302.40<_09_30_15>307.85<_10_31_15>333.15<_11_30_15>333.15<_12_31_15>340.65<_01_31_16>340.65<_02_29_16>340.65<_03_31_16>340.65<_04_30_16>340.65<_05_31_16>282.06<_06_30_16>357.75<_07_31_16>357.75<_08_31_16>357.75<_09_30_16>356.98<_10_31_16>285.05<_11_30_16>357.75<_12_31_16>367.60<_01_31_17>350.64<_02_28_17>366.38<_03_31_17>367.60<_04_30_17>318.20<_05_31_17>369.85<_06_30_17>385.708194.01AuditsState Auditor 43103432WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.36<_08_31_15>0.87<_09_30_15>2.30<_10_31_15>2.66<_11_30_15>2.01<_12_31_15>2.87<_01_31_16>2.58<_02_29_16>2.38<_03_31_16>2.64<_04_30_16>2.40<_05_31_16>1.62<_06_30_16>2.72<_07_31_16>2.28<_08_31_16>2.70<_09_30_16>2.38<_10_31_16>1.97<_11_30_16>2.43<_12_31_16>2.63<_01_31_17>2.03<_02_28_17>2.19<_03_31_17>2.69<_04_30_17>1.45<_05_31_17>1.82<_06_30_17>1.9453.92AuditsState Auditor 43103432Total<_07_31_15>10414.34<_08_31_15>9588.47<_09_30_15>9736.12<_10_31_15>10414.65<_11_30_15>10365.02<_12_31_15>10617.20<_01_31_16>10621.87<_02_29_16>10628.55<_03_31_16>10621.93<_04_30_16>10621.70<_05_31_16>9058.95<_06_30_16>11077.93<_07_31_16>11077.50<_08_31_16>11077.92<_09_30_16>11057.17<_10_31_16>9145.65<_11_30_16>11077.65<_12_31_16>11667.26<_01_31_17>11214.27<_02_28_17>11634.36<_03_31_17>11667.31<_04_30_17>10349.10<_05_31_17>11726.42<_06_30_17>12149.13257610.47AuditsSupported Employment Worker70697SOCIAL SECURITY & MEDICARE<_07_31_15>146.88<_08_31_15>106.95253.83AuditsSupported Employment Worker70697TEMPORARY EMPLOYEES SALARY<_07_31_15>1920.00<_08_31_15>1398.003318.00AuditsSupported Employment Worker70697WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.72<_08_31_15>1.994.71AuditsSupported Employment Worker70697Total<_07_31_15>2069.60<_08_31_15>1506.94<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.003576.54AuditsSupported Employment Worker70698SOCIAL SECURITY & MEDICARE<_07_31_15>146.88<_08_31_15>117.50<_09_30_15>84.23348.61AuditsSupported Employment Worker70698TEMPORARY EMPLOYEES SALARY<_07_31_15>1920.00<_08_31_15>1536.00<_09_30_15>1101.004557.00AuditsSupported Employment Worker70698WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.72<_08_31_15>2.18<_09_30_15>1.566.46AuditsSupported Employment Worker70698Total<_07_31_15>2069.60<_08_31_15>1655.68<_09_30_15>1186.79<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.004912.07AuditsSupported Employment Worker70699WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.72<_08_31_15>2.89<_09_30_15>2.84<_10_31_15>2.9311.38AuditsSupported Employment Worker70699Total<_07_31_15>2069.60<_08_31_15>2198.95<_09_30_15>2153.69<_10_31_15>2772.22<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.009194.46AuditsSupported Employment Worker70715SOCIAL SECURITY & MEDICARE<_07_31_16>110.16<_08_31_16>110.16220.32AuditsSupported Employment Worker70715TEMPORARY EMPLOYEES SALARY<_07_31_16>1440.00<_08_31_16>1440.002880.00AuditsSupported Employment Worker70715WORKERS' BENEFIT FUND ASSESSMENT<_07_31_16>2.04<_08_31_16>2.044.08AuditsSupported Employment Worker70715Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>1552.20<_08_31_16>1552.20<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.003104.40AuditsSubtotalSubtotalSubtotal<_07_31_15>572457.09<_08_31_15>591289.95<_09_30_15>581085.19<_10_31_15>583991.34<_11_30_15>575441.84<_12_31_15>584891.17<_01_31_16>573749.51<_02_29_16>584509.79<_03_31_16>590401.84<_04_30_16>584766.42<_05_31_16>579802.34<_06_30_16>582542.41<_07_31_16>609343.03<_08_31_16>621387.39<_09_30_16>633033.69<_10_31_16>607189.28<_11_30_16>609353.20<_12_31_16>646812.42<_01_31_17>643129.98<_02_28_17>604116.38<_03_31_17>617613.55<_04_30_17>624549.96<_05_31_17>633142.86<_06_30_17>635902.8914470503.52CorporationsInformation Systems Specialist 85103503BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.50<_05_31_16>0.50<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9922.58CorporationsInformation Systems Specialist 85103503DENTAL INSURANCE<_07_31_15>58.91<_08_31_15>44.72<_09_30_15>42.61<_10_31_15>44.72<_11_30_15>23.53<_12_31_15>16.29<_02_29_16>20.43<_03_31_16>53.50<_05_31_16>19.31<_06_30_16>18.16<_08_31_16>53.50<_09_30_16>20.43<_10_31_16>20.43<_11_30_16>18.16<_01_31_17>19.24<_03_31_17>19.24<_05_31_17>31.70524.88CorporationsInformation Systems Specialist 85103503EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>0.96<_05_31_16>0.96<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9244.16CorporationsInformation Systems Specialist 85103503HEALTH INSURANCE<_07_31_15>703.41<_08_31_15>703.41<_09_30_15>703.41<_10_31_15>703.41<_11_30_15>703.41<_12_31_15>756.83<_01_31_16>754.53<_02_29_16>756.83<_03_31_16>756.83<_04_30_16>377.27<_05_31_16>378.42<_06_30_16>756.83<_07_31_16>754.53<_08_31_16>756.83<_09_30_16>756.83<_10_31_16>756.83<_11_30_16>756.83<_12_31_16>607.89<_01_31_17>622.90<_02_28_17>607.89<_03_31_17>622.90<_04_30_17>607.89<_05_31_17>622.90<_06_30_17>607.8916136.70CorporationsInformation Systems Specialist 85103503REGULAR EMPLOYEES SALARY<_07_31_15>3927.50<_08_31_15>3927.50<_09_30_15>3709.30<_10_31_15>3927.50<_11_30_15>3696.47<_12_31_15>3593.27<_01_31_16>4016.00<_02_29_16>4016.00<_03_31_16>4016.00<_04_30_16>2008.00<_05_31_16>2008.00<_06_30_16>3792.89<_07_31_16>4016.00<_08_31_16>4016.00<_09_30_16>4016.00<_10_31_16>4016.00<_11_30_16>3792.89<_12_31_16>3883.76<_01_31_17>4126.50<_02_28_17>4126.50<_03_31_17>4126.50<_04_30_17>4126.50<_05_31_17>4126.50<_06_30_17>3883.7690895.34CorporationsInformation Systems Specialist 85103503SOCIAL SECURITY & MEDICARE<_07_31_15>311.04<_08_31_15>309.96<_09_30_15>292.27<_10_31_15>309.96<_11_30_15>289.79<_12_31_15>283.24<_01_31_16>315.78<_02_29_16>317.51<_03_31_16>320.04<_04_30_16>157.89<_05_31_16>159.45<_06_30_16>299.41<_07_31_16>315.79<_08_31_16>320.04<_09_30_16>317.51<_10_31_16>317.51<_11_30_16>299.43<_12_31_16>303.84<_01_31_17>325.95<_02_28_17>323.34<_03_31_17>325.96<_04_30_17>323.34<_05_31_17>326.90<_06_30_17>303.847169.79CorporationsInformation Systems Specialist 85103503WORK OUT OF CLASS & LEADWORK<_07_31_15>196.38<_08_31_15>196.38<_09_30_15>185.47<_10_31_15>196.38<_11_30_15>184.82<_12_31_15>179.66<_01_31_16>200.80<_02_29_16>200.80<_03_31_16>200.80<_04_30_16>100.40<_05_31_16>100.40<_06_30_16>189.64<_07_31_16>200.80<_08_31_16>200.80<_09_30_16>200.80<_10_31_16>200.80<_11_30_16>189.64<_12_31_16>194.19<_01_31_17>206.33<_02_28_17>206.33<_03_31_17>206.33<_04_30_17>206.33<_05_31_17>206.33<_06_30_17>194.194544.80CorporationsInformation Systems Specialist 85103503WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.33<_08_31_15>1.08<_09_30_15>1.38<_10_31_15>1.45<_11_30_15>1.04<_12_31_15>1.51<_01_31_16>0.83<_02_29_16>1.05<_03_31_16>1.55<_04_30_16>0.67<_05_31_16>0.54<_06_30_16>1.28<_07_31_16>1.19<_08_31_16>1.62<_09_30_16>0.95<_10_31_16>1.26<_11_30_16>1.24<_12_31_16>0.55<_01_31_17>1.38<_02_28_17>0.85<_03_31_17>0.24<_04_30_17>0.73<_05_31_17>0.84<_06_30_17>0.8725.43CorporationsInformation Systems Specialist 85103503Total<_07_31_15>5201.44<_08_31_15>5185.92<_09_30_15>4937.31<_10_31_15>5186.29<_11_30_15>4901.93<_12_31_15>4833.71<_01_31_16>5290.85<_02_29_16>5315.53<_03_31_16>5351.63<_04_30_16>2645.69<_05_31_16>2667.58<_06_30_16>5061.12<_07_31_16>5291.22<_08_31_16>5351.70<_09_30_16>5315.43<_10_31_16>5315.74<_11_30_16>5061.10<_12_31_16>4993.14<_01_31_17>5305.21<_02_28_17>5267.82<_03_31_17>5304.08<_04_30_17>5267.70<_05_31_17>5318.08<_06_30_17>4993.46119363.68CorporationsOffice Specialist 20030053EMPLOYMENT RELATIONS BOARD ASSESSMENT<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>0.00<_06_30_17>1.9217.28CorporationsOffice Specialist 20030053OVERTIME PAYMENTS<_06_30_17>20.0220.02CorporationsOffice Specialist 20030053PERS PENSION OBLIGATION BOND PAYMENT<_09_30_16>46.25<_10_31_16>28.94<_11_30_16>35.62<_12_31_16>73.48<_01_31_17>38.41<_02_28_17>31.17<_03_31_17>40.46<_04_30_17>51.90<_05_31_17>61.31<_06_30_17>68.78476.32CorporationsPublic Service Rep 40030040DENTAL INSURANCE<_07_31_15>83.57<_08_31_15>83.57<_03_31_16>85.42<_04_30_16>0.00252.56CorporationsOffice Specialist 20030053REGULAR EMPLOYEES SALARY<_09_30_16>770.88<_10_31_16>482.40<_11_30_16>593.76<_12_31_16>1224.73<_01_31_17>640.20<_02_28_17>519.45<_03_31_17>674.35<_04_30_17>865.05<_05_31_17>1021.82<_06_30_17>1146.257938.89CorporationsOffice Specialist 20030053SOCIAL SECURITY & MEDICARE<_09_30_16>58.97<_10_31_16>36.90<_11_30_16>45.42<_12_31_16>93.70<_01_31_17>49.01<_02_28_17>39.71<_03_31_17>51.59<_04_30_17>66.17<_05_31_17>78.17<_06_30_17>89.22608.86CorporationsOffice Specialist 20030053WORKERS' BENEFIT FUND ASSESSMENT<_09_30_16>0.90<_10_31_16>0.47<_11_30_16>0.75<_12_31_16>1.49<_01_31_17>0.81<_02_28_17>0.51<_03_31_17>0.49<_04_30_17>0.71<_05_31_17>0.87<_06_30_17>0.867.86CorporationsOffice Specialist 20030053Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>981.52<_10_31_16>614.83<_11_30_16>756.50<_12_31_16>1558.33<_01_31_17>815.56<_02_28_17>661.90<_03_31_17>858.56<_04_30_17>1100.89<_05_31_17>1298.18<_06_30_17>1482.3510128.62CorporationsOffice Specialist 2360683PERS PENSION OBLIGATION BOND PAYMENT<_05_31_16>123.72<_06_30_16>23.84<_07_31_16>41.15<_08_31_16>40.18228.89CorporationsOffice Specialist 2360683PERS RETIREMENT<_05_31_16>274.45<_06_30_16>52.88<_07_31_16>91.27<_08_31_16>89.13507.73CorporationsOffice Specialist 2360683SOCIAL SECURITY & MEDICARE<_07_31_15>39.53<_08_31_15>81.49<_09_30_15>72.91<_10_31_15>46.06<_11_30_15>32.63<_02_29_16>30.21<_03_31_16>45.93<_04_30_16>45.80<_05_31_16>35.81<_06_30_16>30.39<_07_31_16>52.45<_08_31_16>51.23564.44CorporationsOffice Specialist 2360683TEMPORARY EMPLOYEES SALARY<_07_31_15>516.75<_08_31_15>1065.19<_09_30_15>953.06<_10_31_15>602.06<_11_30_15>426.56<_02_29_16>394.88<_03_31_16>600.41<_04_30_16>598.75<_05_31_16>468.00<_06_30_16>397.31<_07_31_16>685.72<_08_31_16>669.577378.26CorporationsOffice Specialist 2360683WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>0.90<_08_31_15>1.85<_09_30_15>1.66<_10_31_15>1.05<_11_30_15>0.75<_02_29_16>0.70<_03_31_16>1.05<_04_30_16>1.04<_05_31_16>0.82<_06_30_16>0.69<_07_31_16>1.19<_08_31_16>0.9712.67CorporationsOffice Specialist 2360683Total<_07_31_15>557.18<_08_31_15>1148.53<_09_30_15>1027.63<_10_31_15>649.17<_11_30_15>459.94<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>425.79<_03_31_16>647.39<_04_30_16>645.59<_05_31_16>902.80<_06_30_16>505.11<_07_31_16>871.78<_08_31_16>851.08<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.008691.99CorporationsOPS & Policy Analyst 20030034BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80CorporationsOPS & Policy Analyst 20030034DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_05_31_16>80.93<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_09_30_16>80.93<_10_31_16>80.93<_11_30_16>80.93<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.511824.93CorporationsOPS & Policy Analyst 20030034EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsOPS & Policy Analyst 20030034HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1623744.67CorporationsOPS & Policy Analyst 20030034PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>292.05<_08_31_15>321.00<_09_30_15>321.00<_10_31_15>321.00<_11_30_15>287.46<_12_31_15>293.94<_01_31_16>293.94<_02_29_16>293.94<_03_31_16>293.94<_04_30_16>293.94<_05_31_16>293.94<_06_30_16>293.94<_07_31_16>293.94<_08_31_16>293.94<_09_30_16>293.94<_10_31_16>293.94<_11_30_16>299.22<_12_31_16>316.92<_01_31_17>316.92<_02_28_17>316.92<_03_31_17>316.92<_04_30_17>316.92<_05_31_17>316.92<_06_30_17>316.927293.51CorporationsOPS & Policy Analyst 20030034PERS RETIREMENT<_07_31_15>840.42<_08_31_15>923.70<_09_30_15>923.70<_10_31_15>923.70<_11_30_15>923.70<_12_31_15>944.53<_01_31_16>944.53<_02_29_16>944.53<_03_31_16>944.53<_04_30_16>944.53<_05_31_16>944.53<_06_30_16>944.53<_07_31_16>944.53<_08_31_16>944.53<_09_30_16>944.53<_10_31_16>944.53<_11_30_16>961.49<_12_31_16>1018.37<_01_31_17>1018.37<_02_28_17>1018.37<_03_31_17>1018.37<_04_30_17>1018.37<_05_31_17>1018.37<_06_30_17>1018.3723015.13CorporationsOPS & Policy Analyst 20030034REGULAR EMPLOYEES SALARY<_07_31_15>4359.00<_08_31_15>4791.00<_09_30_15>4791.00<_10_31_15>4791.00<_11_30_15>4791.00<_12_31_15>4899.00<_01_31_16>4899.00<_02_29_16>4899.00<_03_31_16>4899.00<_04_30_16>4899.00<_05_31_16>4899.00<_06_30_16>4899.00<_07_31_16>4899.00<_08_31_16>4899.00<_09_30_16>4899.00<_10_31_16>4899.00<_11_30_16>4987.00<_12_31_16>5282.00<_01_31_17>5282.00<_02_28_17>5282.00<_03_31_17>5282.00<_04_30_17>5282.00<_05_31_17>5282.00<_06_30_17>5282.00119373.00CorporationsOPS & Policy Analyst 20030034SOCIAL SECURITY & MEDICARE<_07_31_15>324.29<_08_31_15>357.35<_09_30_15>357.34<_10_31_15>357.35<_11_30_15>357.34<_12_31_15>364.12<_01_31_16>364.11<_02_29_16>364.12<_03_31_16>364.12<_04_30_16>364.12<_05_31_16>364.11<_06_30_16>364.12<_07_31_16>364.12<_08_31_16>364.11<_09_30_16>364.12<_10_31_16>364.12<_11_30_16>370.84<_12_31_16>395.52<_01_31_17>395.52<_02_28_17>395.52<_03_31_17>395.52<_04_30_17>395.52<_05_31_17>395.52<_06_30_17>395.518898.43CorporationsOPS & Policy Analyst 20030034WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.69<_08_31_15>2.55<_09_30_15>1.70<_10_31_15>2.72<_11_30_15>2.36<_12_31_15>2.01<_01_31_16>2.36<_02_29_16>2.30<_03_31_16>2.81<_04_30_16>2.72<_05_31_16>2.62<_06_30_16>2.16<_07_31_16>2.55<_08_31_16>2.84<_09_30_16>2.50<_10_31_16>1.94<_11_30_16>2.25<_12_31_16>1.41<_01_31_17>2.33<_02_28_17>2.35<_03_31_17>2.86<_04_30_17>1.41<_05_31_17>1.84<_06_30_17>1.5454.82CorporationsOPS & Policy Analyst 20030034Total<_07_31_15>6912.39<_08_31_15>7489.54<_09_30_15>7488.68<_10_31_15>7489.71<_11_30_15>7455.80<_12_31_15>7635.10<_01_31_16>7635.44<_02_29_16>7635.39<_03_31_16>7635.90<_04_30_16>7635.81<_05_31_16>7635.70<_06_30_16>7635.25<_07_31_16>7635.64<_08_31_16>7635.92<_09_30_16>7635.59<_10_31_16>7635.03<_11_30_16>7752.30<_12_31_16>7955.76<_01_31_17>7956.68<_02_28_17>7956.70<_03_31_17>7957.21<_04_30_17>7955.76<_05_31_17>7956.19<_06_30_17>7955.88184273.37CorporationsOPS & Policy Analyst 20030035BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.48<_04_30_16>0.48<_05_31_16>0.48<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9521.39CorporationsOPS & Policy Analyst 20030035DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15<_11_30_15>112.15<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>55.45<_04_30_16>55.45<_05_31_16>55.45<_06_30_16>110.90<_07_31_16>110.90<_08_31_16>110.90<_09_30_16>110.90<_10_31_16>110.90<_11_30_16>110.90<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.012614.27CorporationsOPS & Policy Analyst 20030035EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>0.96<_04_30_16>0.96<_05_31_16>0.96<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9243.20CorporationsOPS & Policy Analyst 20030035HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>717.61<_04_30_16>717.61<_05_31_16>717.61<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3334234.58CorporationsOPS & Policy Analyst 20030035OVERTIME PAYMENTS<_11_30_15>504.39<_12_31_15>242.76<_01_31_16>141.61<_02_29_16>30.35<_04_30_16>158.96<_06_30_16>261.69<_07_31_16>127.17<_09_30_16>1038.56<_10_31_16>169.56<_12_31_16>262.26<_02_28_17>207.623144.93CorporationsOPS & Policy Analyst 20030035PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>306.26<_08_31_15>306.26<_09_30_15>306.26<_10_31_15>306.26<_11_30_15>304.52<_12_31_15>282.06<_01_31_16>288.94<_02_29_16>282.26<_03_31_16>146.97<_04_30_16>149.73<_05_31_16>146.97<_06_30_16>309.64<_07_31_16>301.57<_08_31_16>293.94<_09_30_16>356.25<_10_31_16>290.55<_11_30_16>293.94<_12_31_16>317.78<_01_31_17>302.04<_02_28_17>314.50<_03_31_17>316.92<_04_30_17>316.92<_05_31_17>316.92<_06_30_17>302.296859.75CorporationsOPS & Policy Analyst 20030035PERS RETIREMENT<_07_31_15>881.29<_08_31_15>881.29<_09_30_15>881.29<_10_31_15>881.29<_11_30_15>978.53<_12_31_15>906.35<_01_31_16>928.46<_02_29_16>907.00<_03_31_16>472.27<_04_30_16>481.12<_05_31_16>472.27<_06_30_16>994.98<_07_31_16>969.05<_08_31_16>944.53<_09_30_16>1144.76<_10_31_16>933.63<_11_30_16>944.53<_12_31_16>1021.12<_01_31_17>970.56<_02_28_17>1010.59<_03_31_17>1018.37<_04_30_17>1018.37<_05_31_17>1018.37<_06_30_17>971.3721631.39CorporationsOPS & Policy Analyst 20030035REGULAR EMPLOYEES SALARY<_07_31_15>4571.00<_08_31_15>4571.00<_09_30_15>4571.00<_10_31_15>4571.00<_11_30_15>4571.00<_12_31_15>4458.24<_01_31_16>4674.00<_02_29_16>4674.00<_03_31_16>2449.50<_04_30_16>2336.46<_05_31_16>2449.51<_06_30_16>4899.00<_07_31_16>4899.00<_08_31_16>4899.00<_09_30_16>4899.00<_10_31_16>4672.92<_11_30_16>4899.00<_12_31_16>5034.00<_01_31_17>5034.00<_02_28_17>5034.00<_03_31_17>5282.00<_04_30_17>5282.00<_05_31_17>5282.00<_06_30_17>5038.24109050.87CorporationsOPS & Policy Analyst 20030035SOCIAL SECURITY & MEDICARE<_07_31_15>338.45<_08_31_15>338.45<_09_30_15>338.45<_10_31_15>338.45<_11_30_15>377.04<_12_31_15>348.19<_01_31_16>356.95<_02_29_16>348.44<_03_31_16>181.67<_04_30_16>185.18<_05_31_16>181.67<_06_30_16>383.35<_07_31_16>373.07<_08_31_16>363.33<_09_30_16>442.78<_10_31_16>359.02<_11_30_16>363.32<_12_31_16>394.49<_01_31_17>374.45<_02_28_17>390.31<_03_31_17>393.40<_04_30_17>393.41<_05_31_17>393.41<_06_30_17>374.768332.04CorporationsPrincipal Executive Manager C0030040WORKERS' BENEFIT FUND ASSESSMENT<_09_30_15>1.09<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.969.97CorporationsOPS & Policy Analyst 20030035WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.41<_08_31_15>2.38<_09_30_15>2.77<_10_31_15>2.62<_11_30_15>2.67<_12_31_15>2.17<_01_31_16>2.19<_02_29_16>2.51<_03_31_16>1.50<_04_30_16>1.43<_05_31_16>1.26<_06_30_16>2.84<_07_31_16>2.21<_08_31_16>1.90<_09_30_16>3.14<_10_31_16>2.61<_11_30_16>2.40<_12_31_16>1.97<_01_31_17>2.02<_02_28_17>2.41<_03_31_17>2.21<_04_30_17>1.81<_05_31_17>1.92<_06_30_17>1.3352.68CorporationsOPS & Policy Analyst 20030035Total<_07_31_15>7596.94<_08_31_15>7596.91<_09_30_15>7597.30<_10_31_15>7597.15<_11_30_15>8235.68<_12_31_15>7788.75<_01_31_16>7941.13<_02_29_16>7793.54<_03_31_16>4026.41<_04_30_16>4087.38<_05_31_16>4026.18<_06_30_16>8400.48<_07_31_16>8221.05<_08_31_16>8051.68<_09_30_16>9433.47<_10_31_16>7977.27<_11_30_16>8052.17<_12_31_16>8911.83<_01_31_17>8563.28<_02_28_17>8839.64<_03_31_17>8893.11<_04_30_17>8892.72<_05_31_17>8892.83<_06_30_17>8568.20185985.10CorporationsOPS & Policy Analyst 200369991BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.974.85CorporationsOPS & Policy Analyst 200369991DENTAL INSURANCE<_07_31_15>112.01<_08_31_15>112.01<_09_30_15>112.01<_10_31_15>112.01<_11_30_15>112.01560.05CorporationsOPS & Policy Analyst 200369991EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.929.60CorporationsOPS & Policy Analyst 200369991HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_11_30_15>1205.186025.90CorporationsOPS & Policy Analyst 200369991PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>321.00<_08_31_15>336.88<_09_30_15>336.88<_10_31_15>336.88<_11_30_15>722.972054.61CorporationsOPS & Policy Analyst 200369991PERS RETIREMENT<_07_31_15>923.70<_08_31_15>969.40<_09_30_15>969.40<_10_31_15>969.40<_11_30_15>2323.156155.05CorporationsOPS & Policy Analyst 200369991REGULAR EMPLOYEES SALARY<_07_31_15>4791.00<_08_31_15>5028.00<_09_30_15>5028.00<_10_31_15>5028.00<_11_30_15>12049.5831924.58CorporationsOPS & Policy Analyst 200369991SOCIAL SECURITY & MEDICARE<_07_31_15>359.96<_08_31_15>378.09<_09_30_15>378.09<_10_31_15>378.10<_11_30_15>915.242409.48CorporationsOPS & Policy Analyst 200369991WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.16<_08_31_15>1.87<_09_30_15>1.63<_10_31_15>2.42<_11_30_15>2.2610.34CorporationsOPS & Policy Analyst 200369991Total<_07_31_15>7717.90<_08_31_15>8034.32<_09_30_15>8034.08<_10_31_15>8034.88<_11_30_15>17333.28<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0049154.46CorporationsOPS & Policy Analyst 200369992BASIC LIFE INSURANCE - $5.000<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.956.65CorporationsOPS & Policy Analyst 200369992DENTAL INSURANCE<_12_31_15>100.20<_01_31_16>100.20<_02_29_16>100.20<_03_31_16>100.20<_04_30_16>100.20<_05_31_16>100.20<_06_30_16>100.20701.40CorporationsOPS & Policy Analyst 200369992EMPLOYMENT RELATIONS BOARD ASSESSMENT<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.9215.36CorporationsOPS & Policy Analyst 200369992HEALTH INSURANCE<_12_31_15>1397.37<_01_31_16>1397.37<_02_29_16>1397.37<_03_31_16>1397.37<_04_30_16>1397.37<_05_31_16>1397.37<_06_30_16>1397.379781.59CorporationsOPS & Policy Analyst 200369992OVERTIME PAYMENTS<_01_31_16>387.87<_02_29_16>659.15<_06_30_16>55.391102.41CorporationsOPS & Policy Analyst 200369992PERS PENSION OBLIGATION BOND PAYMENT<_11_30_15>150.57<_12_31_15>293.94<_01_31_16>317.21<_02_29_16>333.49<_03_31_16>293.94<_04_30_16>293.94<_05_31_16>226.12<_06_30_16>293.942203.15CorporationsOPS & Policy Analyst 200369992PERS RETIREMENT<_11_30_15>334.02<_12_31_15>652.06<_01_31_16>703.68<_02_29_16>739.80<_03_31_16>652.06<_04_30_16>652.06<_05_31_16>501.60<_06_30_16>652.064887.34CorporationsOPS & Policy Analyst 200369992REGULAR EMPLOYEES SALARY<_11_30_15>2509.57<_12_31_15>4899.00<_01_31_16>4899.00<_02_29_16>4899.00<_03_31_16>4899.00<_04_30_16>4899.00<_05_31_16>3768.60<_06_30_16>5351.1636124.33CorporationsOPS & Policy Analyst 200369992SOCIAL SECURITY & MEDICARE<_11_30_15>191.98<_12_31_15>368.51<_01_31_16>398.18<_02_29_16>415.49<_03_31_16>365.07<_04_30_16>365.08<_05_31_16>282.02<_06_30_16>402.37<_07_31_16>1.152789.85CorporationsOPS & Policy Analyst 200369992WORKERS' BENEFIT FUND ASSESSMENT<_11_30_15>1.22<_12_31_15>2.31<_01_31_16>2.82<_02_29_16>2.89<_03_31_16>2.91<_04_30_16>2.84<_05_31_16>1.09<_06_30_16>2.3818.46CorporationsOPS & Policy Analyst 200369992Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>3189.28<_12_31_15>7716.26<_01_31_16>8209.20<_02_29_16>8550.26<_03_31_16>7713.42<_04_30_16>7713.36<_05_31_16>6279.87<_06_30_16>8257.74<_07_31_16>1.15<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0057630.54CorporationsOPS & Policy Analyst 30036028BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.47<_04_30_16>0.48<_05_31_16>0.48<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9521.38CorporationsOPS & Policy Analyst 30036028DENTAL INSURANCE<_07_31_15>108.29<_08_31_15>108.29<_09_30_15>108.29<_10_31_15>108.29<_11_30_15>108.29<_12_31_15>116.52<_01_31_16>116.52<_02_29_16>116.52<_03_31_16>58.26<_04_30_16>58.26<_05_31_16>58.26<_06_30_16>116.52<_07_31_16>116.52<_08_31_16>116.52<_09_30_16>116.52<_10_31_16>116.52<_11_30_16>116.52<_12_31_16>119.01<_01_31_17>119.01<_02_28_17>119.01<_03_31_17>119.01<_04_30_17>119.01<_05_31_17>119.01<_06_30_17>119.012597.98CorporationsOPS & Policy Analyst 30036028EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>0.96<_04_30_16>0.96<_05_31_16>0.96<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9243.20CorporationsOPS & Policy Analyst 30036028HEALTH INSURANCE<_07_31_15>1339.21<_08_31_15>1339.21<_09_30_15>1339.21<_10_31_15>1339.21<_11_30_15>1339.21<_12_31_15>1397.37<_01_31_16>1397.37<_02_29_16>1397.37<_03_31_16>698.68<_04_30_16>698.69<_05_31_16>698.70<_06_30_16>1397.37<_07_31_16>1397.37<_08_31_16>1397.37<_09_30_16>1397.37<_10_31_16>1397.37<_11_30_16>1397.37<_12_31_16>1399.98<_01_31_17>1399.98<_02_28_17>1399.98<_03_31_17>1399.98<_04_30_17>1399.98<_05_31_17>1399.98<_06_30_17>1399.9831168.31CorporationsOPS & Policy Analyst 30036028OVERTIME PAYMENTS<_09_30_15>1011.78<_10_31_15>1770.62<_11_30_15>3081.39<_12_31_15>1237.82<_01_31_16>2656.12<_02_29_16>1316.28<_03_31_16>1492.61<_04_30_16>1010.72<_05_31_16>611.05<_06_30_16>994.55<_07_31_16>1128.28<_08_31_16>2132.99<_09_30_16>2972.74<_10_31_16>1036.15<_11_30_16>912.80<_12_31_16>805.92<_01_31_17>3525.90<_02_28_17>2115.59<_03_31_17>1536.29<_04_30_17>1863.7233213.32CorporationsOPS & Policy Analyst 30036028PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>353.72<_08_31_15>353.72<_09_30_15>421.51<_10_31_15>472.35<_11_30_15>501.65<_12_31_15>398.15<_01_31_16>483.25<_02_29_16>402.86<_03_31_16>251.50<_04_30_16>222.60<_05_31_16>198.60<_06_30_16>378.88<_07_31_16>391.58<_08_31_16>454.65<_09_30_16>518.31<_10_31_16>402.12<_11_30_16>394.71<_12_31_16>397.63<_01_31_17>560.83<_02_28_17>476.21<_03_31_17>441.45<_04_30_17>461.10<_05_31_17>349.27<_06_30_17>349.279635.92CorporationsOPS & Policy Analyst 30036028PERS RETIREMENT<_07_31_15>702.68<_08_31_15>702.68<_09_30_15>837.36<_10_31_15>938.36<_11_30_15>1112.82<_12_31_15>883.23<_01_31_16>1072.01<_02_29_16>893.68<_03_31_16>557.90<_04_30_16>493.78<_05_31_16>440.58<_06_30_16>840.49<_07_31_16>868.66<_08_31_16>1008.57<_09_30_16>1149.79<_10_31_16>892.03<_11_30_16>875.61<_12_31_16>882.07<_01_31_17>1244.10<_02_28_17>1056.38<_03_31_17>979.28<_04_30_17>1022.87<_05_31_17>774.80<_06_30_17>774.8021004.53CorporationsOPS & Policy Analyst 30036028REGULAR EMPLOYEES SALARY<_07_31_15>5028.00<_08_31_15>5028.00<_09_30_15>5028.00<_10_31_15>5028.00<_11_30_15>5028.00<_12_31_15>5141.00<_01_31_16>5141.00<_02_29_16>5141.00<_03_31_16>2570.49<_04_30_16>2570.53<_05_31_16>2570.56<_06_30_16>5141.00<_07_31_16>5141.00<_08_31_16>5185.35<_09_30_16>5396.00<_10_31_16>5396.00<_11_30_16>5396.00<_12_31_16>5544.00<_01_31_17>5544.00<_02_28_17>5544.00<_03_31_17>5544.00<_04_30_17>5544.00<_05_31_17>5544.00<_06_30_17>5544.00118737.93CorporationsOPS & Policy Analyst 30036028SOCIAL SECURITY & MEDICARE<_07_31_15>399.71<_08_31_15>399.71<_09_30_15>477.12<_10_31_15>535.16<_11_30_15>635.43<_12_31_15>503.22<_01_31_16>611.71<_02_29_16>509.22<_03_31_16>318.37<_04_30_16>281.52<_05_31_16>250.94<_06_30_16>484.47<_07_31_16>494.70<_08_31_16>575.14<_09_30_16>656.29<_10_31_16>508.13<_11_30_16>498.71<_12_31_16>499.09<_01_31_17>707.17<_02_28_17>599.28<_03_31_17>554.95<_04_30_17>580.02<_05_31_17>437.43<_06_30_17>437.4411954.93CorporationsOPS & Policy Analyst 30036028WORK OUT OF CLASS & LEADWORK<_07_31_15>251.40<_08_31_15>251.40<_09_30_15>251.40<_10_31_15>251.40<_11_30_15>251.40<_12_31_15>257.05<_01_31_16>257.05<_02_29_16>257.05<_03_31_16>128.52<_04_30_16>128.53<_05_31_16>128.53<_06_30_16>257.05<_07_31_16>257.05<_08_31_16>259.27<_09_30_16>269.80<_10_31_16>269.80<_11_30_16>269.80<_12_31_16>277.20<_01_31_17>277.20<_02_28_17>277.20<_03_31_17>277.20<_04_30_17>277.20<_05_31_17>277.20<_06_30_17>277.205936.90CorporationsOPS & Policy Analyst 30036028WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.85<_08_31_15>2.86<_09_30_15>2.96<_10_31_15>3.66<_11_30_15>3.58<_12_31_15>3.18<_01_31_16>3.55<_02_29_16>3.06<_03_31_16>2.04<_04_30_16>1.59<_05_31_16>1.58<_06_30_16>3.20<_07_31_16>3.00<_08_31_16>3.89<_09_30_16>3.47<_10_31_16>2.72<_11_30_16>2.23<_12_31_16>2.31<_01_31_17>3.91<_02_28_17>3.15<_03_31_17>3.16<_04_30_17>2.31<_05_31_17>1.42<_06_30_17>1.9167.59CorporationsOPS & Policy Analyst 30036028Total<_07_31_15>8188.73<_08_31_15>8188.74<_09_30_15>9480.50<_10_31_15>10449.92<_11_30_15>12064.64<_12_31_15>9940.41<_01_31_16>11741.45<_02_29_16>10039.91<_03_31_16>6079.80<_04_30_16>5467.66<_05_31_16>4960.24<_06_30_16>9616.40<_07_31_16>9801.03<_08_31_16>11136.62<_09_30_16>12483.16<_10_31_16>10023.71<_11_30_16>9866.62<_12_31_16>9930.08<_01_31_17>13384.97<_02_28_17>11593.67<_03_31_17>10858.19<_04_30_17>11273.08<_05_31_17>8905.98<_06_30_17>8906.48234381.99CorporationsOPS & Policy Analyst 3360704SOCIAL SECURITY & MEDICARE<_11_30_15>225.54<_12_31_15>227.01<_06_30_16>170.86623.41CorporationsOPS & Policy Analyst 3360704TEMPORARY EMPLOYEES SALARY<_11_30_15>3013.14<_12_31_15>3032.46<_06_30_16>2298.498344.09CorporationsOPS & Policy Analyst 3360704WORKERS' BENEFIT FUND ASSESSMENT<_11_30_15>1.33<_12_31_15>1.35<_06_30_16>1.023.70CorporationsOPS & Policy Analyst 3360704Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>3240.01<_12_31_15>3260.82<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>2470.37<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.008971.20CorporationsOPS & Policy Analyst 35103499BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.48<_04_30_16>0.48<_05_31_16>0.47<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9520.51CorporationsOPS & Policy Analyst 35103499DENTAL INSURANCE<_07_31_15>103.44<_08_31_15>103.44<_09_30_15>103.44<_10_31_15>103.44<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>51.23<_04_30_16>51.23<_05_31_16>51.23<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_12_31_16>117.35<_01_31_17>117.35<_02_28_17>117.35<_03_31_17>117.35<_04_30_17>117.35<_05_31_17>117.35<_06_30_17>117.352311.04CorporationsOPS & Policy Analyst 35103499EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>0.96<_04_30_16>0.96<_05_31_16>0.96<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9243.20CorporationsOPS & Policy Analyst 35103499HEALTH INSURANCE<_07_31_15>1205.18<_08_31_15>1205.18<_09_30_15>1205.18<_10_31_15>1205.18<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>714.34<_04_30_16>714.34<_05_31_16>714.33<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9431700.34CorporationsOPS & Policy Analyst 35103499OVERTIME PAYMENTS<_10_31_15>154.52<_01_31_16>414.75<_09_30_16>1659.00<_12_31_16>30.52<_01_31_17>91.56<_02_28_17>61.04<_03_31_17>366.24<_04_30_17>366.243143.87CorporationsOPS & Policy Analyst 35103499PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>448.63<_08_31_15>448.63<_09_30_15>448.63<_10_31_15>1029.69<_11_30_15>210.45<_12_31_15>410.82<_01_31_16>435.71<_02_29_16>410.82<_03_31_16>205.41<_04_30_16>205.41<_05_31_16>205.41<_06_30_16>410.82<_07_31_16>410.82<_08_31_16>410.82<_09_30_16>510.36<_10_31_16>410.82<_11_30_16>410.82<_12_31_16>423.93<_01_31_17>427.59<_02_28_17>425.76<_03_31_17>444.07<_04_30_17>444.07<_05_31_17>422.10<_06_30_17>422.1010033.69CorporationsOPS & Policy Analyst 35103499PERS RETIREMENT<_07_31_15>1290.99<_08_31_15>1290.99<_09_30_15>1290.99<_10_31_15>2963.04<_11_30_15>676.24<_12_31_15>1320.10<_01_31_16>1400.07<_02_29_16>1320.10<_03_31_16>660.06<_04_30_16>660.05<_05_31_16>660.05<_06_30_16>1320.10<_07_31_16>1320.10<_08_31_16>1320.10<_09_30_16>1639.96<_10_31_16>1320.10<_11_30_16>1320.10<_12_31_16>1362.23<_01_31_17>1374.00<_02_28_17>1368.11<_03_31_17>1426.95<_04_30_17>1426.95<_05_31_17>1356.35<_06_30_17>1356.3531444.08CorporationsOPS & Policy Analyst 35103499REGULAR EMPLOYEES SALARY<_07_31_15>6696.00<_08_31_15>6696.00<_09_30_15>6696.00<_10_31_15>15213.92<_11_30_15>3507.43<_12_31_15>6847.00<_01_31_16>6847.00<_02_29_16>6847.00<_03_31_16>3423.53<_04_30_16>3423.50<_05_31_16>3423.49<_06_30_16>6847.00<_07_31_16>6847.00<_08_31_16>6847.00<_09_30_16>6847.00<_10_31_16>6847.00<_11_30_16>6847.00<_12_31_16>7035.00<_01_31_17>7035.00<_02_28_17>7035.00<_03_31_17>7035.00<_04_30_17>7035.00<_05_31_17>7035.00<_06_30_17>7035.00159947.87CorporationsOPS & Policy Analyst 35103499SOCIAL SECURITY & MEDICARE<_07_31_15>499.33<_08_31_15>499.34<_09_30_15>499.35<_10_31_15>1162.77<_11_30_15>268.32<_12_31_15>510.63<_01_31_16>540.29<_02_29_16>508.57<_03_31_16>254.28<_04_30_16>254.28<_05_31_16>254.28<_06_30_16>508.57<_07_31_16>508.56<_08_31_16>508.57<_09_30_16>635.47<_10_31_16>508.57<_11_30_16>508.56<_12_31_16>526.27<_01_31_17>530.94<_02_28_17>528.60<_03_31_17>551.95<_04_30_17>551.94<_05_31_17>523.94<_06_30_17>523.9312167.31CorporationsOPS & Policy Analyst 35103499WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.43<_08_31_15>2.54<_09_30_15>2.19<_10_31_15>2.28<_11_30_15>1.22<_12_31_15>2.72<_01_31_16>2.43<_02_29_16>2.72<_03_31_16>1.41<_04_30_16>1.22<_05_31_16>1.22<_06_30_16>2.72<_07_31_16>2.58<_08_31_16>3.08<_09_30_16>2.99<_10_31_16>2.84<_11_30_16>1.69<_12_31_16>2.33<_01_31_17>2.55<_02_28_17>2.47<_03_31_17>3.09<_04_30_17>1.51<_05_31_17>1.06<_06_30_17>2.0253.31CorporationsOPS & Policy Analyst 35103499Total<_07_31_15>10248.89<_08_31_15>10249.01<_09_30_15>10248.67<_10_31_15>21837.73<_11_30_15>4665.58<_12_31_15>10625.27<_01_31_16>11174.25<_02_29_16>10623.21<_03_31_16>5311.70<_04_30_16>5311.47<_05_31_16>5311.44<_06_30_16>10623.21<_07_31_16>10623.06<_08_31_16>10623.57<_09_30_16>12828.78<_10_31_16>10623.33<_11_30_16>10622.17<_12_31_16>11197.44<_01_31_17>11278.80<_02_28_17>11238.14<_03_31_17>11644.46<_04_30_17>11642.87<_05_31_17>11155.61<_06_30_17>11156.56250865.22CorporationsPrincipal Executive Manager B0030040BASIC LIFE INSURANCE - $5.000<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.9911.88CorporationsPrincipal Executive Manager B0030040DENTAL INSURANCE<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.361454.00CorporationsPrincipal Executive Manager B0030040EMPLOYMENT RELATIONS BOARD ASSESSMENT<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.9224.96CorporationsPrincipal Executive Manager B0030040HEALTH INSURANCE<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.3216516.96CorporationsPrincipal Executive Manager B0030040PERS PENSION OBLIGATION BOND PAYMENT<_11_30_16>264.12<_12_31_16>271.38<_01_31_17>271.38<_02_28_17>271.38<_03_31_17>271.38<_04_30_17>122.121471.76CorporationsPrincipal Executive Manager B0030040PERS RETIREMENT<_11_30_16>585.91<_12_31_16>602.01<_01_31_17>602.01<_02_28_17>602.01<_03_31_17>602.01<_04_30_17>270.903264.85CorporationsPrincipal Executive Manager B0030040REGULAR EMPLOYEES SALARY<_04_30_16>1048.10<_05_31_16>4402.00<_06_30_16>4402.00<_07_31_16>4402.00<_08_31_16>4402.00<_09_30_16>4402.00<_10_31_16>4402.00<_11_30_16>4402.00<_12_31_16>4523.00<_01_31_17>4523.00<_02_28_17>4523.00<_03_31_17>4523.00<_04_30_17>4119.4254073.52CorporationsPrincipal Executive Manager B0030040SOCIAL SECURITY & MEDICARE<_04_30_16>78.83<_05_31_16>335.40<_06_30_16>335.40<_07_31_16>335.40<_08_31_16>335.40<_09_30_16>335.41<_10_31_16>335.40<_11_30_16>335.40<_12_31_16>346.59<_01_31_17>346.60<_02_28_17>346.58<_03_31_17>346.60<_04_30_17>315.144128.15CorporationsPrincipal Executive Manager B0030040WORKERS' BENEFIT FUND ASSESSMENT<_04_30_16>0.68<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>0.6533.89CorporationsPrincipal Executive Manager B0030040Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>2544.55<_05_31_16>6157.30<_06_30_16>6157.30<_07_31_16>6157.30<_08_31_16>6157.30<_09_30_16>6157.31<_10_31_16>6157.30<_11_30_16>7007.33<_12_31_16>7413.53<_01_31_17>7413.54<_02_28_17>7413.52<_03_31_17>7413.54<_04_30_17>4830.15<_05_31_17>0.00<_06_30_17>0.0080979.97CorporationsPrincipal Executive Manager C0030040BASIC LIFE INSURANCE - $5.000<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.992.89CorporationsPrincipal Executive Manager C0030040DENTAL INSURANCE<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>84.34248.02CorporationsPrincipal Executive Manager C0030040EMPLOYMENT RELATIONS BOARD ASSESSMENT<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.927.68CorporationsPrincipal Executive Manager C0030040HEALTH INSURANCE<_10_31_15>880.87<_11_30_15>880.87<_12_31_15>947.802709.54CorporationsPrincipal Executive Manager C0030040PERS PENSION OBLIGATION BOND PAYMENT<_09_30_15>127.45<_10_31_15>350.48<_11_30_15>313.86<_12_31_15>463.941255.73CorporationsPrincipal Executive Manager C0030040PERS RETIREMENT<_09_30_15>366.74<_10_31_15>1008.54<_11_30_15>1008.54<_12_31_15>1490.793874.61CorporationsPrincipal Executive Manager C0030040REGULAR EMPLOYEES SALARY<_09_30_15>1902.18<_10_31_15>5231.00<_11_30_15>5231.00<_12_31_15>7732.3220096.50CorporationsPrincipal Executive Manager C0030040SOCIAL SECURITY & MEDICARE<_09_30_15>145.52<_10_31_15>395.69<_11_30_15>395.69<_12_31_15>591.471528.37CorporationsPrincipal Executive Manager C0030040Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>2544.90<_10_31_15>7954.25<_11_30_15>7917.63<_12_31_15>11316.53<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0029733.31CorporationsPrincipal Executive Manager F0030013BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66CorporationsPrincipal Executive Manager F0030013DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>105.78<_11_30_15>105.78<_12_31_15>104.42<_01_31_16>104.42<_02_29_16>104.42<_03_31_16>104.42<_04_30_16>104.42<_05_31_16>104.42<_06_30_16>104.42<_07_31_16>104.42<_08_31_16>104.42<_09_30_16>104.42<_10_31_16>104.42<_11_30_16>104.42<_12_31_16>100.89<_01_31_17>100.89<_02_28_17>100.89<_03_31_17>100.89<_04_30_17>100.89<_05_31_17>100.89<_06_30_17>100.892488.17CorporationsPrincipal Executive Manager F0030013EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPrincipal Executive Manager F0030013HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1270.00<_01_31_16>1270.00<_02_29_16>1270.00<_03_31_16>1270.00<_04_30_16>1270.00<_05_31_16>1270.00<_06_30_16>1270.00<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1270.00<_10_31_16>1270.00<_11_30_16>1270.00<_12_31_16>1264.16<_01_31_17>1264.16<_02_28_17>1264.16<_03_31_17>1264.16<_04_30_17>1264.16<_05_31_17>1264.16<_06_30_17>1264.1630250.02CorporationsPrincipal Executive Manager F0030013PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>446.42<_08_31_15>446.42<_09_30_15>446.42<_10_31_15>491.99<_11_30_15>440.58<_12_31_15>450.48<_01_31_16>450.48<_02_29_16>450.48<_03_31_16>450.48<_04_30_16>450.48<_05_31_16>450.48<_06_30_16>450.48<_07_31_16>450.48<_08_31_16>450.48<_09_30_16>450.48<_10_31_16>450.48<_11_30_16>450.48<_12_31_16>462.84<_01_31_17>480.32<_02_28_17>485.46<_03_31_17>485.46<_04_30_17>485.46<_05_31_17>485.46<_06_30_17>485.4611048.05CorporationsPrincipal Executive Manager F0030013PERS RETIREMENT<_07_31_15>1284.63<_08_31_15>1284.63<_09_30_15>1284.63<_10_31_15>1415.73<_11_30_15>1415.73<_12_31_15>1447.54<_01_31_16>1447.54<_02_29_16>1447.54<_03_31_16>1447.54<_04_30_16>1447.54<_05_31_16>1447.54<_06_30_16>1447.54<_07_31_16>1447.54<_08_31_16>1447.54<_09_30_16>1447.54<_10_31_16>1447.54<_11_30_16>1447.54<_12_31_16>1487.26<_01_31_17>1543.43<_02_28_17>1559.94<_03_31_17>1559.94<_04_30_17>1559.94<_05_31_17>1559.94<_06_30_17>1559.9434886.22CorporationsPrincipal Executive Manager F0030013REGULAR EMPLOYEES SALARY<_07_31_15>6663.00<_08_31_15>6663.00<_09_30_15>6663.00<_10_31_15>7343.00<_11_30_15>7343.00<_12_31_15>7508.00<_01_31_16>7508.00<_02_29_16>7508.00<_03_31_16>7508.00<_04_30_16>7508.00<_05_31_16>7508.00<_06_30_16>7508.00<_07_31_16>7508.00<_08_31_16>7508.00<_09_30_16>7508.00<_10_31_16>7508.00<_11_30_16>7508.00<_12_31_16>7714.00<_01_31_17>8005.32<_02_28_17>8091.00<_03_31_17>8091.00<_04_30_17>8091.00<_05_31_17>8091.00<_06_30_17>8091.00180945.32CorporationsPrincipal Executive Manager F0030013SOCIAL SECURITY & MEDICARE<_07_31_15>508.08<_08_31_15>508.10<_09_30_15>508.09<_10_31_15>560.12<_11_30_15>553.69<_12_31_15>569.23<_01_31_16>569.25<_02_29_16>569.23<_03_31_16>569.24<_04_30_16>569.24<_05_31_16>569.24<_06_30_16>569.23<_07_31_16>569.25<_08_31_16>569.23<_09_30_16>569.24<_10_31_16>569.24<_11_30_16>569.24<_12_31_16>583.67<_01_31_17>605.94<_02_28_17>612.51<_03_31_17>612.50<_04_30_17>612.51<_05_31_17>612.51<_06_30_17>612.5013721.08CorporationsPrincipal Executive Manager F0030013WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.99<_11_30_15>2.45<_12_31_15>2.09<_01_31_16>2.58<_02_29_16>2.72<_03_31_16>2.16<_04_30_16>2.79<_05_31_16>2.72<_06_30_16>2.89<_07_31_16>1.78<_08_31_16>2.74<_09_30_16>2.55<_10_31_16>2.60<_11_30_16>2.02<_12_31_16>2.32<_01_31_17>2.69<_02_28_17>2.26<_03_31_17>2.84<_04_30_17>1.73<_05_31_17>2.04<_06_30_17>1.8259.66CorporationsPrincipal Executive Manager F0030013Total<_07_31_15>10245.94<_08_31_15>10245.96<_09_30_15>10245.95<_10_31_15>11154.68<_11_30_15>11096.30<_12_31_15>11354.67<_01_31_16>11355.18<_02_29_16>11355.30<_03_31_16>11354.75<_04_30_16>11355.38<_05_31_16>11355.31<_06_30_16>11355.47<_07_31_16>11354.38<_08_31_16>11355.32<_09_30_16>11355.14<_10_31_16>11355.19<_11_30_16>11354.61<_12_31_16>11618.05<_01_31_17>12005.66<_02_28_17>12119.13<_03_31_17>12119.70<_04_30_17>12118.60<_05_31_17>12118.91<_06_30_17>12118.68273468.26CorporationsPrincipal Executive Manager H0030001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66CorporationsPrincipal Executive Manager H0030001DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51<_11_30_15>114.51<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.362885.91CorporationsPrincipal Executive Manager H0030001HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3232468.66CorporationsPrincipal Executive Manager H0030001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>761.25<_08_31_15>761.25<_09_30_15>792.12<_10_31_15>798.98<_11_30_15>715.50<_12_31_15>731.58<_01_31_16>731.58<_02_29_16>731.58<_03_31_16>731.58<_04_30_16>731.58<_05_31_16>731.58<_06_30_16>731.58<_07_31_16>731.58<_08_31_16>731.58<_09_30_16>731.58<_10_31_16>731.58<_11_30_16>731.58<_12_31_16>751.68<_01_31_17>751.68<_02_28_17>751.68<_03_31_17>751.68<_04_30_17>751.68<_05_31_17>751.68<_06_30_17>751.6817869.82CorporationsPrincipal Executive Manager H0030001PERS RETIREMENT<_07_31_15>2190.59<_08_31_15>2190.59<_09_30_15>2279.41<_10_31_15>2299.14<_11_30_15>2299.14<_12_31_15>2350.81<_01_31_16>2350.81<_02_29_16>2350.81<_03_31_16>2350.81<_04_30_16>2350.81<_05_31_16>2350.81<_06_30_16>2350.81<_07_31_16>2350.81<_08_31_16>2350.81<_09_30_16>2350.81<_10_31_16>2350.81<_11_30_16>2350.81<_12_31_16>2415.40<_01_31_17>2415.40<_02_28_17>2415.40<_03_31_17>2415.40<_04_30_17>2415.40<_05_31_17>2415.40<_06_30_17>2415.4056376.39CorporationsPrincipal Executive Manager H0030001PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.2555.25CorporationsPrincipal Executive Manager H0030001REGULAR EMPLOYEES SALARY<_07_31_15>11362.00<_08_31_15>11362.00<_09_30_15>11822.64<_10_31_15>11925.00<_11_30_15>11925.00<_12_31_15>12193.00<_01_31_16>12193.00<_02_29_16>12193.00<_03_31_16>12193.00<_04_30_16>12193.00<_05_31_16>12193.00<_06_30_16>12193.00<_07_31_16>12193.00<_08_31_16>12193.00<_09_30_16>12193.00<_10_31_16>12193.00<_11_30_16>12193.00<_12_31_16>12528.00<_01_31_17>12528.00<_02_28_17>12528.00<_03_31_17>12528.00<_04_30_17>12528.00<_05_31_17>12528.00<_06_30_17>12528.00292408.64CorporationsPrincipal Executive Manager H0030001SOCIAL SECURITY & MEDICARE<_07_31_15>859.29<_08_31_15>859.28<_09_30_15>894.52<_10_31_15>525.33<_11_30_15>171.04<_12_31_15>924.95<_01_31_16>924.96<_02_29_16>924.94<_03_31_16>924.96<_04_30_16>924.95<_05_31_16>924.96<_06_30_16>924.94<_07_31_16>924.96<_08_31_16>924.95<_09_30_16>775.61<_10_31_16>175.32<_11_30_16>175.31<_12_31_16>953.13<_01_31_17>953.12<_02_28_17>953.12<_03_31_17>953.13<_04_30_17>953.12<_05_31_17>953.13<_06_30_17>953.1219432.14CorporationsPrincipal Executive Manager H0030001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43CorporationsPrincipal Executive Manager H0030001Total<_07_31_15>16527.00<_08_31_15>16526.99<_09_30_15>17142.56<_10_31_15>16902.32<_11_30_15>16464.55<_12_31_15>17621.57<_01_31_16>17621.58<_02_29_16>17621.56<_03_31_16>17621.58<_04_30_16>17621.57<_05_31_16>17621.58<_06_30_16>17621.56<_07_31_16>17621.58<_08_31_16>17621.57<_09_30_16>17472.23<_10_31_16>16871.94<_11_30_16>16871.93<_12_31_16>18316.84<_01_31_17>18316.83<_02_28_17>18316.83<_03_31_17>18316.84<_04_30_17>18315.96<_05_31_17>18315.97<_06_30_17>18315.96421588.90CorporationsProgram Analyst 10036032BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.9914.75CorporationsProgram Analyst 10036032DENTAL INSURANCE<_07_31_15>77.21<_08_31_15>77.21<_09_30_15>77.21<_10_31_15>77.21<_11_30_15>77.21<_12_31_15>74.28<_01_31_16>74.28<_02_29_16>74.28<_03_31_16>74.28<_04_30_16>74.28<_05_31_16>74.28<_06_30_16>74.28<_07_31_16>74.28<_08_31_16>74.28<_09_30_16>74.281128.85CorporationsProgram Analyst 10036032EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.9228.80CorporationsProgram Analyst 10036032HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_12_31_15>933.91<_01_31_16>933.91<_02_29_16>933.91<_03_31_16>933.91<_04_30_16>933.91<_05_31_16>933.91<_06_30_16>933.91<_07_31_16>933.91<_08_31_16>933.91<_09_30_16>933.9113836.15CorporationsProgram Analyst 10036032OVERTIME PAYMENTS<_07_31_15>299.25<_08_31_15>78.75<_09_30_15>630.00<_10_31_15>1055.25<_11_30_15>598.50<_12_31_15>966.35<_01_31_16>602.57<_02_29_16>842.00<_03_31_16>606.24<_04_30_16>404.16<_05_31_16>404.16<_06_30_16>387.32<_07_31_16>134.727009.27CorporationsProgram Analyst 10036032PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>262.76<_08_31_15>247.98<_09_30_15>284.92<_10_31_15>313.41<_11_30_15>253.26<_12_31_15>280.25<_01_31_16>264.25<_02_29_16>282.99<_03_31_16>268.84<_04_30_16>256.72<_05_31_16>256.72<_06_30_16>255.71<_07_31_16>240.55<_08_31_16>232.47<_09_30_16>63.403764.23CorporationsProgram Analyst 31503605DENTAL INSURANCE<_04_30_17>100.89<_05_31_17>100.89<_06_30_17>100.89302.67CorporationsProgram Analyst 10036032PERS RETIREMENT<_07_31_15>521.99<_08_31_15>492.65<_09_30_15>566.01<_10_31_15>622.61<_11_30_15>561.82<_12_31_15>621.68<_01_31_16>586.19<_02_29_16>627.76<_03_31_16>596.38<_04_30_16>569.49<_05_31_16>569.49<_06_30_16>567.25<_07_31_16>533.62<_08_31_16>515.70<_09_30_16>140.648093.28CorporationsProgram Analyst 10036032REGULAR EMPLOYEES SALARY<_07_31_15>3450.00<_08_31_15>3450.00<_09_30_15>3450.00<_10_31_15>3450.00<_11_30_15>3450.00<_12_31_15>3528.00<_01_31_16>3620.57<_02_29_16>3690.00<_03_31_16>3690.00<_04_30_16>3690.00<_05_31_16>3690.00<_06_30_16>3690.00<_07_31_16>3690.00<_08_31_16>3690.00<_09_30_16>1006.3651234.93CorporationsProgram Analyst 10036032SOCIAL SECURITY & MEDICARE<_07_31_15>298.83<_08_31_15>281.95<_09_30_15>324.13<_10_31_15>356.66<_11_30_15>321.72<_12_31_15>357.66<_01_31_16>337.27<_02_29_16>361.15<_03_31_16>343.12<_04_30_16>327.66<_05_31_16>327.67<_06_30_16>326.37<_07_31_16>307.05<_08_31_16>296.75<_09_30_16>80.934648.92CorporationsProgram Analyst 10036032WORK OUT OF CLASS & LEADWORK<_07_31_15>172.50<_08_31_15>172.50<_09_30_15>172.50<_10_31_15>172.50<_11_30_15>172.50<_12_31_15>176.40<_01_31_16>181.03<_02_29_16>184.50<_03_31_16>184.50<_04_30_16>184.50<_05_31_16>184.50<_06_30_16>184.50<_07_31_16>184.50<_08_31_16>184.50<_09_30_16>50.322561.75CorporationsProgram Analyst 10036032WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.85<_08_31_15>2.19<_09_30_15>2.62<_10_31_15>3.57<_11_30_15>1.99<_12_31_15>3.37<_01_31_16>2.62<_02_29_16>3.15<_03_31_16>3.40<_04_30_16>2.65<_05_31_16>2.89<_06_30_16>3.16<_07_31_16>2.36<_08_31_16>2.10<_09_30_16>0.5439.46CorporationsProgram Analyst 10036032Total<_07_31_15>5987.69<_08_31_15>5705.53<_09_30_15>6409.69<_10_31_15>6953.51<_11_30_15>6339.30<_12_31_15>6944.81<_01_31_16>6605.60<_02_29_16>7002.65<_03_31_16>6703.58<_04_30_16>6446.28<_05_31_16>6446.53<_06_30_16>6425.41<_07_31_16>6103.90<_08_31_16>5932.62<_09_30_16>2353.29<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0092360.39CorporationsProgram Analyst 15103444BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_07_31_16>1.9012.35CorporationsProgram Analyst 15103444DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_07_31_16>204.921337.68CorporationsProgram Analyst 15103444EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.9223.04CorporationsProgram Analyst 15103444HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_07_31_16>2870.4218394.23CorporationsProgram Analyst 15103444OVERTIME PAYMENTS<_10_31_15>197.25<_11_30_15>460.21<_12_31_15>556.96<_01_31_16>425.791640.21CorporationsProgram Analyst 15103444PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>337.05<_08_31_15>337.05<_09_30_15>337.05<_10_31_15>350.27<_11_30_15>329.44<_12_31_15>342.05<_01_31_16>334.19<_02_29_16>308.64<_03_31_16>158.04<_04_30_16>11.28<_05_31_16>0.81<_06_30_16>0.052845.92CorporationsProgram Analyst 15103444PERS RETIREMENT<_07_31_15>669.56<_08_31_15>669.56<_09_30_15>669.56<_10_31_15>695.82<_11_30_15>730.81<_12_31_15>758.79<_01_31_16>741.34<_02_29_16>684.66<_03_31_16>350.59<_04_30_16>25.02<_05_31_16>1.79<_06_30_16>0.115997.61CorporationsProgram Analyst 15103444REGULAR EMPLOYEES SALARY<_07_31_15>4791.00<_08_31_15>4791.00<_09_30_15>4791.00<_10_31_15>4791.00<_11_30_15>4791.00<_12_31_15>4899.00<_01_31_16>4899.00<_02_29_16>4899.00<_03_31_16>2508.61<_04_30_16>179.05<_05_31_16>12.80<_06_30_16>0.8441353.30CorporationsProgram Analyst 15103444SOCIAL SECURITY & MEDICARE<_07_31_15>381.52<_08_31_15>381.53<_09_30_15>381.53<_10_31_15>396.62<_11_30_15>416.73<_12_31_15>432.60<_01_31_16>422.57<_02_29_16>389.99<_03_31_16>197.99<_04_30_16>10.87<_05_31_16>-2.50<_06_30_16>0.07<_07_31_16>-7.043402.48CorporationsProgram Analyst 15103444WORK OUT OF CLASS & LEADWORK<_07_31_15>239.55<_08_31_15>239.55<_09_30_15>239.55<_10_31_15>239.55<_11_30_15>239.55<_12_31_15>244.95<_01_31_16>244.95<_02_29_16>244.95<_03_31_16>125.43<_04_30_16>8.95<_05_31_16>0.64<_06_30_16>0.042067.66CorporationsProgram Analyst 15103444WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.68<_08_31_15>2.42<_09_30_15>2.52<_10_31_15>2.67<_11_30_15>2.60<_12_31_15>2.79<_01_31_16>2.61<_02_29_16>0.6118.90CorporationsProgram Analyst 15103444Total<_07_31_15>7910.34<_08_31_15>7910.09<_09_30_15>7910.19<_10_31_15>8162.16<_11_30_15>8459.32<_12_31_15>8777.68<_01_31_16>8610.99<_02_29_16>8068.39<_03_31_16>4881.20<_04_30_16>1775.71<_05_31_16>1554.08<_06_30_16>3.03<_07_31_16>3070.20<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0077093.38CorporationsProgram Analyst 15103445BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66CorporationsProgram Analyst 15103445DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>105.78<_11_30_15>105.78<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.77<_06_30_16>106.77<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>106.77<_11_30_16>106.77<_12_31_16>122.29<_01_31_17>122.29<_02_28_17>122.29<_03_31_17>122.29<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.292666.17CorporationsProgram Analyst 15103445EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsProgram Analyst 15103445HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3232468.66CorporationsProgram Analyst 15103445HOLIDAY PAY<_11_30_15>54.1754.17CorporationsProgram Analyst 15103445OVERTIME PAYMENTS<_07_31_15>236.68<_08_31_15>527.98<_09_30_15>527.95<_10_31_15>637.19<_11_30_15>749.07<_12_31_15>833.25<_01_31_16>911.89<_02_29_16>1023.55<_03_31_16>781.62<_04_30_16>1209.65<_05_31_16>893.28<_06_30_16>837.45<_07_31_16>781.62<_08_31_16>390.81<_09_30_16>837.86<_10_31_16>623.53<_11_30_16>1013.23<_12_31_16>1236.62<_01_31_17>857.65<_02_28_17>757.92<_03_31_17>737.98<_04_30_17>478.6916885.47CorporationsProgram Analyst 15103445PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>295.36<_08_31_15>314.88<_09_30_15>314.88<_10_31_15>331.06<_11_30_15>298.49<_12_31_15>311.07<_01_31_16>310.62<_02_29_16>317.32<_03_31_16>302.80<_04_30_16>328.48<_05_31_16>309.50<_06_30_16>306.15<_07_31_16>302.80<_08_31_16>279.35<_09_30_16>318.40<_10_31_16>305.54<_11_30_16>328.92<_12_31_16>349.69<_01_31_17>326.96<_02_28_17>320.97<_03_31_17>319.78<_04_30_17>304.22<_05_31_17>275.50<_06_30_17>275.507448.24CorporationsProgram Analyst 15103445PERS RETIREMENT<_07_31_15>586.75<_08_31_15>625.51<_09_30_15>625.51<_10_31_15>657.68<_11_30_15>662.16<_12_31_15>690.05<_01_31_16>689.06<_02_29_16>703.92<_03_31_16>671.72<_04_30_16>728.69<_05_31_16>686.58<_06_30_16>679.14<_07_31_16>671.71<_08_31_16>619.70<_09_30_16>706.32<_10_31_16>677.79<_11_30_16>729.65<_12_31_16>775.74<_01_31_17>725.30<_02_28_17>712.03<_03_31_17>709.38<_04_30_17>674.86<_05_31_17>611.15<_06_30_17>611.1516231.55CorporationsProgram Analyst 15103445REGULAR EMPLOYEES SALARY<_07_31_15>3973.00<_08_31_15>3973.00<_09_30_15>3973.00<_10_31_15>4099.09<_11_30_15>3973.00<_12_31_15>4144.04<_01_31_16>4062.00<_02_29_16>4062.00<_03_31_16>4062.00<_04_30_16>4062.00<_05_31_16>4062.00<_06_30_16>4062.00<_07_31_16>4062.00<_08_31_16>4062.00<_09_30_16>4256.00<_10_31_16>4256.00<_11_30_16>4256.00<_12_31_16>4373.00<_01_31_17>4373.00<_02_28_17>4373.00<_03_31_17>4373.00<_04_30_17>4373.00<_05_31_17>4373.00<_06_30_17>4373.00100010.13CorporationsProgram Analyst 15103445SOCIAL SECURITY & MEDICARE<_07_31_15>331.56<_08_31_15>353.85<_09_30_15>353.85<_10_31_15>372.32<_11_30_15>374.91<_12_31_15>393.02<_01_31_16>392.44<_02_29_16>401.00<_03_31_16>382.48<_04_30_16>415.23<_05_31_16>391.01<_06_30_16>386.76<_07_31_16>382.48<_08_31_16>352.59<_09_30_16>402.36<_10_31_16>385.97<_11_30_16>415.79<_12_31_16>441.50<_01_31_17>412.52<_02_28_17>404.90<_03_31_17>403.36<_04_30_17>383.53<_05_31_17>346.90<_06_30_17>346.919227.24CorporationsProgram Analyst 15103445WORK OUT OF CLASS & LEADWORK<_07_31_15>198.65<_08_31_15>198.65<_09_30_15>198.65<_10_31_15>204.95<_11_30_15>198.65<_12_31_15>207.20<_01_31_16>203.10<_02_29_16>203.10<_03_31_16>203.10<_04_30_16>203.10<_05_31_16>203.10<_06_30_16>203.10<_07_31_16>203.10<_08_31_16>203.10<_09_30_16>212.80<_10_31_16>212.80<_11_30_16>212.80<_12_31_16>218.65<_01_31_17>218.65<_02_28_17>218.65<_03_31_17>218.65<_04_30_17>218.65<_05_31_17>218.65<_06_30_17>218.655000.50CorporationsProgram Analyst 15103445WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.77<_08_31_15>2.70<_09_30_15>2.91<_10_31_15>2.92<_11_30_15>2.82<_12_31_15>3.24<_01_31_16>2.72<_02_29_16>3.07<_03_31_16>2.80<_04_30_16>3.28<_05_31_16>2.99<_06_30_16>3.10<_07_31_16>2.95<_08_31_16>2.75<_09_30_16>2.96<_10_31_16>2.38<_11_30_16>2.89<_12_31_16>2.91<_01_31_17>2.96<_02_28_17>2.64<_03_31_17>3.18<_04_30_17>1.20<_05_31_17>1.72<_06_30_17>1.8465.70CorporationsProgram Analyst 15103445Total<_07_31_15>6965.62<_08_31_15>7337.42<_09_30_15>7337.60<_10_31_15>7646.06<_11_30_15>7654.12<_12_31_15>7990.01<_01_31_16>7979.97<_02_29_16>8122.10<_03_31_16>7814.66<_04_30_16>8358.57<_05_31_16>7956.60<_06_30_16>7885.84<_07_31_16>7814.80<_08_31_16>7318.44<_09_30_16>8144.84<_10_31_16>7872.15<_11_30_16>8367.42<_12_31_16>9055.63<_01_31_17>8574.56<_02_28_17>8447.63<_03_31_17>8422.85<_04_30_17>8091.67<_05_31_17>7484.44<_06_30_17>7484.57190127.57CorporationsProgram Analyst 31503605BASIC LIFE INSURANCE - $5.000<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.992.97CorporationsProgram Analyst 31503605EMPLOYMENT RELATIONS BOARD ASSESSMENT<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.925.76CorporationsProgram Analyst 31503605HEALTH INSURANCE<_04_30_17>1264.16<_05_31_17>1264.16<_06_30_17>1264.163792.48CorporationsProgram Analyst 31503605PERS PENSION OBLIGATION BOND PAYMENT<_04_30_17>316.92<_05_31_17>316.92<_06_30_17>316.92950.76CorporationsProgram Analyst 31503605PERS RETIREMENT<_04_30_17>703.03<_05_31_17>703.03<_06_30_17>703.032109.09CorporationsProgram Analyst 31503605REGULAR EMPLOYEES SALARY<_04_30_17>5282.00<_05_31_17>5282.00<_06_30_17>5282.0015846.00CorporationsProgram Analyst 31503605SOCIAL SECURITY & MEDICARE<_04_30_17>398.93<_05_31_17>398.94<_06_30_17>398.931196.80CorporationsProgram Analyst 31503605WORKERS' BENEFIT FUND ASSESSMENT<_04_30_17>1.90<_05_31_17>1.99<_06_30_17>2.095.98CorporationsProgram Analyst 31503605Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>8070.74<_05_31_17>8070.84<_06_30_17>8070.9324212.51CorporationsProgram Analyst 35103506BASIC LIFE INSURANCE - $5.000<_05_31_17>0.99<_06_30_17>0.991.98CorporationsProgram Analyst 35103506DENTAL INSURANCE<_05_31_17>122.16<_06_30_17>122.16244.32CorporationsProgram Analyst 35103506EMPLOYMENT RELATIONS BOARD ASSESSMENT<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.925.76CorporationsProgram Analyst 35103506HEALTH INSURANCE<_05_31_17>1532.32<_06_30_17>1532.323064.64CorporationsProgram Analyst 35103506PERS PENSION OBLIGATION BOND PAYMENT<_04_30_17>137.40<_05_31_17>274.80<_06_30_17>274.80687.00CorporationsProgram Analyst 35103506PERS RETIREMENT<_04_30_17>304.80<_05_31_17>609.60<_06_30_17>609.601524.00CorporationsProgram Analyst 35103506REGULAR EMPLOYEES SALARY<_04_30_17>2290.00<_05_31_17>4580.00<_06_30_17>4580.0011450.00CorporationsProgram Analyst 35103506SOCIAL SECURITY & MEDICARE<_04_30_17>175.19<_05_31_17>345.84<_06_30_17>345.84866.87CorporationsProgram Analyst 35103506WORKERS' BENEFIT FUND ASSESSMENT<_04_30_17>0.96<_05_31_17>2.11<_06_30_17>2.115.18CorporationsProgram Analyst 35103506Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>2910.27<_05_31_17>7469.74<_06_30_17>7469.7417849.75CorporationsProgram Analyst 45103505BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80CorporationsProgram Analyst 45103505DENTAL INSURANCE<_07_31_15>109.70<_08_31_15>109.70<_09_30_15>109.70<_10_31_15>109.70<_11_30_15>109.70<_12_31_15>108.48<_01_31_16>108.48<_02_29_16>108.48<_03_31_16>108.48<_04_30_16>108.48<_05_31_16>108.48<_06_30_16>108.48<_07_31_16>108.48<_08_31_16>108.48<_09_30_16>108.48<_10_31_16>108.48<_11_30_16>108.48<_12_31_16>104.78<_01_31_17>104.78<_02_28_17>104.78<_03_31_17>104.78<_04_30_17>104.78<_05_31_17>104.78<_06_30_17>104.782583.72CorporationsProgram Analyst 45103505EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsProgram Analyst 45103505HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0233714.53CorporationsProgram Analyst 45103505PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>351.38<_08_31_15>353.56<_09_30_15>353.56<_10_31_15>353.56<_11_30_15>316.62<_12_31_15>323.76<_01_31_16>323.76<_02_29_16>323.76<_03_31_16>323.76<_04_30_16>323.76<_05_31_16>323.76<_06_30_16>323.76<_07_31_16>337.03<_08_31_16>339.24<_09_30_16>339.24<_10_31_16>339.24<_11_30_16>339.24<_12_31_16>348.54<_01_31_17>348.54<_02_28_17>348.54<_03_31_17>348.54<_04_30_17>348.54<_05_31_17>348.54<_06_30_17>348.548128.77CorporationsProgram Analyst 45103505PERS RETIREMENT<_07_31_15>698.05<_08_31_15>702.37<_09_30_15>702.37<_10_31_15>702.37<_11_30_15>702.37<_12_31_15>718.21<_01_31_16>718.21<_02_29_16>718.21<_03_31_16>718.21<_04_30_16>718.21<_05_31_16>718.21<_06_30_16>718.21<_07_31_16>747.64<_08_31_16>752.55<_09_30_16>752.55<_10_31_16>752.55<_11_30_16>752.55<_12_31_16>773.18<_01_31_17>773.18<_02_28_17>773.18<_03_31_17>773.18<_04_30_17>773.18<_05_31_17>773.18<_06_30_17>773.1817705.10CorporationsProgram Analyst 45103505REGULAR EMPLOYEES SALARY<_07_31_15>5244.53<_08_31_15>5277.00<_09_30_15>5277.00<_10_31_15>5277.00<_11_30_15>5277.00<_12_31_15>5396.00<_01_31_16>5396.00<_02_29_16>5396.00<_03_31_16>5396.00<_04_30_16>5396.00<_05_31_16>5396.00<_06_30_16>5396.00<_07_31_16>5617.15<_08_31_16>5654.00<_09_30_16>5654.00<_10_31_16>5654.00<_11_30_16>5654.00<_12_31_16>5809.00<_01_31_17>5809.00<_02_28_17>5809.00<_03_31_17>5809.00<_04_30_17>5809.00<_05_31_17>5809.00<_06_30_17>5809.00133020.68CorporationsProgram Analyst 45103505SOCIAL SECURITY & MEDICARE<_07_31_15>392.77<_08_31_15>395.23<_09_30_15>395.25<_10_31_15>395.23<_11_30_15>395.25<_12_31_15>401.46<_01_31_16>401.47<_02_29_16>401.46<_03_31_16>401.12<_04_30_16>401.14<_05_31_16>401.13<_06_30_16>401.13<_07_31_16>418.05<_08_31_16>420.87<_09_30_16>420.86<_10_31_16>420.87<_11_30_16>420.86<_12_31_16>433.92<_01_31_17>433.91<_02_28_17>433.92<_03_31_17>433.91<_04_30_17>433.92<_05_31_17>433.91<_06_30_17>433.939921.57CorporationsProgram Analyst 45103505WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>3.06<_08_31_15>2.64<_09_30_15>3.43<_10_31_15>3.16<_11_30_15>2.14<_12_31_15>2.69<_01_31_16>2.67<_02_29_16>2.70<_03_31_16>2.40<_04_30_16>2.60<_05_31_16>2.79<_06_30_16>2.65<_07_31_16>1.99<_08_31_16>2.75<_09_30_16>2.30<_10_31_16>3.32<_11_30_16>2.43<_12_31_16>1.88<_01_31_17>2.87<_02_28_17>2.65<_03_31_17>3.09<_04_30_17>2.07<_05_31_17>1.84<_06_30_17>1.1361.25CorporationsProgram Analyst 45103505Total<_07_31_15>8154.59<_08_31_15>8195.60<_09_30_15>8196.41<_10_31_15>8196.12<_11_30_15>8158.18<_12_31_15>8357.24<_01_31_16>8357.23<_02_29_16>8357.25<_03_31_16>8356.61<_04_30_16>8356.83<_05_31_16>8357.01<_06_30_16>8356.87<_07_31_16>8636.98<_08_31_16>8684.53<_09_30_16>8684.07<_10_31_16>8685.10<_11_30_16>8684.20<_12_31_16>8918.19<_01_31_17>8919.17<_02_28_17>8918.96<_03_31_17>8919.39<_04_30_17>8918.38<_05_31_17>8918.14<_06_30_17>8917.45205204.50CorporationsPublic Service Rep 40030029BASIC LIFE INSURANCE - $5.000<_07_31_15>1.00<_08_31_15>1.00<_09_30_15>1.00<_10_31_15>1.00<_11_30_15>1.00<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9521.59CorporationsPublic Service Rep 40030029DENTAL INSURANCE<_07_31_15>106.64<_08_31_15>106.64<_09_30_15>106.64<_10_31_15>106.64<_11_30_15>106.64<_12_31_15>74.28<_01_31_16>74.28<_02_29_16>74.28<_03_31_16>74.28<_04_30_16>74.28<_05_31_16>74.28<_06_30_16>74.28<_07_31_16>74.28<_08_31_16>74.28<_09_30_16>74.28<_10_31_16>74.28<_01_31_17>82.05<_02_28_17>82.05<_03_31_17>82.05<_04_30_17>82.05<_05_31_17>82.05<_06_30_17>82.051842.58CorporationsPublic Service Rep 40030029EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9242.24CorporationsPublic Service Rep 40030029HEALTH INSURANCE<_07_31_15>1237.48<_08_31_15>1237.48<_09_30_15>1237.48<_10_31_15>1237.48<_11_30_15>1237.48<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_01_31_17>1227.86<_02_28_17>1227.86<_03_31_17>1227.86<_04_30_17>1227.86<_05_31_17>1227.86<_06_30_17>1227.8623980.36CorporationsPublic Service Rep 40030029PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>190.88<_08_31_15>193.88<_09_30_15>193.88<_10_31_15>193.88<_11_30_15>173.63<_12_31_15>181.84<_01_31_16>185.16<_02_29_16>185.16<_03_31_16>185.16<_04_30_16>185.16<_05_31_16>185.16<_06_30_16>185.16<_07_31_16>185.16<_08_31_16>185.16<_09_30_16>185.16<_10_31_16>52.902847.33CorporationsPublic Service Rep 40030029PERS RETIREMENT<_07_31_15>379.20<_08_31_15>385.17<_09_30_15>385.17<_10_31_15>385.17<_11_30_15>385.17<_12_31_15>403.38<_01_31_16>410.74<_02_29_16>410.74<_03_31_16>410.74<_04_30_16>410.74<_05_31_16>410.74<_06_30_16>410.74<_07_31_16>410.74<_08_31_16>410.74<_09_30_16>410.74<_10_31_16>117.356137.27CorporationsPublic Service Rep 40030029PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2519.50CorporationsPublic Service Rep 40030040BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_03_31_16>0.99<_04_30_16>0.002.93CorporationsPublic Service Rep 40030029REGULAR EMPLOYEES SALARY<_07_31_15>2713.31<_08_31_15>2756.00<_09_30_15>2756.00<_10_31_15>2756.00<_11_30_15>2756.00<_12_31_15>2886.39<_01_31_16>2939.00<_02_29_16>2939.00<_03_31_16>2939.00<_04_30_16>2939.00<_05_31_16>2939.00<_06_30_16>2939.00<_07_31_16>2939.00<_08_31_16>2939.00<_09_30_16>2939.00<_10_31_16>839.71<_01_31_17>2237.82<_02_28_17>2896.00<_03_31_17>2896.00<_04_30_17>2751.20<_05_31_17>2896.00<_06_30_17>2896.0060487.43CorporationsPublic Service Rep 40030029SOCIAL SECURITY & MEDICARE<_07_31_15>217.76<_08_31_15>221.21<_09_30_15>221.20<_10_31_15>221.20<_11_30_15>221.20<_12_31_15>230.91<_01_31_16>235.14<_02_29_16>235.13<_03_31_16>235.14<_04_30_16>235.14<_05_31_16>235.14<_06_30_16>235.14<_07_31_16>235.14<_08_31_16>235.14<_09_30_16>235.14<_10_31_16>66.51<_01_31_17>167.61<_02_28_17>217.95<_03_31_17>217.96<_04_30_17>206.88<_05_31_17>217.96<_06_30_17>217.954762.55CorporationsPublic Service Rep 40030029WORK OUT OF CLASS & LEADWORK<_07_31_15>135.67<_08_31_15>137.80<_09_30_15>137.80<_10_31_15>137.80<_11_30_15>137.80<_12_31_15>144.32<_01_31_16>146.95<_02_29_16>146.95<_03_31_16>146.95<_04_30_16>146.95<_05_31_16>146.95<_06_30_16>146.95<_07_31_16>146.95<_08_31_16>146.95<_09_30_16>146.95<_10_31_16>41.992195.73CorporationsPublic Service Rep 40030029WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.64<_08_31_15>2.52<_09_30_15>2.45<_10_31_15>2.36<_11_30_15>2.45<_12_31_15>2.59<_01_31_16>2.42<_02_29_16>2.72<_03_31_16>2.54<_04_30_16>2.71<_05_31_16>2.00<_06_30_16>2.96<_07_31_16>2.41<_08_31_16>2.72<_09_30_16>2.45<_10_31_16>0.68<_01_31_17>2.18<_02_28_17>2.60<_03_31_17>3.15<_04_30_17>1.82<_05_31_17>2.11<_06_30_17>2.0952.57CorporationsPublic Service Rep 40030029Total<_07_31_15>4986.50<_08_31_15>5043.62<_09_30_15>5043.54<_10_31_15>5043.45<_11_30_15>5023.29<_12_31_15>4874.42<_01_31_16>4944.40<_02_29_16>4944.69<_03_31_16>4944.52<_04_30_16>4944.69<_05_31_16>4943.98<_06_30_16>4944.94<_07_31_16>4944.39<_08_31_16>4944.70<_09_30_16>4944.43<_10_31_16>2144.13<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>3723.64<_02_28_17>4432.58<_03_31_17>4433.14<_04_30_17>4275.93<_05_31_17>4432.10<_06_30_17>4432.07102389.15CorporationsPublic Service Rep 40030031BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80CorporationsPublic Service Rep 40030031DENTAL INSURANCE<_07_31_15>94.14<_08_31_15>94.14<_09_30_15>94.14<_10_31_15>94.14<_11_30_15>94.14<_12_31_15>93.10<_01_31_16>93.10<_02_29_16>93.10<_03_31_16>93.10<_04_30_16>93.10<_05_31_16>93.10<_06_30_16>93.10<_07_31_16>93.10<_08_31_16>93.10<_09_30_16>93.10<_10_31_16>93.10<_11_30_16>93.10<_12_31_16>88.91<_01_31_17>88.91<_02_28_17>88.91<_03_31_17>88.91<_04_30_17>88.91<_05_31_17>88.91<_06_30_17>88.912210.27CorporationsPublic Service Rep 40030031EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40030031HEALTH INSURANCE<_07_31_15>1160.53<_08_31_15>1160.53<_09_30_15>1160.53<_10_31_15>1160.53<_11_30_15>1160.53<_12_31_15>1204.78<_01_31_16>1204.78<_02_29_16>1204.78<_03_31_16>1204.78<_04_30_16>1204.78<_05_31_16>1204.78<_06_30_16>1204.78<_07_31_16>1204.78<_08_31_16>1204.78<_09_30_16>1204.78<_10_31_16>1204.78<_11_30_16>1204.78<_12_31_16>1225.23<_01_31_17>1225.23<_02_28_17>1225.23<_03_31_17>1225.23<_04_30_17>1225.23<_05_31_17>1225.23<_06_30_17>1225.2328836.62CorporationsPublic Service Rep 40030031OVERTIME PAYMENTS<_11_30_15>136.60<_12_31_15>104.18<_06_30_17>7.58248.36CorporationsPublic Service Rep 40030031PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>200.93<_08_31_15>200.93<_09_30_15>200.93<_10_31_15>200.93<_11_30_15>196.54<_12_31_15>198.85<_01_31_16>192.60<_02_29_16>192.60<_03_31_16>192.60<_04_30_16>192.60<_05_31_16>192.60<_06_30_16>192.60<_07_31_16>192.60<_08_31_16>192.60<_09_30_16>192.60<_10_31_16>192.60<_11_30_16>201.90<_12_31_16>207.48<_01_31_17>207.48<_02_28_17>207.48<_03_31_17>207.48<_04_30_17>207.48<_05_31_17>207.48<_06_30_17>207.934779.82CorporationsPublic Service Rep 40030031PERS RETIREMENT<_07_31_15>578.21<_08_31_15>578.21<_09_30_15>578.21<_10_31_15>578.21<_11_30_15>631.54<_12_31_15>638.98<_01_31_16>618.89<_02_29_16>618.89<_03_31_16>618.89<_04_30_16>618.89<_05_31_16>618.89<_06_30_16>618.89<_07_31_16>618.89<_08_31_16>618.89<_09_30_16>618.89<_10_31_16>618.89<_11_30_16>648.77<_12_31_16>666.70<_01_31_17>666.70<_02_28_17>666.70<_03_31_17>666.70<_04_30_17>666.70<_05_31_17>666.70<_06_30_17>668.5015089.73CorporationsPublic Service Rep 40030031REGULAR EMPLOYEES SALARY<_07_31_15>2999.00<_08_31_15>2999.00<_09_30_15>2999.00<_10_31_15>2999.00<_11_30_15>3139.00<_12_31_15>3210.00<_01_31_16>3210.00<_02_29_16>3210.00<_03_31_16>3210.00<_04_30_16>3210.00<_05_31_16>3210.00<_06_30_16>3210.00<_07_31_16>3210.00<_08_31_16>3210.00<_09_30_16>3210.00<_10_31_16>3210.00<_11_30_16>3365.00<_12_31_16>3458.00<_01_31_17>3458.00<_02_28_17>3458.00<_03_31_17>3458.00<_04_30_17>3458.00<_05_31_17>3458.00<_06_30_17>3458.0078016.00CorporationsPublic Service Rep 40030031SOCIAL SECURITY & MEDICARE<_07_31_15>218.47<_08_31_15>218.45<_09_30_15>218.47<_10_31_15>218.47<_11_30_15>239.63<_12_31_15>242.41<_01_31_16>234.43<_02_29_16>234.44<_03_31_16>234.43<_04_30_16>234.44<_05_31_16>234.42<_06_30_16>234.44<_07_31_16>234.43<_08_31_16>234.44<_09_30_16>234.43<_10_31_16>234.44<_11_30_16>246.29<_12_31_16>252.77<_01_31_17>252.76<_02_28_17>252.77<_03_31_17>252.76<_04_30_17>252.77<_05_31_17>252.77<_06_30_17>253.345716.47CorporationsPublic Service Rep 40030031WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.70<_08_31_15>2.35<_09_30_15>2.52<_10_31_15>2.77<_11_30_15>2.45<_12_31_15>2.81<_01_31_16>2.45<_02_29_16>2.29<_03_31_16>2.14<_04_30_16>2.70<_05_31_16>2.60<_06_30_16>2.67<_07_31_16>2.49<_08_31_16>2.67<_09_30_16>2.12<_10_31_16>2.65<_11_30_16>2.31<_12_31_16>2.54<_01_31_17>2.35<_02_28_17>2.57<_03_31_17>2.24<_04_30_17>1.80<_05_31_17>1.82<_06_30_17>1.9657.97CorporationsPublic Service Rep 40030031Total<_07_31_15>5256.85<_08_31_15>5256.48<_09_30_15>5256.67<_10_31_15>5256.92<_11_30_15>5603.30<_12_31_15>5697.98<_01_31_16>5559.12<_02_29_16>5558.97<_03_31_16>5558.81<_04_30_16>5559.38<_05_31_16>5559.26<_06_30_16>5559.35<_07_31_16>5559.16<_08_31_16>5559.35<_09_30_16>5558.79<_10_31_16>5559.33<_11_30_16>5765.02<_12_31_16>5904.50<_01_31_17>5904.30<_02_28_17>5904.53<_03_31_17>5904.19<_04_30_17>5903.76<_05_31_17>5903.78<_06_30_17>5914.32135024.12CorporationsPublic Service Rep 40030037BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66CorporationsPublic Service Rep 40030037DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51<_11_30_15>114.51<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.362885.91CorporationsPublic Service Rep 40030037EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40030037HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3232468.66CorporationsPublic Service Rep 40030037PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>279.50<_08_31_15>266.60<_09_30_15>266.60<_10_31_15>266.60<_11_30_15>250.30<_12_31_15>255.91<_01_31_16>255.91<_02_29_16>255.91<_03_31_16>267.55<_04_30_16>267.55<_05_31_16>267.55<_06_30_16>243.56<_07_31_16>243.72<_08_31_16>243.72<_09_30_16>243.72<_10_31_16>243.72<_11_30_16>243.72<_12_31_16>238.88<_01_31_17>250.44<_02_28_17>250.44<_03_31_17>250.44<_04_30_17>250.44<_05_31_17>149.72<_06_30_17>204.915957.41CorporationsPublic Service Rep 40030037PERS RETIREMENT<_07_31_15>804.30<_08_31_15>767.17<_09_30_15>767.17<_10_31_15>767.17<_11_30_15>804.30<_12_31_15>822.32<_01_31_16>822.32<_02_29_16>822.32<_03_31_16>859.72<_04_30_16>859.72<_05_31_16>859.72<_06_30_16>782.63<_07_31_16>783.15<_08_31_16>783.15<_09_30_16>783.15<_10_31_16>783.15<_11_30_16>783.15<_12_31_16>767.60<_01_31_17>804.75<_02_28_17>804.75<_03_31_17>804.75<_04_30_17>804.75<_05_31_17>481.10<_06_30_17>658.4318780.74CorporationsPublic Service Rep 40030037REGULAR EMPLOYEES SALARY<_07_31_15>3973.00<_08_31_15>3789.61<_09_30_15>3789.61<_10_31_15>3789.61<_11_30_15>3973.00<_12_31_15>4062.00<_01_31_16>4062.00<_02_29_16>4062.00<_03_31_16>4062.00<_04_30_16>4062.00<_05_31_16>4062.00<_06_30_16>3865.96<_07_31_16>4062.00<_08_31_16>4062.00<_09_30_16>4062.00<_10_31_16>4062.00<_11_30_16>4062.00<_12_31_16>3981.36<_01_31_17>4174.00<_02_28_17>4174.00<_03_31_17>4174.00<_04_30_17>4174.00<_05_31_17>2495.33<_06_30_17>3415.0994450.57CorporationsPublic Service Rep 40030037SOCIAL SECURITY & MEDICARE<_07_31_15>313.40<_08_31_15>298.68<_09_30_15>298.69<_10_31_15>298.68<_11_30_15>313.40<_12_31_15>322.63<_01_31_16>322.64<_02_29_16>322.63<_03_31_16>337.47<_04_30_16>337.48<_05_31_16>337.48<_06_30_16>306.88<_07_31_16>307.10<_08_31_16>307.10<_09_30_16>307.10<_10_31_16>307.10<_11_30_16>307.09<_12_31_16>300.19<_01_31_17>314.92<_02_28_17>314.92<_03_31_17>314.92<_04_30_17>314.92<_05_31_17>186.50<_06_30_17>256.877348.79CorporationsPublic Service Rep 40030037WORK OUT OF CLASS & LEADWORK<_07_31_15>198.65<_08_31_15>189.48<_09_30_15>189.48<_10_31_15>189.48<_11_30_15>198.65<_12_31_15>203.10<_01_31_16>203.10<_02_29_16>203.10<_03_31_16>397.10<_04_30_16>397.10<_05_31_16>397.10<_06_30_16>193.302959.64CorporationsPublic Service Rep 40030037WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.52<_09_30_15>2.57<_10_31_15>2.33<_11_30_15>2.14<_12_31_15>2.50<_01_31_16>1.92<_02_29_16>2.41<_03_31_16>2.86<_04_30_16>2.39<_05_31_16>2.07<_06_30_16>2.43<_07_31_16>2.19<_08_31_16>2.06<_09_30_16>2.18<_10_31_16>2.21<_11_30_16>2.40<_12_31_16>1.61<_01_31_17>2.45<_02_28_17>2.12<_03_31_17>2.57<_04_30_17>1.38<_05_31_17>0.76<_06_30_17>1.6252.65CorporationsPublic Service Rep 40036010PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>6.50<_01_31_16>6.50<_02_29_16>6.50<_03_31_16>6.50<_04_30_16>6.50<_05_31_16>6.50<_06_30_16>6.50<_07_31_16>6.50<_08_31_16>3.2555.25CorporationsPublic Service Rep 40030037Total<_07_31_15>6921.39<_08_31_15>6663.64<_09_30_15>6663.70<_10_31_15>6663.45<_11_30_15>6891.37<_12_31_15>7085.40<_01_31_16>7084.83<_02_29_16>7085.31<_03_31_16>7343.64<_04_30_16>7343.18<_05_31_16>7342.86<_06_30_16>6811.70<_07_31_16>6815.10<_08_31_16>6814.97<_09_30_16>6815.09<_10_31_16>6815.12<_11_30_16>6815.30<_12_31_16>6957.23<_01_31_17>7214.15<_02_28_17>7213.82<_03_31_17>7214.27<_04_30_17>7213.08<_05_31_17>4981.00<_06_30_17>6204.51164974.11CorporationsPublic Service Rep 40030040EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>0.00<_05_31_16>-1.925.76CorporationsPublic Service Rep 40030040HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_03_31_16>1073.99<_04_30_16>0.002872.81CorporationsPublic Service Rep 40030040PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>231.15<_08_31_15>485.68<_02_29_16>9.17<_03_31_16>192.60<_04_30_16>0.00<_05_31_16>-9.17909.43CorporationsPublic Service Rep 40030040PERS RETIREMENT<_07_31_15>665.16<_08_31_15>1397.61<_02_29_16>20.34<_03_31_16>427.25<_04_30_16>0.00<_05_31_16>-20.342490.02CorporationsPublic Service Rep 40030040REGULAR EMPLOYEES SALARY<_07_31_15>3450.00<_08_31_15>7248.96<_02_29_16>152.86<_03_31_16>3210.00<_04_30_16>0.00<_05_31_16>-152.8613908.96CorporationsPublic Service Rep 40030040SOCIAL SECURITY & MEDICARE<_07_31_15>256.40<_08_31_15>547.01<_02_29_16>6.72<_03_31_16>240.84<_04_30_16>0.00<_05_31_16>-6.721044.25CorporationsPublic Service Rep 40030040WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.18<_08_31_15>1.89<_02_29_16>0.14<_03_31_16>3.13<_04_30_16>0.00<_05_31_16>-0.147.20CorporationsPublic Service Rep 40030040Total<_07_31_15>5590.76<_08_31_15>10667.02<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>191.15<_03_31_16>5236.14<_04_30_16>0.00<_05_31_16>-191.15<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0021493.92CorporationsPublic Service Rep 40030051BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80CorporationsPublic Service Rep 40030051DENTAL INSURANCE<_07_31_15>85.08<_08_31_15>85.08<_09_30_15>85.08<_10_31_15>85.08<_11_30_15>85.08<_12_31_15>86.96<_01_31_16>86.96<_02_29_16>86.96<_03_31_16>86.96<_04_30_16>86.96<_05_31_16>86.96<_06_30_16>86.96<_07_31_16>86.96<_08_31_16>86.96<_09_30_16>86.96<_10_31_16>86.96<_11_30_16>86.96<_12_31_16>72.12<_01_31_17>72.12<_02_28_17>72.12<_03_31_17>72.12<_04_30_17>72.12<_05_31_17>72.12<_06_30_17>72.121973.76CorporationsPublic Service Rep 40030051EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40030051HEALTH INSURANCE<_07_31_15>1035.16<_08_31_15>1035.16<_09_30_15>1035.16<_10_31_15>1035.16<_11_30_15>1035.16<_12_31_15>1042.83<_01_31_16>1042.83<_02_29_16>1042.83<_03_31_16>1042.83<_04_30_16>1042.83<_05_31_16>1042.83<_06_30_16>1042.83<_07_31_16>1042.83<_08_31_16>1042.83<_09_30_16>1042.83<_10_31_16>1042.83<_11_30_16>1042.83<_12_31_16>848.48<_01_31_17>848.48<_02_28_17>848.48<_03_31_17>848.48<_04_30_17>848.48<_05_31_17>848.48<_06_30_17>848.4823629.12CorporationsPublic Service Rep 40030051OVERTIME PAYMENTS<_07_31_15>62.59<_08_31_15>125.13<_09_30_15>31.30<_10_31_15>25.04<_11_30_15>256.49<_12_31_15>173.28<_01_31_16>265.52<_02_29_16>60.04<_03_31_16>80.04<_04_30_16>46.69<_05_31_16>26.68<_06_30_16>13.34<_07_31_16>26.68<_08_31_16>13.34<_09_30_16>120.10<_11_30_16>13.34<_12_31_16>323.69<_01_31_17>37.65<_02_28_17>150.601851.54CorporationsPublic Service Rep 40030051PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>196.76<_08_31_15>200.95<_09_30_15>194.66<_10_31_15>194.24<_11_30_15>187.83<_12_31_15>186.74<_01_31_16>197.71<_02_29_16>187.56<_03_31_16>188.76<_04_30_16>186.76<_05_31_16>185.56<_06_30_16>184.76<_07_31_16>185.56<_08_31_16>184.76<_09_30_16>191.17<_10_31_16>183.96<_11_30_16>184.76<_12_31_16>214.87<_01_31_17>207.91<_02_28_17>216.81<_03_31_17>207.77<_04_30_17>207.77<_05_31_17>207.77<_06_30_17>207.774693.17CorporationsPublic Service Rep 40030051PERS RETIREMENT<_07_31_15>390.87<_08_31_15>399.19<_09_30_15>386.70<_10_31_15>385.87<_11_30_15>416.67<_12_31_15>414.25<_01_31_16>438.59<_02_29_16>416.08<_03_31_16>418.73<_04_30_16>414.30<_05_31_16>411.63<_06_30_16>409.86<_07_31_16>411.63<_08_31_16>409.86<_09_30_16>424.08<_10_31_16>408.08<_11_30_16>409.86<_12_31_16>476.64<_01_31_17>461.22<_02_28_17>480.96<_03_31_17>460.91<_04_30_17>460.91<_05_31_17>460.91<_06_30_17>460.9110228.71CorporationsPublic Service Rep 40030051PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00CorporationsPublic Service Rep 40030051REGULAR EMPLOYEES SALARY<_07_31_15>2874.00<_08_31_15>2874.00<_09_30_15>2874.00<_10_31_15>2874.00<_11_30_15>2874.00<_12_31_15>2939.00<_01_31_16>3029.71<_02_29_16>3066.00<_03_31_16>3066.00<_04_30_16>3066.00<_05_31_16>3066.00<_06_30_16>3066.00<_07_31_16>3066.00<_08_31_16>3066.00<_09_30_16>3066.00<_10_31_16>3066.00<_11_30_16>3066.00<_12_31_16>3149.99<_01_31_17>3264.36<_02_28_17>3298.00<_03_31_17>3298.00<_04_30_17>3298.00<_05_31_17>3298.00<_06_30_17>3298.0073903.06CorporationsPublic Service Rep 40030051SOCIAL SECURITY & MEDICARE<_07_31_15>221.80<_08_31_15>226.58<_09_30_15>219.42<_10_31_15>218.92<_11_30_15>236.64<_12_31_15>231.21<_01_31_16>245.22<_02_29_16>232.26<_03_31_16>233.81<_04_30_16>231.24<_05_31_16>229.72<_06_30_16>228.70<_07_31_16>229.71<_08_31_16>228.70<_09_30_16>236.86<_10_31_16>227.68<_11_30_16>228.69<_12_31_16>267.92<_01_31_17>259.05<_02_28_17>270.41<_03_31_17>258.89<_04_30_17>258.88<_05_31_17>258.87<_06_30_17>258.885740.06CorporationsPublic Service Rep 40030051WORK OUT OF CLASS & LEADWORK<_12_31_16>107.39<_01_31_17>163.22<_02_28_17>164.90<_03_31_17>164.90<_04_30_17>164.90<_05_31_17>164.90<_06_30_17>164.901095.11CorporationsPublic Service Rep 40030051WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.90<_08_31_15>2.53<_09_30_15>1.90<_10_31_15>2.68<_11_30_15>2.47<_12_31_15>2.50<_01_31_16>2.62<_02_29_16>2.60<_03_31_16>3.08<_04_30_16>2.57<_05_31_16>2.40<_06_30_16>1.89<_07_31_16>2.33<_08_31_16>2.70<_09_30_16>2.91<_10_31_16>2.44<_11_30_16>2.33<_12_31_16>2.42<_01_31_17>2.69<_02_28_17>2.34<_03_31_17>3.04<_04_30_17>1.62<_05_31_17>1.53<_06_30_17>1.9958.48CorporationsPublic Service Rep 40030051Total<_07_31_15>4875.28<_08_31_15>4954.74<_09_30_15>4834.34<_10_31_15>4827.11<_11_30_15>5100.46<_12_31_15>5082.89<_01_31_16>5315.28<_02_29_16>5100.45<_03_31_16>5126.33<_04_30_16>5083.47<_05_31_16>5057.90<_06_30_16>5040.46<_07_31_16>5057.82<_08_31_16>5041.27<_09_30_16>5177.03<_10_31_16>5024.07<_11_30_16>5040.89<_12_31_16>5469.64<_01_31_17>5322.82<_02_28_17>5510.74<_03_31_17>5320.23<_04_30_17>5318.80<_05_31_17>5318.70<_06_30_17>5319.17123319.89CorporationsPublic Service Rep 40030053BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80CorporationsPublic Service Rep 40030053DENTAL INSURANCE<_07_31_15>80.83<_08_31_15>-565.81-484.98CorporationsPublic Service Rep 40030053EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40030053HEALTH INSURANCE<_07_31_15>386.05<_08_31_15>386.05<_09_30_15>386.05<_10_31_15>386.05<_11_30_15>386.05<_12_31_15>386.05<_01_31_16>386.05<_02_29_16>386.05<_03_31_16>386.05<_04_30_16>386.05<_05_31_16>386.05<_06_30_16>386.05<_07_31_16>386.05<_08_31_16>386.05<_09_30_16>386.05<_10_31_16>386.05<_11_30_16>386.05<_12_31_16>386.05<_01_31_17>386.05<_02_28_17>386.05<_03_31_17>386.05<_04_30_17>386.05<_05_31_17>386.05<_06_30_17>386.059265.20CorporationsPublic Service Rep 40030053OVERTIME PAYMENTS<_07_31_15>41.94<_08_31_15>55.92<_09_30_15>41.94<_10_31_15>55.92<_11_30_15>55.92<_12_31_15>78.54<_01_31_16>7.14<_02_29_16>49.98<_03_31_16>21.42<_04_30_16>21.42<_05_31_16>28.56<_06_30_16>14.59<_07_31_16>14.90<_08_31_16>29.80<_09_30_16>14.90<_10_31_16>14.90<_11_30_16>7.45<_12_31_16>30.56<_01_31_17>15.28<_02_28_17>22.92<_03_31_17>15.28<_04_30_17>15.28<_06_30_17>14.16668.72CorporationsPublic Service Rep 40030053PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>219.29<_08_31_15>220.23<_09_30_15>219.29<_10_31_15>220.23<_11_30_15>197.22<_12_31_15>202.60<_01_31_16>198.31<_02_29_16>200.89<_03_31_16>199.17<_04_30_16>199.17<_05_31_16>199.60<_06_30_16>202.69<_07_31_16>207.42<_08_31_16>208.31<_09_30_16>207.42<_10_31_16>207.42<_11_30_16>206.97<_12_31_16>213.64<_01_31_17>212.72<_02_28_17>213.18<_03_31_17>212.72<_04_30_17>212.72<_05_31_17>211.80<_06_30_17>216.165009.17CorporationsPublic Service Rep 40030053PERS RETIREMENT<_07_31_15>435.63<_08_31_15>437.50<_09_30_15>435.63<_10_31_15>437.50<_11_30_15>437.50<_12_31_15>449.43<_01_31_16>439.92<_02_29_16>445.63<_03_31_16>441.82<_04_30_16>441.82<_05_31_16>442.77<_06_30_16>449.62<_07_31_16>460.12<_08_31_16>462.10<_09_30_16>460.12<_10_31_16>460.12<_11_30_16>459.13<_12_31_16>473.92<_01_31_17>471.89<_02_28_17>472.90<_03_31_17>471.88<_04_30_17>471.89<_05_31_17>469.85<_06_30_17>479.5210908.21CorporationsPublic Service Rep 40030053REGULAR EMPLOYEES SALARY<_07_31_15>2999.00<_08_31_15>2999.00<_09_30_15>2999.00<_10_31_15>2999.00<_11_30_15>2999.00<_12_31_15>3066.00<_01_31_16>3066.00<_02_29_16>3066.00<_03_31_16>3066.00<_04_30_16>3066.00<_05_31_16>3066.00<_06_30_16>3131.45<_07_31_16>3210.00<_08_31_16>3210.00<_09_30_16>3210.00<_10_31_16>3210.00<_11_30_16>3210.00<_12_31_16>3298.00<_01_31_17>3298.00<_02_28_17>3298.00<_03_31_17>3298.00<_04_30_17>3298.00<_05_31_17>3298.00<_06_30_17>3370.7375731.18CorporationsPublic Service Rep 40030053SOCIAL SECURITY & MEDICARE<_07_31_15>250.06<_08_31_15>253.72<_09_30_15>250.38<_10_31_15>251.45<_11_30_15>251.45<_12_31_15>258.31<_01_31_16>252.83<_02_29_16>256.13<_03_31_16>253.93<_04_30_16>253.94<_05_31_16>254.48<_06_30_16>258.42<_07_31_16>264.46<_08_31_16>265.59<_09_30_16>264.45<_10_31_16>264.46<_11_30_16>263.87<_12_31_16>272.38<_01_31_17>271.21<_02_28_17>271.80<_03_31_17>271.22<_04_30_17>271.22<_05_31_17>270.04<_06_30_17>276.706272.50CorporationsPublic Service Rep 40036032PERS PENSION OBLIGATION BOND PAYMENT<_11_30_16>216.63<_12_31_16>219.75<_01_31_17>226.38<_02_28_17>217.85<_03_31_17>217.85<_04_30_17>228.38<_05_31_17>228.38<_06_30_17>228.381783.60CorporationsPublic Service Rep 40030053WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.76<_08_31_15>2.75<_09_30_15>2.73<_10_31_15>2.62<_11_30_15>2.35<_12_31_15>2.91<_01_31_16>2.29<_02_29_16>2.62<_03_31_16>3.05<_04_30_16>2.33<_05_31_16>2.74<_06_30_16>2.81<_07_31_16>2.43<_08_31_16>3.11<_09_30_16>2.19<_10_31_16>2.87<_11_30_16>2.31<_12_31_16>2.34<_01_31_17>2.60<_02_28_17>2.28<_03_31_17>3.15<_04_30_17>1.83<_05_31_17>1.82<_06_30_17>2.1060.99CorporationsPublic Service Rep 40030053Total<_07_31_15>4418.43<_08_31_15>3792.23<_09_30_15>4337.89<_10_31_15>4355.64<_11_30_15>4332.36<_12_31_15>4446.71<_01_31_16>4355.41<_02_29_16>4410.17<_03_31_16>4374.31<_04_30_16>4373.60<_05_31_16>4383.07<_06_30_16>4448.50<_07_31_16>4548.25<_08_31_16>4567.83<_09_30_16>4548.00<_10_31_16>4548.69<_11_30_16>4538.65<_12_31_16>4679.76<_01_31_17>4660.62<_02_28_17>4670.00<_03_31_17>4661.17<_04_30_17>4659.86<_05_31_17>4640.43<_06_30_17>4748.29107499.87CorporationsPublic Service Rep 40036005BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80CorporationsPublic Service Rep 40036005DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_05_31_16>80.93<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_09_30_16>80.93<_10_31_16>80.93<_11_30_16>80.93<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.511824.93CorporationsPublic Service Rep 40036005EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40036005HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1623744.67CorporationsPublic Service Rep 40036005OVERTIME PAYMENTS<_08_31_15>24.6524.65CorporationsPublic Service Rep 40036005PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>253.33<_08_31_15>254.98<_09_30_15>253.33<_10_31_15>253.33<_11_30_15>226.86<_12_31_15>231.96<_01_31_16>231.96<_02_29_16>231.96<_03_31_16>231.96<_04_30_16>231.96<_05_31_16>231.96<_06_30_16>231.96<_07_31_16>243.72<_08_31_16>243.72<_09_30_16>243.72<_10_31_16>243.72<_11_30_16>243.72<_12_31_16>250.44<_01_31_17>250.44<_02_28_17>250.44<_03_31_17>250.44<_04_30_17>250.44<_05_31_17>250.44<_06_30_17>250.445837.23CorporationsPublic Service Rep 40036005PERS RETIREMENT<_07_31_15>728.98<_08_31_15>733.73<_09_30_15>728.98<_10_31_15>728.98<_11_30_15>728.98<_12_31_15>745.36<_01_31_16>745.36<_02_29_16>745.36<_03_31_16>745.36<_04_30_16>745.36<_05_31_16>745.36<_06_30_16>745.36<_07_31_16>783.15<_08_31_16>783.15<_09_30_16>783.15<_10_31_16>783.15<_11_30_16>783.15<_12_31_16>804.75<_01_31_17>804.75<_02_28_17>804.75<_03_31_17>804.75<_04_30_17>804.75<_05_31_17>804.75<_06_30_17>804.7518416.17CorporationsPublic Service Rep 40036005REGULAR EMPLOYEES SALARY<_07_31_15>3781.00<_08_31_15>3781.00<_09_30_15>3781.00<_10_31_15>3781.00<_11_30_15>3781.00<_12_31_15>3866.00<_01_31_16>3866.00<_02_29_16>3866.00<_03_31_16>3866.00<_04_30_16>3866.00<_05_31_16>3866.00<_06_30_16>3866.00<_07_31_16>4062.00<_08_31_16>4062.00<_09_30_16>4062.00<_10_31_16>4062.00<_11_30_16>4062.00<_12_31_16>4174.00<_01_31_17>4174.00<_02_28_17>4174.00<_03_31_17>4174.00<_04_30_17>4174.00<_05_31_17>4174.00<_06_30_17>4174.0095495.00CorporationsPublic Service Rep 40036005SOCIAL SECURITY & MEDICARE<_07_31_15>286.18<_08_31_15>288.07<_09_30_15>286.19<_10_31_15>286.19<_11_30_15>286.19<_12_31_15>292.54<_01_31_16>292.54<_02_29_16>292.54<_03_31_16>292.53<_04_30_16>292.55<_05_31_16>292.54<_06_30_16>292.54<_07_31_16>307.53<_08_31_16>307.53<_09_30_16>307.54<_10_31_16>307.53<_11_30_16>307.53<_12_31_16>313.61<_01_31_17>313.62<_02_28_17>313.61<_03_31_17>313.62<_04_30_17>313.62<_05_31_17>313.61<_06_30_17>313.617213.56CorporationsPublic Service Rep 40036005WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.86<_08_31_15>2.76<_09_30_15>1.85<_10_31_15>2.60<_11_30_15>1.63<_12_31_15>1.63<_01_31_16>2.31<_02_29_16>2.72<_03_31_16>2.30<_04_30_16>1.28<_05_31_16>2.57<_06_30_16>2.81<_07_31_16>2.02<_08_31_16>2.72<_09_30_16>1.77<_10_31_16>2.36<_11_30_16>1.97<_12_31_16>1.64<_01_31_17>2.28<_02_28_17>1.76<_03_31_17>2.79<_04_30_17>0.00<_05_31_17>1.55<_06_30_17>2.0450.22CorporationsPublic Service Rep 40036005Total<_07_31_15>6146.29<_08_31_15>6179.13<_09_30_15>6145.29<_10_31_15>6146.04<_11_30_15>6118.60<_12_31_15>6268.99<_01_31_16>6269.67<_02_29_16>6270.08<_03_31_16>6269.65<_04_30_16>6268.65<_05_31_16>6269.93<_06_30_16>6270.17<_07_31_16>6529.92<_08_31_16>6530.62<_09_30_16>6529.68<_10_31_16>6530.26<_11_30_16>6529.87<_12_31_16>6485.98<_01_31_17>6486.63<_02_28_17>6486.10<_03_31_17>6487.14<_04_30_17>6484.35<_05_31_17>6485.89<_06_30_17>6486.38152675.31CorporationsPublic Service Rep 40036006BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80CorporationsPublic Service Rep 40036006DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_12_31_16>117.35<_01_31_17>117.35<_02_28_17>117.35<_03_31_17>117.35<_04_30_17>117.35<_05_31_17>117.35<_06_30_17>117.352568.97CorporationsPublic Service Rep 40036006EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40036006HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336387.38CorporationsPublic Service Rep 40036006OVERTIME PAYMENTS<_06_30_16>3.883.88CorporationsPublic Service Rep 40036006PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>210.31<_08_31_15>210.31<_09_30_15>211.70<_10_31_15>210.32<_11_30_15>197.46<_12_31_15>201.90<_01_31_16>201.90<_02_29_16>201.90<_03_31_16>201.90<_04_30_16>201.90<_05_31_16>201.90<_06_30_16>201.90<_07_31_16>201.90<_08_31_16>201.90<_09_30_16>204.12<_10_31_16>211.68<_11_30_16>211.68<_12_31_16>217.50<_01_31_17>207.46<_02_28_17>217.50<_03_31_17>207.46<_04_30_17>207.46<_05_31_17>207.46<_06_30_17>217.504967.02CorporationsPublic Service Rep 40036006PERS RETIREMENT<_07_31_15>417.80<_08_31_15>417.80<_09_30_15>420.56<_10_31_15>417.81<_11_30_15>438.03<_12_31_15>447.88<_01_31_16>447.88<_02_29_16>447.88<_03_31_16>447.88<_04_30_16>447.88<_05_31_16>447.88<_06_30_16>447.88<_07_31_16>447.88<_08_31_16>447.88<_09_30_16>452.81<_10_31_16>469.58<_11_30_16>469.58<_12_31_16>482.49<_01_31_17>460.22<_02_28_17>482.49<_03_31_17>460.22<_04_30_17>460.22<_05_31_17>460.22<_06_30_17>482.4910823.24CorporationsPublic Service Rep 40036006REGULAR EMPLOYEES SALARY<_07_31_15>3139.00<_08_31_15>3139.00<_09_30_15>3159.72<_10_31_15>3139.08<_11_30_15>3291.00<_12_31_15>3365.00<_01_31_16>3365.00<_02_29_16>3365.00<_03_31_16>3365.00<_04_30_16>3365.00<_05_31_16>3365.00<_06_30_16>3365.00<_07_31_16>3365.00<_08_31_16>3365.00<_09_30_16>3402.05<_10_31_16>3528.00<_11_30_16>3528.00<_12_31_16>3625.00<_01_31_17>3457.72<_02_28_17>3625.00<_03_31_17>3457.72<_04_30_17>3457.72<_05_31_17>3457.72<_06_30_17>3625.0081316.73CorporationsPublic Service Rep 40036006SOCIAL SECURITY & MEDICARE<_07_31_15>231.62<_08_31_15>231.63<_09_30_15>233.20<_10_31_15>231.63<_11_30_15>243.25<_12_31_15>248.70<_01_31_16>248.71<_02_29_16>248.70<_03_31_16>248.69<_04_30_16>248.66<_05_31_16>248.67<_06_30_16>248.97<_07_31_16>248.68<_08_31_16>248.67<_09_30_16>251.51<_10_31_16>261.14<_11_30_16>261.15<_12_31_16>265.86<_01_31_17>253.07<_02_28_17>265.87<_03_31_17>253.07<_04_30_17>253.07<_05_31_17>253.06<_06_30_17>265.875993.45CorporationsPublic Service Rep 40036006WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.92<_08_31_15>2.59<_09_30_15>2.53<_10_31_15>2.51<_11_30_15>2.16<_12_31_15>2.48<_01_31_16>2.35<_02_29_16>2.43<_03_31_16>2.83<_04_30_16>2.43<_05_31_16>2.58<_06_30_16>2.70<_07_31_16>2.31<_08_31_16>2.72<_09_30_16>2.79<_10_31_16>2.47<_11_30_16>2.11<_12_31_16>2.02<_01_31_17>2.43<_02_28_17>2.32<_03_31_17>2.67<_04_30_17>1.72<_05_31_17>1.38<_06_30_17>2.0856.53CorporationsPublic Service Rep 40036006Total<_07_31_15>5489.63<_08_31_15>5490.31<_09_30_15>5516.69<_10_31_15>5490.33<_11_30_15>5660.88<_12_31_15>5806.50<_01_31_16>5806.38<_02_29_16>5806.45<_03_31_16>5806.84<_04_30_16>5806.41<_05_31_16>5806.57<_06_30_16>5810.87<_07_31_16>5806.31<_08_31_16>5806.71<_09_30_16>5853.82<_10_31_16>6013.41<_11_30_16>6013.06<_12_31_16>6463.42<_01_31_17>6251.45<_02_28_17>6463.73<_03_31_17>6251.69<_04_30_17>6250.74<_05_31_17>6250.39<_06_30_17>6463.49142186.08CorporationsPublic Service Rep 40036007BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80CorporationsPublic Service Rep 40036007DENTAL INSURANCE<_07_31_15>109.70<_08_31_15>109.70<_09_30_15>109.70<_10_31_15>109.70<_11_30_15>109.70<_12_31_15>108.48<_01_31_16>108.48<_02_29_16>108.48<_03_31_16>108.48<_04_30_16>108.48<_05_31_16>108.48<_06_30_16>108.48<_07_31_16>108.48<_08_31_16>108.48<_09_30_16>108.48<_10_31_16>108.48<_11_30_16>108.48<_12_31_16>104.78<_01_31_17>104.78<_02_28_17>104.78<_03_31_17>104.78<_04_30_17>104.78<_05_31_17>104.78<_06_30_17>104.782583.72CorporationsPublic Service Rep 40036007EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40036032PERS RETIREMENT<_11_30_16>480.56<_12_31_16>487.48<_01_31_17>502.19<_02_28_17>483.27<_03_31_17>483.27<_04_30_17>506.62<_05_31_17>506.62<_06_30_17>506.623956.63CorporationsPublic Service Rep 40036007HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0233714.53CorporationsPublic Service Rep 40036007OVERTIME PAYMENTS<_01_31_16>177.30<_06_30_16>257.84435.14CorporationsPublic Service Rep 40036007PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>266.19<_08_31_15>266.19<_09_30_15>266.19<_10_31_15>266.19<_11_30_15>238.38<_12_31_15>243.72<_01_31_16>254.36<_02_29_16>243.72<_03_31_16>243.72<_04_30_16>243.72<_05_31_16>243.72<_06_30_16>259.19<_07_31_16>243.72<_08_31_16>243.72<_09_30_16>243.72<_10_31_16>243.72<_11_30_16>243.72<_12_31_16>250.44<_01_31_17>250.44<_02_28_17>250.44<_03_31_17>250.44<_04_30_17>250.44<_05_31_17>250.44<_06_30_17>250.446006.97CorporationsPublic Service Rep 40036007PERS RETIREMENT<_07_31_15>765.99<_08_31_15>765.99<_09_30_15>765.99<_10_31_15>765.99<_11_30_15>765.99<_12_31_15>783.15<_01_31_16>817.34<_02_29_16>783.15<_03_31_16>783.15<_04_30_16>783.15<_05_31_16>783.15<_06_30_16>832.86<_07_31_16>783.15<_08_31_16>783.15<_09_30_16>783.15<_10_31_16>783.15<_11_30_16>783.15<_12_31_16>804.75<_01_31_17>804.75<_02_28_17>804.75<_03_31_17>804.75<_04_30_17>804.75<_05_31_17>804.75<_06_30_17>804.7518944.90CorporationsPublic Service Rep 40036007REGULAR EMPLOYEES SALARY<_07_31_15>3973.00<_08_31_15>3973.00<_09_30_15>3973.00<_10_31_15>3973.00<_11_30_15>3973.00<_12_31_15>4062.00<_01_31_16>4062.00<_02_29_16>4062.00<_03_31_16>4062.00<_04_30_16>4062.00<_05_31_16>4062.00<_06_30_16>4062.00<_07_31_16>4062.00<_08_31_16>4062.00<_09_30_16>4062.00<_10_31_16>4062.00<_11_30_16>4062.00<_12_31_16>4174.00<_01_31_17>4174.00<_02_28_17>4174.00<_03_31_17>4174.00<_04_30_17>4174.00<_05_31_17>4174.00<_06_30_17>4174.0097827.00CorporationsPublic Service Rep 40036007SOCIAL SECURITY & MEDICARE<_07_31_15>295.75<_08_31_15>295.74<_09_30_15>295.76<_10_31_15>295.75<_11_30_15>295.75<_12_31_15>302.36<_01_31_16>315.92<_02_29_16>302.35<_03_31_16>302.36<_04_30_16>302.35<_05_31_16>302.36<_06_30_16>322.07<_07_31_16>302.36<_08_31_16>302.36<_09_30_16>302.35<_10_31_16>302.36<_11_30_16>302.35<_12_31_16>309.44<_01_31_17>309.43<_02_28_17>309.44<_03_31_17>309.45<_04_30_17>309.43<_05_31_17>309.44<_06_30_17>309.437306.36CorporationsPublic Service Rep 40036007WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.21<_08_31_15>2.55<_09_30_15>2.35<_10_31_15>2.84<_11_30_15>1.48<_12_31_15>2.87<_01_31_16>2.76<_02_29_16>2.58<_03_31_16>2.86<_04_30_16>2.06<_05_31_16>2.47<_06_30_16>2.99<_07_31_16>2.33<_08_31_16>2.43<_09_30_16>2.01<_10_31_16>2.38<_11_30_16>2.04<_12_31_16>2.65<_01_31_17>2.66<_02_28_17>2.83<_03_31_17>2.21<_04_30_17>1.38<_05_31_17>1.99<_06_30_17>1.5056.43CorporationsPublic Service Rep 40036007Total<_07_31_15>6767.94<_08_31_15>6768.27<_09_30_15>6768.09<_10_31_15>6768.57<_11_30_15>6739.40<_12_31_15>6909.22<_01_31_16>7144.80<_02_29_16>6908.92<_03_31_16>6909.21<_04_30_16>6908.40<_05_31_16>6908.82<_06_30_16>7252.07<_07_31_16>6908.68<_08_31_16>6908.78<_09_30_16>6908.35<_10_31_16>6908.73<_11_30_16>6908.38<_12_31_16>7092.95<_01_31_17>7092.95<_02_28_17>7093.13<_03_31_17>7092.52<_04_30_17>7091.67<_05_31_17>7092.29<_06_30_17>7091.79166943.93CorporationsPublic Service Rep 40036010BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>1.00<_09_30_15>1.00<_10_31_15>1.00<_11_30_15>1.00<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9523.40CorporationsPublic Service Rep 40036010DENTAL INSURANCE<_07_31_15>118.05<_08_31_15>95.57<_09_30_15>95.57<_10_31_15>95.57<_11_30_15>95.57<_12_31_15>99.53<_01_31_16>99.53<_02_29_16>99.53<_03_31_16>99.53<_04_30_16>99.53<_05_31_16>99.53<_06_30_16>99.53<_07_31_16>99.53<_08_31_16>99.53<_09_30_16>99.53<_10_31_16>71.28<_11_30_16>71.28<_12_31_16>58.61<_01_31_17>58.61<_02_28_17>58.61<_03_31_17>58.61<_04_30_17>58.61<_05_31_17>58.61<_06_30_17>58.612048.46CorporationsPublic Service Rep 40036010EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40036010HEALTH INSURANCE<_07_31_15>1240.87<_08_31_15>1392.18<_09_30_15>1392.18<_10_31_15>1392.18<_11_30_15>1392.18<_12_31_15>1270.00<_01_31_16>1270.00<_02_29_16>1270.00<_03_31_16>1270.00<_04_30_16>1270.00<_05_31_16>1270.00<_06_30_16>1270.00<_07_31_16>1270.00<_08_31_16>1270.00<_09_30_16>1270.00<_10_31_16>1042.83<_11_30_16>1042.83<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1627721.37CorporationsPublic Service Rep 40036010OVERTIME PAYMENTS<_12_31_16>262.80<_02_28_17>157.68420.48CorporationsPublic Service Rep 40036010PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>117.21<_08_31_15>184.65<_09_30_15>188.61<_10_31_15>202.19<_11_30_15>181.06<_12_31_15>185.16<_01_31_16>185.16<_02_29_16>185.16<_03_31_16>185.16<_04_30_16>185.16<_05_31_16>185.16<_06_30_16>185.16<_07_31_16>182.51<_08_31_16>185.16<_09_30_16>42.08<_10_31_16>176.34<_11_30_16>176.34<_12_31_16>196.97<_01_31_17>181.20<_02_28_17>190.66<_03_31_17>181.20<_04_30_17>181.20<_05_31_17>181.20<_06_30_17>181.204225.90CorporationsPublic Service Rep 40036010PERS RETIREMENT<_07_31_15>232.84<_08_31_15>366.82<_09_30_15>374.68<_10_31_15>401.65<_11_30_15>401.65<_12_31_15>410.74<_01_31_16>410.74<_02_29_16>410.74<_03_31_16>410.74<_04_30_16>410.74<_05_31_16>410.74<_06_30_16>410.74<_07_31_16>404.87<_08_31_16>410.74<_09_30_16>93.35<_10_31_16>391.18<_11_30_16>391.18<_12_31_16>436.94<_01_31_17>401.96<_02_28_17>422.95<_03_31_17>401.96<_04_30_17>401.96<_05_31_17>401.96<_06_30_17>401.969213.83CorporationsPublic Service Rep 40036010REGULAR EMPLOYEES SALARY<_07_31_15>2117.63<_08_31_15>2756.00<_09_30_15>2815.00<_10_31_15>2874.00<_11_30_15>2874.00<_12_31_15>2939.00<_01_31_16>2939.00<_02_29_16>2939.00<_03_31_16>2939.00<_04_30_16>2939.00<_05_31_16>2939.00<_06_30_16>2939.00<_07_31_16>2897.02<_08_31_16>2939.00<_09_30_16>667.95<_10_31_16>2939.00<_11_30_16>2939.00<_12_31_16>3020.00<_01_31_17>3020.00<_02_28_17>3020.00<_03_31_17>3020.00<_04_30_17>3020.00<_05_31_17>3020.00<_06_30_17>3020.0067531.60CorporationsPublic Service Rep 40036010SOCIAL SECURITY & MEDICARE<_07_31_15>208.49<_08_31_15>208.06<_09_30_15>212.57<_10_31_15>228.08<_11_30_15>228.08<_12_31_15>220.48<_01_31_16>220.48<_02_29_16>220.48<_03_31_16>220.48<_04_30_16>220.48<_05_31_16>220.48<_06_30_16>220.48<_07_31_16>217.11<_08_31_16>224.31<_09_30_16>41.88<_10_31_16>221.55<_11_30_16>221.57<_12_31_16>248.56<_01_31_17>228.46<_02_28_17>240.51<_03_31_17>228.47<_04_30_17>228.45<_05_31_17>228.46<_06_30_17>228.455186.42CorporationsPublic Service Rep 40036010WORK OUT OF CLASS & LEADWORK<_10_31_15>143.70<_11_30_15>143.70<_12_31_15>146.95<_01_31_16>146.95<_02_29_16>146.95<_03_31_16>146.95<_04_30_16>146.95<_05_31_16>146.95<_06_30_16>146.95<_07_31_16>144.85<_08_31_16>146.95<_09_30_16>33.401641.25CorporationsPublic Service Rep 40036010WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>1.56<_08_31_15>2.72<_09_30_15>2.38<_10_31_15>2.58<_11_30_15>2.55<_12_31_15>2.89<_01_31_16>2.11<_02_29_16>2.72<_03_31_16>3.13<_04_30_16>2.39<_05_31_16>1.77<_06_30_16>2.67<_07_31_16>2.29<_08_31_16>2.65<_09_30_16>0.54<_10_31_16>2.50<_11_30_16>2.41<_12_31_16>2.43<_01_31_17>2.40<_02_28_17>1.75<_03_31_17>3.08<_04_30_17>1.86<_05_31_17>2.08<_06_30_17>1.8555.31CorporationsPublic Service Rep 40036010Total<_07_31_15>4039.52<_08_31_15>5008.92<_09_30_15>5083.91<_10_31_15>5342.87<_11_30_15>5321.71<_12_31_15>5284.16<_01_31_16>5283.38<_02_29_16>5283.99<_03_31_16>5284.40<_04_30_16>5283.66<_05_31_16>5283.04<_06_30_16>5283.94<_07_31_16>5227.59<_08_31_16>5284.50<_09_30_16>2251.64<_10_31_16>4847.55<_11_30_16>4847.48<_12_31_16>5104.34<_01_31_17>4770.66<_02_28_17>4970.19<_03_31_17>4771.35<_04_30_17>4770.11<_05_31_17>4770.34<_06_30_17>4770.10118169.35CorporationsPublic Service Rep 400360121BASIC LIFE INSURANCE - $5.000<_07_31_15>1.00<_08_31_15>1.00<_09_30_15>1.00<_10_31_15>1.00<_11_30_15>1.00<_12_31_15>1.00<_01_31_16>1.00<_02_29_16>1.00<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.84CorporationsPublic Service Rep 400360121DENTAL INSURANCE<_07_31_15>99.09<_08_31_15>99.09<_09_30_15>99.09<_10_31_15>99.09<_11_30_15>99.09<_12_31_15>98.00<_01_31_16>98.00<_02_29_16>98.00<_03_31_16>97.02<_04_30_16>97.02<_05_31_16>97.02<_06_30_16>97.02<_07_31_16>97.02<_08_31_16>97.02<_09_30_16>97.02<_10_31_16>97.02<_11_30_16>97.02<_12_31_16>92.65<_01_31_17>92.65<_02_28_17>92.65<_03_31_17>92.65<_04_30_17>92.65<_05_31_17>92.65<_06_30_17>92.652311.18CorporationsPublic Service Rep 400360121EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 400360121HEALTH INSURANCE<_07_31_15>1066.32<_08_31_15>1066.32<_09_30_15>1066.32<_10_31_15>1066.32<_11_30_15>1066.32<_12_31_15>1100.97<_01_31_16>1100.97<_02_29_16>1100.97<_03_31_16>1089.96<_04_30_16>1089.96<_05_31_16>1089.96<_06_30_16>1089.96<_07_31_16>1089.96<_08_31_16>1089.96<_09_30_16>1089.96<_10_31_16>1089.96<_11_30_16>1089.96<_12_31_16>1072.63<_01_31_17>1072.63<_02_28_17>1072.63<_03_31_17>1072.63<_04_30_17>1072.63<_05_31_17>1072.63<_06_30_17>1072.6325952.56CorporationsPublic Service Rep 400360121OVERTIME PAYMENTS<_11_30_15>24.00<_12_31_15>73.17<_04_30_16>11.45<_05_31_16>18.06<_06_30_16>6.36<_12_31_16>157.68<_06_30_17>0.36291.08CorporationsPublic Service Rep 400360121PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>184.65<_08_31_15>184.65<_09_30_15>184.65<_10_31_15>184.65<_11_30_15>166.80<_12_31_15>173.47<_01_31_16>169.08<_02_29_16>169.08<_03_31_16>176.02<_04_30_16>177.03<_05_31_16>177.42<_06_30_16>176.72<_07_31_16>176.34<_08_31_16>176.34<_09_30_16>176.34<_10_31_16>176.34<_11_30_16>176.34<_12_31_16>190.66<_01_31_17>190.26<_02_28_17>190.26<_03_31_17>198.09<_04_30_17>198.45<_05_31_17>189.00<_06_30_17>189.004351.64CorporationsPublic Service Rep 400360121PERS RETIREMENT<_07_31_15>366.82<_08_31_15>366.82<_09_30_15>366.82<_10_31_15>366.82<_11_30_15>370.01<_12_31_15>384.82<_01_31_16>375.08<_02_29_16>375.08<_03_31_16>390.48<_04_30_16>392.71<_05_31_16>393.59<_06_30_16>392.02<_07_31_16>391.18<_08_31_16>391.18<_09_30_16>391.18<_10_31_16>391.18<_11_30_16>391.18<_12_31_16>422.95<_01_31_17>422.06<_02_28_17>422.06<_03_31_17>439.43<_04_30_17>440.23<_05_31_17>419.27<_06_30_17>419.519482.48CorporationsPublic Service Rep 400360121PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.2516.25CorporationsPublic Service Rep 40036032REGULAR EMPLOYEES SALARY<_11_30_16>3365.00<_12_31_16>3458.00<_01_31_17>3458.00<_02_28_17>3458.00<_03_31_17>3458.00<_04_30_17>3625.00<_05_31_17>3625.00<_06_30_17>3625.0028072.00CorporationsPublic Service Rep 400360121REGULAR EMPLOYEES SALARY<_07_31_15>2756.00<_08_31_15>2756.00<_09_30_15>2756.00<_10_31_15>2756.00<_11_30_15>2756.00<_12_31_15>2818.00<_01_31_16>2818.00<_02_29_16>2818.00<_03_31_16>2933.74<_04_30_16>2939.00<_05_31_16>2939.00<_06_30_16>2939.00<_07_31_16>2939.00<_08_31_16>2939.00<_09_30_16>2939.00<_10_31_16>2939.00<_11_30_16>2939.00<_12_31_16>3020.00<_01_31_17>3020.00<_02_28_17>3020.00<_03_31_17>3144.35<_04_30_17>3150.00<_05_31_17>3150.00<_06_30_17>3150.0070334.09CorporationsPublic Service Rep 400360121SOCIAL SECURITY & MEDICARE<_07_31_15>210.45<_08_31_15>210.45<_09_30_15>210.46<_10_31_15>210.45<_11_30_15>212.29<_12_31_15>220.99<_01_31_16>215.38<_02_29_16>215.40<_03_31_16>223.31<_04_30_16>224.61<_05_31_16>225.10<_06_30_16>224.22<_07_31_16>223.73<_08_31_16>223.72<_09_30_16>223.73<_10_31_16>223.72<_11_30_16>223.73<_12_31_16>243.34<_01_31_17>242.83<_02_28_17>242.83<_03_31_17>252.82<_04_30_17>253.27<_05_31_17>241.22<_06_30_17>241.255439.30CorporationsPublic Service Rep 400360121WORK OUT OF CLASS & LEADWORK<_01_31_17>151.00<_02_28_17>151.00<_03_31_17>157.22<_04_30_17>157.50616.72CorporationsPublic Service Rep 400360121WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.99<_08_31_15>2.79<_09_30_15>2.28<_10_31_15>2.58<_11_30_15>2.33<_12_31_15>2.91<_01_31_16>2.09<_02_29_16>2.65<_03_31_16>2.94<_04_30_16>2.45<_05_31_16>2.47<_06_30_16>2.60<_07_31_16>2.17<_08_31_16>2.31<_09_30_16>2.55<_10_31_16>2.87<_11_30_16>2.47<_12_31_16>2.18<_01_31_17>2.69<_02_28_17>2.33<_03_31_17>3.03<_04_30_17>1.25<_05_31_17>2.03<_06_30_17>1.8058.76CorporationsPublic Service Rep 400360121Total<_07_31_15>4692.49<_08_31_15>4692.29<_09_30_15>4691.79<_10_31_15>4692.08<_11_30_15>4703.01<_12_31_15>4875.25<_01_31_16>4781.52<_02_29_16>4782.10<_03_31_16>4916.38<_04_30_16>4937.14<_05_31_16>4945.53<_06_30_16>4930.81<_07_31_16>4922.31<_08_31_16>4922.44<_09_30_16>4922.69<_10_31_16>4923.00<_11_30_16>4922.61<_12_31_16>5205.00<_01_31_17>5197.03<_02_28_17>5196.67<_03_31_17>5363.13<_04_30_17>5368.89<_05_31_17>5169.71<_06_30_17>5170.11118923.98CorporationsPublic Service Rep 400360122BASIC LIFE INSURANCE - $5.000<_07_31_15>1.001.00CorporationsPublic Service Rep 400360122DENTAL INSURANCE<_07_31_15>95.5795.57CorporationsPublic Service Rep 400360122EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.921.92CorporationsPublic Service Rep 400360122HEALTH INSURANCE<_07_31_15>1392.181392.18CorporationsPublic Service Rep 400360122PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>184.65184.65CorporationsPublic Service Rep 400360122PERS RETIREMENT<_07_31_15>366.82366.82CorporationsPublic Service Rep 400360122REGULAR EMPLOYEES SALARY<_07_31_15>2756.002756.00CorporationsPublic Service Rep 400360122SOCIAL SECURITY & MEDICARE<_07_31_15>208.06208.06CorporationsPublic Service Rep 400360122WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.652.65CorporationsPublic Service Rep 400360122Total<_07_31_15>5008.85<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.005008.85CorporationsPublic Service Rep 40036014BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.00<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9922.67CorporationsPublic Service Rep 40036014DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>105.78<_11_30_15>105.78<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.77<_06_30_16>106.77<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>106.77<_11_30_16>106.77<_12_31_16>122.16<_01_31_17>0.00<_02_28_17>122.16<_03_31_17>122.16<_04_30_17>122.16<_05_31_17>122.16<_06_30_17>122.162543.10CorporationsPublic Service Rep 40036014EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>0.00<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9244.16CorporationsPublic Service Rep 40036014HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>0.00<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3230936.34CorporationsPublic Service Rep 40036014OVERTIME PAYMENTS<_11_30_15>155.70<_12_31_15>139.34<_01_31_16>161.04<_03_31_16>201.30<_04_30_16>268.40925.78CorporationsPublic Service Rep 40036014PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>200.93<_08_31_15>200.93<_09_30_15>200.93<_10_31_15>200.93<_11_30_15>178.96<_12_31_15>192.32<_01_31_16>193.62<_02_29_16>183.96<_03_31_16>196.04<_04_30_16>200.06<_05_31_16>183.96<_06_30_16>192.26<_07_31_16>192.60<_08_31_16>192.60<_09_30_16>192.60<_10_31_16>192.60<_11_30_16>192.60<_12_31_16>197.88<_01_31_17>0.00<_02_28_17>197.88<_03_31_17>197.88<_04_30_17>197.88<_05_31_17>197.88<_06_30_17>207.044484.34CorporationsPublic Service Rep 40036014PERS RETIREMENT<_07_31_15>399.17<_08_31_15>399.17<_09_30_15>399.17<_10_31_15>399.17<_11_30_15>396.99<_12_31_15>426.63<_01_31_16>429.51<_02_29_16>408.08<_03_31_16>434.88<_04_30_16>443.80<_05_31_16>408.08<_06_30_16>426.49<_07_31_16>427.25<_08_31_16>427.25<_09_30_16>427.25<_10_31_16>427.25<_11_30_16>427.25<_12_31_16>438.96<_01_31_17>0.00<_02_28_17>438.96<_03_31_17>438.96<_04_30_17>438.96<_05_31_17>438.96<_06_30_17>459.299761.48CorporationsPublic Service Rep 40036014REGULAR EMPLOYEES SALARY<_07_31_15>2999.00<_08_31_15>2999.00<_09_30_15>2999.00<_10_31_15>2999.00<_11_30_15>2826.91<_12_31_15>3066.00<_01_31_16>3066.00<_02_29_16>3066.00<_03_31_16>3066.00<_04_30_16>3066.00<_05_31_16>3066.00<_06_30_16>3204.27<_07_31_16>3210.00<_08_31_16>3210.00<_09_30_16>3210.00<_10_31_16>3210.00<_11_30_16>3210.00<_12_31_16>3298.00<_01_31_17>0.00<_02_28_17>3298.00<_03_31_17>3298.00<_04_30_17>3298.00<_05_31_17>3298.00<_06_30_17>3450.7372413.91CorporationsPublic Service Rep 40036014SOCIAL SECURITY & MEDICARE<_07_31_15>225.92<_08_31_15>225.94<_09_30_15>225.93<_10_31_15>225.93<_11_30_15>224.68<_12_31_15>244.56<_01_31_16>243.71<_02_29_16>229.30<_03_31_16>244.68<_04_30_16>249.80<_05_31_16>229.27<_06_30_16>239.85<_07_31_16>240.30<_08_31_16>240.28<_09_30_16>240.29<_10_31_16>240.29<_11_30_16>240.29<_12_31_16>245.45<_01_31_17>0.00<_02_28_17>245.45<_03_31_17>245.47<_04_30_17>245.07<_05_31_17>245.46<_06_30_17>257.155495.07CorporationsPublic Service Rep 40036014WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.33<_08_31_15>2.38<_09_30_15>2.58<_10_31_15>2.31<_11_30_15>2.00<_12_31_15>3.03<_01_31_16>2.24<_02_29_16>2.45<_03_31_16>3.01<_04_30_16>2.62<_05_31_16>2.77<_06_30_16>2.36<_07_31_16>2.21<_08_31_16>2.87<_09_30_16>2.59<_10_31_16>2.56<_11_30_16>2.04<_12_31_16>2.34<_01_31_17>0.00<_02_28_17>2.40<_03_31_17>2.86<_04_30_17>1.65<_05_31_17>2.04<_06_30_17>2.0255.66CorporationsPublic Service Rep 40036014Total<_07_31_15>5168.20<_08_31_15>5168.27<_09_30_15>5168.46<_10_31_15>5168.19<_11_30_15>5126.09<_12_31_15>5480.02<_01_31_16>5504.26<_02_29_16>5297.93<_03_31_16>5554.05<_04_30_16>5638.82<_05_31_16>5298.22<_06_30_16>5473.37<_07_31_16>5480.50<_08_31_16>5481.14<_09_30_16>5480.87<_10_31_16>5480.84<_11_30_16>5480.32<_12_31_16>5840.02<_01_31_17>0.00<_02_28_17>5840.08<_03_31_17>5840.56<_04_30_17>5838.95<_05_31_17>5839.73<_06_30_17>6033.62126682.51CorporationsPublic Service Rep 40036015BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.08CorporationsPublic Service Rep 40036015DENTAL INSURANCE<_07_31_15>80.83<_08_31_15>80.83<_09_30_15>80.83<_10_31_15>80.83<_11_30_15>80.83<_12_31_15>86.96<_01_31_16>86.96<_02_29_16>86.96<_03_31_16>86.96<_04_30_16>86.96<_05_31_16>86.96<_06_30_16>86.96<_07_31_16>86.96<_08_31_16>86.96<_09_30_16>86.96<_10_31_16>86.96<_11_30_16>86.96<_12_31_16>61.08<_01_31_17>61.08<_02_28_17>61.08<_03_31_17>61.08<_04_30_17>61.08<_05_31_17>61.08<_06_30_17>61.081875.23CorporationsPublic Service Rep 40036015EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40036015HEALTH INSURANCE<_07_31_15>999.41<_08_31_15>999.41<_09_30_15>999.41<_10_31_15>999.41<_11_30_15>999.41<_12_31_15>1042.83<_01_31_16>1042.83<_02_29_16>1042.83<_03_31_16>1042.83<_04_30_16>1042.83<_05_31_16>1042.83<_06_30_16>1042.83<_07_31_16>1042.83<_08_31_16>1042.83<_09_30_16>1042.83<_10_31_16>1042.83<_11_30_16>1042.83<_12_31_16>766.16<_01_31_17>766.16<_02_28_17>766.16<_03_31_17>766.16<_04_30_17>766.16<_05_31_17>766.16<_06_30_17>766.1622874.13CorporationsPublic Service Rep 40036015OVERTIME PAYMENTS<_09_30_15>25.95<_10_31_15>12.98<_11_30_15>51.90<_12_31_15>112.95203.78CorporationsPublic Service Rep 40036015PERS PENSION OBLIGATION BOND PAYMENT<_08_31_15>200.93<_09_30_15>202.67<_10_31_15>201.80<_11_30_15>183.05<_12_31_15>190.74<_01_31_16>184.37<_02_29_16>192.60<_03_31_16>192.60<_04_30_16>192.60<_05_31_16>192.60<_06_30_16>192.60<_07_31_16>202.23<_08_31_16>202.23<_09_30_16>202.23<_10_31_16>202.23<_11_30_16>202.23<_12_31_16>207.77<_01_31_17>208.69<_02_28_17>217.85<_03_31_17>217.85<_04_30_17>217.85<_05_31_17>217.85<_06_30_17>217.854643.42CorporationsPublic Service Rep 40036015PERS RETIREMENT<_08_31_15>399.17<_09_30_15>402.62<_10_31_15>400.90<_11_30_15>406.07<_12_31_15>423.13<_01_31_16>409.00<_02_29_16>427.25<_03_31_16>427.25<_04_30_16>427.25<_05_31_16>427.25<_06_30_16>427.25<_07_31_16>448.61<_08_31_16>448.61<_09_30_16>448.61<_10_31_16>448.61<_11_30_16>448.61<_12_31_16>460.91<_01_31_17>462.94<_02_28_17>483.27<_03_31_17>483.27<_04_30_17>483.27<_05_31_17>483.27<_06_30_17>483.2710160.39CorporationsPublic Service Rep 40036015PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.2539.00CorporationsPublic Service Rep 40036015REGULAR EMPLOYEES SALARY<_07_31_15>2999.00<_08_31_15>2999.00<_09_30_15>2999.00<_10_31_15>2999.00<_11_30_15>2999.00<_12_31_15>3066.00<_01_31_16>3072.86<_02_29_16>3210.00<_03_31_16>3210.00<_04_30_16>3210.00<_05_31_16>3210.00<_06_30_16>3210.00<_07_31_16>3210.00<_08_31_16>3210.00<_09_30_16>3210.00<_10_31_16>3210.00<_11_30_16>3210.00<_12_31_16>3298.00<_01_31_17>3312.54<_02_28_17>3458.00<_03_31_17>3458.00<_04_30_17>3458.00<_05_31_17>3458.00<_06_30_17>3458.0077134.40CorporationsPublic Service Rep 40036015SOCIAL SECURITY & MEDICARE<_07_31_15>225.07<_08_31_15>225.07<_09_30_15>227.04<_10_31_15>226.07<_11_30_15>229.05<_12_31_15>236.91<_01_31_16>228.80<_02_29_16>239.30<_03_31_16>239.28<_04_30_16>239.30<_05_31_16>239.28<_06_30_16>239.30<_07_31_16>251.56<_08_31_16>251.58<_09_30_16>251.56<_10_31_16>251.57<_11_30_16>251.58<_12_31_16>265.20<_01_31_17>266.36<_02_28_17>278.06<_03_31_17>278.05<_04_30_17>278.05<_05_31_17>278.05<_06_30_17>278.065974.15CorporationsPublic Service Rep 40036015WORK OUT OF CLASS & LEADWORK<_07_31_16>160.50<_08_31_16>160.50<_09_30_16>160.50<_10_31_16>160.50<_11_30_16>160.50<_12_31_16>164.90<_01_31_17>165.63<_02_28_17>172.90<_03_31_17>172.90<_04_30_17>172.90<_05_31_17>172.90<_06_30_17>172.901997.53CorporationsPublic Service Rep 40036015WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.69<_08_31_15>2.56<_09_30_15>2.52<_10_31_15>2.50<_11_30_15>2.31<_12_31_15>2.87<_01_31_16>2.38<_02_29_16>2.24<_03_31_16>2.62<_04_30_16>2.68<_05_31_16>2.34<_06_30_16>2.61<_07_31_16>2.35<_08_31_16>2.64<_09_30_16>2.79<_10_31_16>2.14<_11_30_16>2.11<_12_31_16>2.63<_01_31_17>2.43<_02_28_17>2.47<_03_31_17>2.48<_04_30_17>1.66<_05_31_17>1.79<_06_30_17>1.8757.68CorporationsPublic Service Rep 40036015Total<_07_31_15>4309.87<_08_31_15>4909.84<_09_30_15>4942.91<_10_31_15>4926.36<_11_30_15>4954.49<_12_31_15>5168.51<_01_31_16>5033.32<_02_29_16>5207.30<_03_31_16>5207.66<_04_30_16>5207.74<_05_31_16>5207.38<_06_30_16>5207.67<_07_31_16>5411.16<_08_31_16>5411.47<_09_30_16>5411.60<_10_31_16>5410.96<_11_30_16>5410.94<_12_31_16>5229.56<_01_31_17>5248.74<_02_28_17>5442.70<_03_31_17>5442.70<_04_30_17>5441.88<_05_31_17>5442.01<_06_30_17>5442.10125028.87CorporationsPublic Service Rep 40036016BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80CorporationsPublic Service Rep 40036016DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>119.13<_01_31_16>119.13<_02_29_16>119.13<_03_31_16>119.13<_04_30_16>119.13<_05_31_16>119.13<_06_30_16>119.13<_07_31_16>119.13<_08_31_16>119.13<_09_30_16>119.13<_10_31_16>119.13<_11_30_16>119.13<_12_31_16>144.26<_01_31_17>144.26<_02_28_17>144.26<_03_31_17>144.26<_04_30_17>144.26<_05_31_17>144.26<_06_30_17>144.262992.98CorporationsPublic Service Rep 40036016EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40036016HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>1428.67<_04_30_16>1428.67<_05_31_16>1428.67<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9435868.57CorporationsPublic Service Rep 40036016OVERTIME PAYMENTS<_06_30_16>123.06123.06CorporationsPublic Service Rep 40036016PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>253.33<_08_31_15>262.52<_09_30_15>266.19<_10_31_15>266.19<_11_30_15>238.38<_12_31_15>243.72<_01_31_16>243.72<_02_29_16>243.72<_03_31_16>243.72<_04_30_16>243.72<_05_31_16>243.72<_06_30_16>243.72<_07_31_16>243.72<_08_31_16>243.72<_09_30_16>243.72<_10_31_16>243.72<_11_30_16>243.72<_12_31_16>250.44<_01_31_17>250.44<_02_28_17>250.44<_03_31_17>250.44<_04_30_17>250.44<_05_31_17>250.44<_06_30_17>250.445964.33CorporationsPublic Service Rep 40036016PERS RETIREMENT<_07_31_15>503.25<_08_31_15>521.51<_09_30_15>528.81<_10_31_15>528.81<_11_30_15>528.81<_12_31_15>540.65<_01_31_16>540.65<_02_29_16>540.65<_03_31_16>540.65<_04_30_16>540.65<_05_31_16>540.65<_06_30_16>540.65<_07_31_16>540.65<_08_31_16>540.65<_09_30_16>540.65<_10_31_16>540.65<_11_30_16>540.65<_12_31_16>555.56<_01_31_17>555.56<_02_28_17>555.56<_03_31_17>555.56<_04_30_17>555.56<_05_31_17>555.56<_06_30_17>555.5612987.91CorporationsPublic Service Rep 40036016REGULAR EMPLOYEES SALARY<_07_31_15>3781.00<_08_31_15>3918.15<_09_30_15>3973.00<_10_31_15>3973.00<_11_30_15>3973.00<_12_31_15>4062.00<_01_31_16>4062.00<_02_29_16>4062.00<_03_31_16>4062.00<_04_30_16>4062.00<_05_31_16>4062.00<_06_30_16>4062.00<_07_31_16>4062.00<_08_31_16>4062.00<_09_30_16>4062.00<_10_31_16>4062.00<_11_30_16>4062.00<_12_31_16>4174.00<_01_31_17>4174.00<_02_28_17>4174.00<_03_31_17>4174.00<_04_30_17>4174.00<_05_31_17>4174.00<_06_30_17>4174.0097580.15CorporationsPublic Service Rep 40036016SOCIAL SECURITY & MEDICARE<_07_31_15>283.02<_08_31_15>293.51<_09_30_15>297.71<_10_31_15>297.70<_11_30_15>297.71<_12_31_15>304.24<_01_31_16>304.24<_02_29_16>304.24<_03_31_16>303.91<_04_30_16>303.91<_05_31_16>303.91<_06_30_16>313.32<_07_31_16>303.91<_08_31_16>303.91<_09_30_16>303.91<_10_31_16>303.90<_11_30_16>303.92<_12_31_16>312.08<_01_31_17>312.09<_02_28_17>312.08<_03_31_17>312.08<_04_30_17>312.09<_05_31_17>312.09<_06_30_17>312.087311.56CorporationsPublic Service Rep 40036016WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.99<_08_31_15>2.52<_09_30_15>2.67<_10_31_15>2.58<_11_30_15>2.06<_12_31_15>2.98<_01_31_16>2.26<_02_29_16>1.23<_03_31_16>3.06<_04_30_16>2.30<_05_31_16>2.50<_06_30_16>2.79<_07_31_16>2.28<_08_31_16>2.24<_09_30_16>2.41<_10_31_16>2.79<_11_30_16>2.31<_12_31_16>2.62<_01_31_17>2.36<_02_28_17>2.47<_03_31_17>2.31<_04_30_17>1.42<_05_31_17>1.98<_06_30_17>1.7756.90CorporationsPublic Service Rep 40036016Total<_07_31_15>6306.37<_08_31_15>6480.99<_09_30_15>6551.16<_10_31_15>6551.06<_11_30_15>6522.74<_12_31_15>6704.26<_01_31_16>6703.54<_02_29_16>6702.51<_03_31_16>6704.01<_04_30_16>6703.25<_05_31_16>6703.45<_06_30_16>6836.21<_07_31_16>6703.23<_08_31_16>6703.19<_09_30_16>6703.36<_10_31_16>6703.73<_11_30_16>6703.27<_12_31_16>7138.77<_01_31_17>7138.52<_02_28_17>7138.62<_03_31_17>7138.46<_04_30_17>7137.58<_05_31_17>7138.14<_06_30_17>7137.92162954.34CorporationsPublic Service Rep 40036023BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9521.38CorporationsPublic Service Rep 40036023DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>84.34<_01_31_16>84.34<_02_29_16>84.34<_03_31_16>84.34<_04_30_16>84.34<_05_31_16>84.34<_06_30_16>84.34<_07_31_16>84.34<_08_31_16>84.34<_09_30_16>84.34<_10_31_16>84.34<_11_30_16>84.34<_02_28_17>117.22<_03_31_17>117.22<_04_30_17>117.22<_05_31_17>117.22<_06_30_17>117.222007.38CorporationsPublic Service Rep 40036023EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9244.16CorporationsPublic Service Rep 40036023HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>947.80<_01_31_16>947.80<_02_29_16>947.80<_03_31_16>947.80<_04_30_16>947.80<_05_31_16>947.80<_06_30_16>947.80<_07_31_16>947.80<_08_31_16>947.80<_09_30_16>947.80<_10_31_16>947.80<_11_30_16>947.80<_02_28_17>1736.94<_03_31_17>1736.94<_04_30_17>1736.94<_05_31_17>1736.94<_06_30_17>1736.9425104.45CorporationsPublic Service Rep 40036023PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>249.03<_08_31_15>274.37<_09_30_15>274.37<_10_31_15>274.37<_11_30_15>245.70<_12_31_15>245.70<_01_31_16>245.70<_02_29_16>245.70<_03_31_16>245.70<_04_30_16>245.70<_05_31_16>245.70<_06_30_16>245.70<_07_31_16>245.70<_08_31_16>245.70<_09_30_16>245.70<_10_31_16>257.99<_11_30_16>257.99<_01_31_17>140.98<_02_28_17>182.45<_03_31_17>182.45<_04_30_17>182.45<_05_31_17>182.45<_06_30_17>182.455344.05CorporationsPublic Service Rep 40036023PERS RETIREMENT<_07_31_15>716.63<_08_31_15>789.52<_09_30_15>789.52<_10_31_15>789.52<_11_30_15>789.52<_12_31_15>789.52<_01_31_16>789.52<_02_29_16>789.52<_03_31_16>789.52<_04_30_16>789.52<_05_31_16>789.52<_06_30_16>789.52<_07_31_16>789.52<_08_31_16>789.52<_09_30_16>789.52<_10_31_16>829.00<_11_30_16>829.00<_01_31_17>312.74<_02_28_17>404.73<_03_31_17>404.73<_04_30_17>404.73<_05_31_17>404.73<_06_30_17>404.7315764.30CorporationsPublic Service Rep 40036023PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2516.25CorporationsPublic Service Rep 40036023REGULAR EMPLOYEES SALARY<_07_31_15>3716.92<_08_31_15>4095.00<_09_30_15>4095.00<_10_31_15>4095.00<_11_30_15>4095.00<_12_31_15>4095.00<_01_31_16>4095.00<_02_29_16>4095.00<_03_31_16>4095.00<_04_30_16>4095.00<_05_31_16>4095.00<_06_30_16>4095.00<_07_31_16>4095.00<_08_31_16>4095.00<_09_30_16>4095.00<_10_31_16>4095.00<_11_30_16>4095.00<_12_31_16>1707.54<_01_31_17>2237.82<_02_28_17>2896.00<_03_31_17>2896.00<_04_30_17>2896.00<_05_31_17>2896.00<_06_30_17>2896.0087662.28CorporationsPublic Service Rep 40036023SOCIAL SECURITY & MEDICARE<_07_31_15>275.95<_08_31_15>304.86<_09_30_15>304.87<_10_31_15>304.86<_11_30_15>304.88<_12_31_15>308.47<_01_31_16>308.46<_02_29_16>308.46<_03_31_16>308.47<_04_30_16>308.47<_05_31_16>308.46<_06_30_16>308.46<_07_31_16>308.47<_08_31_16>308.46<_09_30_16>308.47<_10_31_16>324.13<_11_30_16>324.12<_01_31_17>179.75<_02_28_17>228.21<_03_31_17>228.20<_04_30_17>228.20<_05_31_17>228.22<_06_30_17>228.206549.10CorporationsPublic Service Rep 40036023WORK OUT OF CLASS & LEADWORK<_10_31_16>204.75<_11_30_16>204.75<_12_31_16>85.38<_01_31_17>111.89<_02_28_17>144.80<_03_31_17>144.80<_04_30_17>144.80<_05_31_17>144.80<_06_30_17>144.801330.77CorporationsPublic Service Rep 40036023WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.45<_08_31_15>1.99<_09_30_15>2.13<_10_31_15>2.23<_11_30_15>2.13<_12_31_15>2.82<_01_31_16>2.55<_02_29_16>2.67<_03_31_16>3.09<_04_30_16>2.74<_05_31_16>2.04<_06_30_16>1.91<_07_31_16>1.85<_08_31_16>2.19<_09_30_16>2.18<_10_31_16>2.53<_11_30_16>2.38<_01_31_17>2.18<_02_28_17>2.51<_03_31_17>2.87<_04_30_17>1.92<_05_31_17>2.00<_06_30_17>2.0453.40CorporationsPublic Service Rep 45103443OVERTIME PAYMENTS<_06_30_17>87.1287.12CorporationsPublic Service Rep 40036023Total<_07_31_15>6054.92<_08_31_15>6559.68<_09_30_15>6559.83<_10_31_15>6559.92<_11_30_15>6531.17<_12_31_15>6476.56<_01_31_16>6476.28<_02_29_16>6476.40<_03_31_16>6476.83<_04_30_16>6476.48<_05_31_16>6475.77<_06_30_16>6475.64<_07_31_16>6475.59<_08_31_16>6475.92<_09_30_16>6475.92<_10_31_16>6748.45<_11_30_16>6748.29<_12_31_16>1792.92<_01_31_17>2987.28<_02_28_17>5718.98<_03_31_17>5719.33<_04_30_17>5718.38<_05_31_17>5718.48<_06_30_17>5718.50143897.52CorporationsPublic Service Rep 40036024BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9922.45CorporationsPublic Service Rep 40036024DENTAL INSURANCE<_07_31_15>94.14<_08_31_15>94.14<_09_30_15>94.14<_10_31_15>94.14<_11_30_15>94.14<_12_31_15>93.10<_01_31_16>93.10<_02_29_16>93.10<_04_30_16>85.42<_05_31_16>85.42<_06_30_16>85.42<_07_31_16>85.42<_08_31_16>85.42<_09_30_16>85.42<_10_31_16>85.42<_11_30_16>85.42<_12_31_16>85.51<_01_31_17>85.51<_02_28_17>85.51<_03_31_17>85.51<_04_30_17>85.51<_05_31_17>85.51<_06_30_17>85.512031.93CorporationsPublic Service Rep 40036024EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_04_30_16>1.92<_05_31_16>3.84<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40036024HEALTH INSURANCE<_07_31_15>1160.53<_08_31_15>1160.53<_09_30_15>1160.53<_10_31_15>1160.53<_11_30_15>1160.53<_12_31_15>1204.78<_01_31_16>1204.78<_02_29_16>1204.78<_04_30_16>1073.99<_05_31_16>1073.99<_06_30_16>1073.99<_07_31_16>1073.99<_08_31_16>1073.99<_09_30_16>1073.99<_10_31_16>1073.99<_11_30_16>1073.99<_12_31_16>1131.30<_01_31_17>1131.30<_02_28_17>1131.30<_03_31_17>1131.30<_04_30_17>1131.30<_05_31_17>1131.30<_06_30_17>1131.3025928.01CorporationsPublic Service Rep 40036024OVERTIME PAYMENTS<_09_30_16>189.28<_06_30_17>69.83259.11CorporationsPublic Service Rep 40036024PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>253.33<_08_31_15>253.33<_09_30_15>253.33<_10_31_15>253.33<_11_30_15>226.86<_12_31_15>231.96<_01_31_16>231.96<_02_29_16>569.49<_04_30_16>192.60<_05_31_16>201.77<_06_30_16>192.60<_07_31_16>192.60<_08_31_16>193.81<_09_30_16>205.47<_10_31_16>201.90<_11_30_16>201.90<_12_31_16>207.48<_01_31_17>207.48<_02_28_17>207.48<_03_31_17>207.48<_04_30_17>207.48<_05_31_17>207.48<_06_30_17>207.485308.60CorporationsPublic Service Rep 40036024PERS RETIREMENT<_07_31_15>728.98<_08_31_15>728.98<_09_30_15>728.98<_10_31_15>728.98<_11_30_15>728.98<_12_31_15>745.36<_01_31_16>745.36<_02_29_16>1829.97<_04_30_16>427.25<_05_31_16>447.59<_06_30_16>427.25<_07_31_16>427.25<_08_31_16>429.94<_09_30_16>455.80<_10_31_16>447.88<_11_30_16>447.88<_12_31_16>460.26<_01_31_17>460.26<_02_28_17>460.26<_03_31_17>460.26<_04_30_17>460.26<_05_31_17>460.26<_06_30_17>460.2613698.25CorporationsPublic Service Rep 40036024REGULAR EMPLOYEES SALARY<_07_31_15>3781.00<_08_31_15>3781.00<_09_30_15>3781.00<_10_31_15>3781.00<_11_30_15>3781.00<_12_31_15>3866.00<_01_31_16>3866.00<_02_29_16>9491.53<_04_30_16>3210.00<_05_31_16>3362.86<_06_30_16>3210.00<_07_31_16>3210.00<_08_31_16>3230.21<_09_30_16>3235.18<_10_31_16>3365.00<_11_30_16>3365.00<_12_31_16>3458.00<_01_31_17>3458.00<_02_28_17>3458.00<_03_31_17>3458.00<_04_30_17>3458.00<_05_31_17>3458.00<_06_30_17>3458.0086522.78CorporationsPublic Service Rep 40036024SOCIAL SECURITY & MEDICARE<_07_31_15>284.18<_08_31_15>284.20<_09_30_15>284.19<_10_31_15>284.19<_11_30_15>284.19<_12_31_15>290.52<_01_31_16>290.52<_02_29_16>720.87<_04_30_16>240.84<_05_31_16>252.55<_06_30_16>240.84<_07_31_16>240.84<_08_31_16>242.39<_09_30_16>257.25<_10_31_16>252.70<_11_30_16>252.70<_12_31_16>259.77<_01_31_17>259.78<_02_28_17>259.76<_03_31_17>259.77<_04_30_17>259.78<_05_31_17>259.77<_06_30_17>265.116526.71CorporationsPublic Service Rep 40036024WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.31<_08_31_15>2.45<_09_30_15>2.45<_10_31_15>2.72<_11_30_15>2.31<_12_31_15>2.07<_01_31_16>2.09<_02_29_16>1.87<_04_30_16>2.77<_05_31_16>2.95<_06_30_16>2.55<_07_31_16>2.04<_08_31_16>2.99<_09_30_16>2.70<_10_31_16>2.55<_11_30_16>2.35<_12_31_16>2.21<_01_31_17>2.30<_02_28_17>2.06<_03_31_17>3.04<_04_30_17>1.66<_05_31_17>1.72<_06_30_17>1.7353.89CorporationsPublic Service Rep 40036024Total<_07_31_15>6307.34<_08_31_15>6307.50<_09_30_15>6307.49<_10_31_15>6307.76<_11_30_15>6280.88<_12_31_15>6436.66<_01_31_16>6436.68<_02_29_16>13914.48<_03_31_16>0.00<_04_30_16>5235.78<_05_31_16>5431.96<_06_30_16>5235.56<_07_31_16>5235.05<_08_31_16>5261.66<_09_30_16>5508.00<_10_31_16>5432.35<_11_30_16>5432.15<_12_31_16>5607.44<_01_31_17>5607.54<_02_28_17>5607.28<_03_31_17>5608.27<_04_30_17>5606.90<_05_31_17>5606.95<_06_30_17>5682.13140397.81CorporationsPublic Service Rep 40036027BASIC LIFE INSURANCE - $5.000<_07_31_15>1.00<_08_31_15>1.00<_09_30_15>1.00<_10_31_15>0.95<_11_30_15>1.00<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9523.00CorporationsPublic Service Rep 40036027DENTAL INSURANCE<_07_31_15>97.71<_08_31_15>97.71<_09_30_15>97.71<_10_31_15>97.71<_11_30_15>97.71<_12_31_15>97.65<_01_31_16>97.65<_02_29_16>97.65<_03_31_16>97.65<_04_30_16>97.65<_05_31_16>97.65<_06_30_16>97.65<_07_31_16>97.65<_08_31_16>97.65<_09_30_16>97.65<_10_31_16>97.65<_11_30_16>97.65<_12_31_16>117.22<_01_31_17>117.22<_02_28_17>117.22<_03_31_17>117.22<_04_30_17>117.22<_05_31_17>117.22<_06_30_17>117.222480.89CorporationsPublic Service Rep 40036027EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40036027HEALTH INSURANCE<_07_31_15>1422.46<_08_31_15>1422.46<_09_30_15>1422.46<_10_31_15>1422.51<_11_30_15>1422.46<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3336587.18CorporationsPublic Service Rep 40036027OVERTIME PAYMENTS<_11_30_15>403.56<_12_31_15>272.81<_01_31_16>138.65<_11_30_16>150.91<_12_31_16>1014.52<_01_31_17>664.73<_02_28_17>164.86<_06_30_17>16.852826.89CorporationsPublic Service Rep 40036027PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>211.81<_08_31_15>211.81<_09_30_15>204.59<_10_31_15>211.81<_11_30_15>213.89<_12_31_15>210.34<_01_31_16>208.28<_02_29_16>202.36<_03_31_16>220.30<_04_30_16>220.30<_05_31_16>220.30<_06_30_16>220.30<_07_31_16>220.30<_08_31_16>220.30<_09_30_16>220.30<_10_31_16>220.30<_11_30_16>229.35<_12_31_16>287.25<_01_31_17>267.18<_02_28_17>237.45<_03_31_17>227.56<_04_30_17>227.56<_05_31_17>206.56<_06_30_17>227.565347.76CorporationsPublic Service Rep 40036027PERS RETIREMENT<_07_31_15>420.78<_08_31_15>420.78<_09_30_15>406.43<_10_31_15>420.78<_11_30_15>474.49<_12_31_15>466.60<_01_31_16>462.03<_02_29_16>448.90<_03_31_16>488.70<_04_30_16>488.69<_05_31_16>488.69<_06_30_16>488.69<_07_31_16>488.69<_08_31_16>488.69<_09_30_16>488.69<_10_31_16>488.69<_11_30_16>508.77<_12_31_16>637.22<_01_31_17>592.69<_02_28_17>526.75<_03_31_17>504.81<_04_30_17>504.81<_05_31_17>458.22<_06_30_17>504.8111668.40CorporationsPublic Service Rep 40036027REGULAR EMPLOYEES SALARY<_07_31_15>2867.47<_08_31_15>2867.47<_09_30_15>2769.72<_10_31_15>2867.47<_11_30_15>2867.47<_12_31_15>2932.33<_01_31_16>3022.84<_02_29_16>3059.04<_03_31_16>3059.04<_04_30_16>3059.04<_05_31_16>3059.04<_06_30_16>3059.04<_07_31_16>3059.04<_08_31_16>3059.04<_09_30_16>3059.04<_10_31_16>3059.04<_11_30_16>3059.04<_12_31_16>3142.85<_01_31_17>3245.93<_02_28_17>3276.26<_03_31_17>3276.26<_04_30_17>3276.26<_05_31_17>2973.85<_06_30_17>3276.2673252.84CorporationsPublic Service Rep 40036027SOCIAL SECURITY & MEDICARE<_07_31_15>234.74<_08_31_15>234.73<_09_30_15>226.49<_10_31_15>234.75<_11_30_15>265.60<_12_31_15>257.80<_01_31_16>254.80<_02_29_16>247.23<_03_31_16>270.12<_04_30_16>270.10<_05_31_16>270.11<_06_30_16>270.12<_07_31_16>270.11<_08_31_16>270.10<_09_30_16>269.74<_10_31_16>269.73<_11_30_16>281.27<_12_31_16>355.87<_01_31_17>330.29<_02_28_17>292.39<_03_31_17>279.76<_04_30_17>279.78<_05_31_17>253.00<_06_30_17>281.066469.69CorporationsPublic Service Rep 40036027WORK OUT OF CLASS & LEADWORK<_07_31_15>293.93<_08_31_15>293.93<_09_30_15>283.91<_10_31_15>293.93<_11_30_15>293.93<_12_31_15>300.57<_01_31_16>309.85<_02_29_16>313.56<_03_31_16>612.56<_04_30_16>612.56<_05_31_16>612.56<_06_30_16>612.56<_07_31_16>612.56<_08_31_16>612.56<_09_30_16>612.56<_10_31_16>612.56<_11_30_16>612.56<_12_31_16>630.15<_01_31_17>542.29<_02_28_17>516.44<_03_31_17>516.44<_04_30_17>516.44<_05_31_17>468.77<_06_30_17>516.4411603.62CorporationsPublic Service Rep 40036027WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.31<_08_31_15>2.66<_09_30_15>2.35<_10_31_15>2.24<_11_30_15>2.65<_12_31_15>2.94<_01_31_16>2.06<_02_29_16>2.53<_03_31_16>2.89<_04_30_16>2.50<_05_31_16>2.14<_06_30_16>2.55<_07_31_16>2.38<_08_31_16>2.91<_09_30_16>2.50<_10_31_16>2.65<_11_30_16>1.99<_12_31_16>2.95<_01_31_17>2.53<_02_28_17>1.97<_03_31_17>2.72<_04_30_17>1.43<_05_31_17>1.93<_06_30_17>1.5257.30CorporationsPublic Service Rep 40036027Total<_07_31_15>5554.13<_08_31_15>5554.47<_09_30_15>5416.58<_10_31_15>5554.07<_11_30_15>6044.68<_12_31_15>5979.12<_01_31_16>5934.24<_02_29_16>5809.35<_03_31_16>6189.34<_04_30_16>6188.92<_05_31_16>6188.57<_06_30_16>6188.99<_07_31_16>6188.81<_08_31_16>6189.33<_09_30_16>6188.56<_10_31_16>6188.70<_11_30_16>6379.62<_12_31_16>7941.23<_01_31_17>7516.06<_02_28_17>6886.54<_03_31_17>6677.97<_04_30_17>6676.70<_05_31_17>6232.75<_06_30_17>6694.92150363.65CorporationsPublic Service Rep 40036032BASIC LIFE INSURANCE - $5.000<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.957.60CorporationsPublic Service Rep 40036032DENTAL INSURANCE<_11_30_16>102.46<_12_31_16>127.01<_01_31_17>127.01<_02_28_17>127.01<_03_31_17>127.01<_04_30_17>127.01<_05_31_17>127.01<_06_30_17>127.01991.53CorporationsPublic Service Rep 40036032EMPLOYMENT RELATIONS BOARD ASSESSMENT<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9215.36CorporationsPublic Service Rep 40036032HEALTH INSURANCE<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.33<_06_30_17>1750.3313687.52CorporationsPublic Service Rep 40036032OVERTIME PAYMENTS<_11_30_16>77.25<_12_31_16>31.58<_01_31_17>142.11250.94CorporationsPublic Service Rep 40036032SOCIAL SECURITY & MEDICARE<_11_30_16>271.88<_12_31_16>273.39<_01_31_17>281.85<_02_28_17>270.97<_03_31_17>270.98<_04_30_17>284.39<_05_31_17>284.39<_06_30_17>284.402222.25CorporationsPublic Service Rep 40036032WORK OUT OF CLASS & LEADWORK<_11_30_16>168.25<_12_31_16>172.90<_01_31_17>172.90<_02_28_17>172.90<_03_31_17>172.90<_04_30_17>181.25<_05_31_17>181.25<_06_30_17>181.251403.60CorporationsPublic Service Rep 40036032WORKERS' BENEFIT FUND ASSESSMENT<_11_30_16>2.49<_12_31_16>1.75<_01_31_17>2.33<_02_28_17>2.28<_03_31_17>2.65<_04_30_17>2.07<_05_31_17>1.98<_06_30_17>1.8217.37CorporationsPublic Service Rep 40036032Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>6122.60<_12_31_16>6525.06<_01_31_17>6665.97<_02_28_17>6485.48<_03_31_17>6485.86<_04_30_17>6707.92<_05_31_17>6707.83<_06_30_17>6707.6852408.40CorporationsPublic Service Rep 400360401BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9520.05CorporationsPublic Service Rep 400360401DENTAL INSURANCE<_07_31_15>72.82<_08_31_15>72.82<_09_30_15>72.82<_10_31_15>72.82<_11_30_15>72.82<_03_31_16>97.65<_04_30_16>97.65<_05_31_16>97.65<_06_30_16>97.65<_07_31_16>97.65<_08_31_16>97.65<_09_30_16>97.65<_10_31_16>97.65<_11_30_16>97.65<_12_31_16>117.22<_01_31_17>117.22<_02_28_17>117.22<_03_31_17>117.22<_04_30_17>117.22<_05_31_17>117.22<_06_30_17>117.222063.49CorporationsPublic Service Rep 400360401EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9242.24CorporationsPublic Service Rep 400360401HEALTH INSURANCE<_07_31_15>899.41<_08_31_15>899.41<_09_30_15>899.41<_10_31_15>899.41<_11_30_15>899.41<_03_31_16>1468.67<_04_30_16>1468.67<_05_31_16>1468.67<_06_30_16>1468.67<_07_31_16>1468.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9429433.66CorporationsPublic Service Rep 400360401OVERTIME PAYMENTS<_12_31_16>275.94<_02_28_17>249.66525.60CorporationsPublic Service Rep 400360401PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>40.71<_08_31_15>3.37<_09_30_15>115.84<_10_31_15>231.15<_11_30_15>207.00<_02_29_16>128.82<_03_31_16>161.28<_04_30_16>169.08<_05_31_16>169.08<_06_30_16>161.28<_07_31_16>169.08<_08_31_16>166.62<_09_30_16>168.20<_10_31_16>176.34<_11_30_16>176.34<_12_31_16>197.76<_01_31_17>181.20<_02_28_17>196.18<_03_31_17>181.20<_04_30_17>181.20<_05_31_17>181.48<_06_30_17>190.263553.47CorporationsPublic Service Rep 400360401PERS RETIREMENT<_07_31_15>80.88<_08_31_15>6.70<_09_30_15>230.12<_10_31_15>459.20<_11_30_15>459.20<_02_29_16>285.77<_03_31_16>357.77<_04_30_16>375.08<_05_31_16>375.08<_06_30_16>357.77<_07_31_16>375.08<_08_31_16>369.62<_09_30_16>373.12<_10_31_16>391.18<_11_30_16>391.18<_12_31_16>438.69<_01_31_17>401.96<_02_28_17>435.19<_03_31_17>401.96<_04_30_17>401.96<_05_31_17>402.58<_06_30_17>422.067792.15CorporationsPublic Service Rep 400360401REGULAR EMPLOYEES SALARY<_07_31_15>607.63<_08_31_15>50.31<_09_30_15>1728.92<_10_31_15>3450.00<_11_30_15>3890.98<_02_29_16>2147.05<_03_31_16>2687.92<_04_30_16>2818.00<_05_31_16>2818.00<_06_30_16>2687.92<_07_31_16>2818.00<_08_31_16>2777.02<_09_30_16>2803.32<_10_31_16>2939.00<_11_30_16>2939.00<_12_31_16>3020.00<_01_31_17>3020.00<_02_28_17>3020.00<_03_31_17>3020.00<_04_30_17>3020.00<_05_31_17>2880.65<_06_30_17>3020.0058163.72CorporationsPublic Service Rep 400360401SOCIAL SECURITY & MEDICARE<_07_31_15>43.21<_08_31_15>0.57<_09_30_15>128.99<_10_31_15>260.64<_11_30_15>294.39<_02_29_16>164.25<_03_31_16>197.10<_04_30_16>204.08<_05_31_16>204.07<_06_30_16>194.12<_07_31_16>204.08<_08_31_16>197.87<_09_30_16>199.89<_10_31_16>210.28<_11_30_16>210.26<_12_31_16>242.37<_01_31_17>221.26<_02_28_17>240.36<_03_31_17>221.25<_04_30_17>221.26<_05_31_17>221.63<_06_30_17>232.804314.73CorporationsPublic Service Rep 400360401WORK OUT OF CLASS & LEADWORK<_05_31_17>144.03<_06_30_17>151.00295.03CorporationsPublic Service Rep 400360401WORKERS' BENEFIT FUND ASSESSMENT<_09_30_15>1.43<_10_31_15>2.87<_11_30_15>2.17<_02_29_16>2.04<_03_31_16>2.99<_04_30_16>2.58<_05_31_16>2.55<_06_30_16>2.60<_07_31_16>2.07<_08_31_16>2.80<_09_30_16>2.33<_10_31_16>2.70<_11_30_16>2.21<_12_31_16>2.48<_01_31_17>2.30<_02_28_17>2.52<_03_31_17>2.70<_04_30_17>1.79<_05_31_17>1.63<_06_30_17>1.8946.65CorporationsPublic Service Rep 400360401Total<_07_31_15>1747.55<_08_31_15>1036.07<_09_30_15>3180.42<_10_31_15>5378.98<_11_30_15>5828.86<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>2729.85<_03_31_16>4976.25<_04_30_16>5138.01<_05_31_16>5137.97<_06_30_16>4972.88<_07_31_16>5137.50<_08_31_16>5043.12<_09_30_16>5076.05<_10_31_16>5248.69<_11_30_16>5248.18<_12_31_16>5994.27<_01_31_17>5643.75<_02_28_17>5960.94<_03_31_17>5644.14<_04_30_17>5643.24<_05_31_17>5649.03<_06_30_17>5835.04106250.79CorporationsPublic Service Rep 400360402BASIC LIFE INSURANCE - $5.000<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.956.65CorporationsPublic Service Rep 400360402DENTAL INSURANCE<_03_31_16>71.28<_04_30_16>71.28<_05_31_16>71.28<_06_30_16>71.28<_07_31_16>71.28<_08_31_16>71.28<_09_30_16>71.28498.96CorporationsPublic Service Rep 400360402EMPLOYMENT RELATIONS BOARD ASSESSMENT<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.9215.36CorporationsPublic Service Rep 400360402HEALTH INSURANCE<_03_31_16>1082.83<_04_30_16>1082.83<_05_31_16>1082.83<_06_30_16>1082.83<_07_31_16>1082.83<_08_31_16>1042.83<_09_30_16>1042.837499.81CorporationsPublic Service Rep 400360402OVERTIME PAYMENTS<_09_30_16>294.29294.29CorporationsPublic Service Rep 400360402PERS PENSION OBLIGATION BOND PAYMENT<_02_29_16>8.05<_03_31_16>169.08<_04_30_16>169.08<_05_31_16>169.08<_06_30_16>161.28<_07_31_16>161.28<_08_31_16>170.03<_09_30_16>194.001201.88CorporationsPublic Service Rep 400360402PERS RETIREMENT<_02_29_16>17.86<_03_31_16>375.08<_04_30_16>375.08<_05_31_16>375.08<_06_30_16>357.77<_07_31_16>357.77<_08_31_16>377.18<_09_30_16>430.352666.17CorporationsPublic Service Rep 45103444WORK OUT OF CLASS & LEADWORK<_10_31_16>168.25<_11_30_16>0.00168.25CorporationsPublic Service Rep 400360402REGULAR EMPLOYEES SALARY<_02_29_16>134.19<_03_31_16>2818.00<_04_30_16>2818.00<_05_31_16>2818.00<_06_30_16>2687.92<_07_31_16>2687.92<_08_31_16>2833.78<_09_30_16>2939.0019736.81CorporationsPublic Service Rep 400360402SOCIAL SECURITY & MEDICARE<_02_29_16>10.27<_03_31_16>215.36<_04_30_16>215.37<_05_31_16>215.36<_06_30_16>205.41<_07_31_16>205.41<_08_31_16>213.52<_09_30_16>244.071524.77CorporationsPublic Service Rep 400360402WORKERS' BENEFIT FUND ASSESSMENT<_02_29_16>0.14<_03_31_16>2.91<_04_30_16>2.72<_05_31_16>2.74<_06_30_16>2.64<_07_31_16>1.92<_08_31_16>2.94<_09_30_16>3.0119.02CorporationsPublic Service Rep 400360402Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>172.43<_03_31_16>4737.41<_04_30_16>4737.23<_05_31_16>4737.24<_06_30_16>4572.00<_07_31_16>4571.28<_08_31_16>4714.43<_09_30_16>5221.70<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0033463.72CorporationsPublic Service Rep 40036043BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80CorporationsPublic Service Rep 40036043DENTAL INSURANCE<_07_31_15>101.31<_08_31_15>101.31<_09_30_15>101.31<_10_31_15>101.31<_11_30_15>101.31<_12_31_15>100.20<_01_31_16>100.20<_02_29_16>100.20<_03_31_16>100.20<_04_30_16>100.20<_05_31_16>100.20<_06_30_16>100.20<_07_31_16>100.20<_08_31_16>100.20<_09_30_16>100.20<_10_31_16>100.20<_11_30_16>100.20<_12_31_16>96.81<_01_31_17>96.81<_02_28_17>96.81<_03_31_17>96.81<_04_30_17>96.81<_05_31_17>96.81<_06_30_17>96.812386.62CorporationsPublic Service Rep 40036043EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08CorporationsPublic Service Rep 40036043HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0233714.53CorporationsPublic Service Rep 40036043OVERTIME PAYMENTS<_06_30_16>17.5817.58CorporationsPublic Service Rep 40036043PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>266.19<_08_31_15>266.19<_09_30_15>266.19<_10_31_15>266.19<_11_30_15>238.38<_12_31_15>243.72<_01_31_16>243.72<_02_29_16>243.72<_03_31_16>243.72<_04_30_16>243.72<_05_31_16>243.72<_06_30_16>244.77<_07_31_16>243.72<_08_31_16>243.72<_09_30_16>243.72<_10_31_16>243.72<_11_30_16>243.72<_12_31_16>250.44<_01_31_17>250.44<_02_28_17>250.44<_03_31_17>250.44<_04_30_17>250.44<_05_31_17>250.44<_06_30_17>250.445981.91CorporationsPublic Service Rep 40036043PERS RETIREMENT<_07_31_15>765.99<_08_31_15>765.99<_09_30_15>765.99<_10_31_15>765.99<_11_30_15>765.99<_12_31_15>783.15<_01_31_16>783.15<_02_29_16>783.15<_03_31_16>783.15<_04_30_16>783.15<_05_31_16>783.15<_06_30_16>786.53<_07_31_16>783.15<_08_31_16>783.15<_09_30_16>783.15<_10_31_16>783.15<_11_30_16>783.15<_12_31_16>804.75<_01_31_17>804.75<_02_28_17>804.75<_03_31_17>804.75<_04_30_17>804.75<_05_31_17>804.75<_06_30_17>804.7518864.38CorporationsPublic Service Rep 40036043REGULAR EMPLOYEES SALARY<_07_31_15>3973.00<_08_31_15>3973.00<_09_30_15>3973.00<_10_31_15>3973.00<_11_30_15>3973.00<_12_31_15>4062.00<_01_31_16>4062.00<_02_29_16>4062.00<_03_31_16>4062.00<_04_30_16>4062.00<_05_31_16>4062.00<_06_30_16>4062.00<_07_31_16>4062.00<_08_31_16>4062.00<_09_30_16>4062.00<_10_31_16>4062.00<_11_30_16>4062.00<_12_31_16>4174.00<_01_31_17>4174.00<_02_28_17>4174.00<_03_31_17>4174.00<_04_30_17>4174.00<_05_31_17>4174.00<_06_30_17>4174.0097827.00CorporationsPublic Service Rep 40036043SOCIAL SECURITY & MEDICARE<_07_31_15>299.76<_08_31_15>299.74<_09_30_15>299.75<_10_31_15>299.74<_11_30_15>299.75<_12_31_15>306.36<_01_31_16>306.34<_02_29_16>306.36<_03_31_16>306.35<_04_30_16>306.35<_05_31_16>306.35<_06_30_16>307.70<_07_31_16>306.35<_08_31_16>306.36<_09_30_16>306.34<_10_31_16>306.36<_11_30_16>306.35<_12_31_16>312.09<_01_31_17>312.10<_02_28_17>312.08<_03_31_17>312.10<_04_30_17>312.09<_05_31_17>312.10<_06_30_17>312.097360.96CorporationsPublic Service Rep 40036043WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.72<_08_31_15>2.54<_09_30_15>2.18<_10_31_15>2.26<_11_30_15>1.72<_12_31_15>2.91<_01_31_16>2.33<_02_29_16>2.72<_03_31_16>2.85<_04_30_16>2.13<_05_31_16>2.24<_06_30_16>2.84<_07_31_16>2.31<_08_31_16>2.70<_09_30_16>2.52<_10_31_16>1.90<_11_30_16>1.90<_12_31_16>2.33<_01_31_17>2.57<_02_28_17>1.87<_03_31_17>2.31<_04_30_17>1.71<_05_31_17>1.91<_06_30_17>1.8455.31CorporationsPublic Service Rep 40036043Total<_07_31_15>6764.07<_08_31_15>6763.87<_09_30_15>6763.52<_10_31_15>6763.59<_11_30_15>6735.25<_12_31_15>6904.98<_01_31_16>6904.38<_02_29_16>6904.79<_03_31_16>6904.91<_04_30_16>6904.19<_05_31_16>6904.30<_06_30_16>6928.26<_07_31_16>6904.37<_08_31_16>6904.77<_09_30_16>6904.57<_10_31_16>6903.97<_11_30_16>6903.96<_12_31_16>7087.31<_01_31_17>7087.56<_02_28_17>7086.84<_03_31_17>7087.30<_04_30_17>7086.69<_05_31_17>7086.90<_06_30_17>7086.82166277.17CorporationsPublic Service Rep 400360511BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_01_31_17>1.00<_02_28_17>1.00<_03_31_17>1.00<_04_30_17>1.00<_05_31_17>1.00<_06_30_17>1.0020.35CorporationsPublic Service Rep 400360511DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>105.78<_11_30_15>105.78<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_01_31_17>86.37<_02_28_17>86.37<_03_31_17>86.37<_04_30_17>86.37<_05_31_17>86.37<_06_30_17>86.372071.72CorporationsPublic Service Rep 400360511EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9240.32CorporationsPublic Service Rep 400360511HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_01_31_17>1122.03<_02_28_17>1122.03<_03_31_17>1122.03<_04_30_17>1122.03<_05_31_17>1122.03<_06_30_17>1122.0327245.18CorporationsPublic Service Rep 400360511OVERTIME PAYMENTS<_07_31_15>6.56<_08_31_15>111.57<_09_30_15>6.56<_10_31_15>19.69<_12_31_15>106.16<_01_31_16>154.44<_02_29_16>14.04<_06_30_16>46.44<_08_31_16>14.74<_09_30_16>442.20<_06_30_17>7.52929.92CorporationsPublic Service Rep 400360511PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>201.37<_08_31_15>208.41<_09_30_15>201.37<_10_31_15>202.25<_11_30_15>179.94<_12_31_15>190.33<_01_31_16>199.40<_02_29_16>193.44<_03_31_16>192.60<_04_30_16>202.23<_05_31_16>202.23<_06_30_16>203.11<_07_31_16>202.23<_08_31_16>203.11<_09_30_16>228.763010.78CorporationsPublic Service Rep 400360511PERS RETIREMENT<_07_31_15>400.04<_08_31_15>414.02<_09_30_15>400.04<_10_31_15>401.79<_11_30_15>399.17<_12_31_15>422.21<_01_31_16>442.33<_02_29_16>429.12<_03_31_16>427.25<_04_30_16>448.61<_05_31_16>448.61<_06_30_16>450.57<_07_31_16>448.61<_08_31_16>450.57<_09_30_16>507.466490.40CorporationsPublic Service Rep 400360511PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2519.50CorporationsPublic Service Rep 400360511REGULAR EMPLOYEES SALARY<_07_31_15>2999.00<_08_31_15>2999.00<_09_30_15>2999.00<_10_31_15>2999.00<_11_30_15>2999.00<_12_31_15>3066.00<_01_31_16>3168.86<_02_29_16>3210.00<_03_31_16>3210.00<_04_30_16>3210.00<_05_31_16>3210.00<_06_30_16>3210.00<_07_31_16>3210.00<_08_31_16>3210.00<_09_30_16>3210.00<_01_31_17>2237.82<_02_28_17>2896.00<_03_31_17>2896.00<_04_30_17>2896.00<_05_31_17>2896.00<_06_30_17>2896.0063627.68CorporationsPublic Service Rep 400360511SOCIAL SECURITY & MEDICARE<_07_31_15>229.08<_08_31_15>237.10<_09_30_15>229.08<_10_31_15>230.08<_11_30_15>228.56<_12_31_15>238.36<_01_31_16>249.92<_02_29_16>242.32<_03_31_16>241.24<_04_30_16>253.53<_05_31_16>253.52<_06_30_16>257.08<_07_31_16>253.52<_08_31_16>254.65<_09_30_16>287.35<_01_31_17>169.09<_02_28_17>219.44<_03_31_17>219.44<_04_30_17>219.44<_05_31_17>219.43<_06_30_17>220.024952.25CorporationsPublic Service Rep 400360511WORK OUT OF CLASS & LEADWORK<_04_30_16>160.50<_05_31_16>160.50<_06_30_16>160.50<_07_31_16>160.50<_08_31_16>160.50<_09_30_16>160.50963.00CorporationsPublic Service Rep 400360511WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.04<_08_31_15>2.89<_09_30_15>2.84<_10_31_15>2.77<_11_30_15>2.28<_12_31_15>2.52<_01_31_16>2.55<_02_29_16>2.53<_03_31_16>2.82<_04_30_16>2.71<_05_31_16>2.75<_06_30_16>2.86<_07_31_16>1.22<_08_31_16>2.98<_09_30_16>2.94<_01_31_17>2.18<_02_28_17>2.58<_03_31_17>2.72<_04_30_17>1.82<_05_31_17>1.98<_06_30_17>1.9251.90CorporationsPublic Service Rep 400360511Total<_07_31_15>5178.94<_08_31_15>5313.84<_09_30_15>5179.74<_10_31_15>5196.43<_11_30_15>5149.80<_12_31_15>5566.12<_01_31_16>5758.04<_02_29_16>5631.99<_03_31_16>5614.45<_04_30_16>5818.12<_05_31_16>5818.15<_06_30_16>5871.10<_07_31_16>5816.62<_08_31_16>5837.09<_09_30_16>6379.75<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>3623.66<_02_28_17>4332.59<_03_31_17>4332.73<_04_30_17>4331.83<_05_31_17>4331.98<_06_30_17>4340.03109423.00CorporationsPublic Service Rep 400360512BASIC LIFE INSURANCE - $5.000<_01_31_17>1.00<_02_28_17>1.00<_03_31_17>1.00<_04_30_17>1.00<_05_31_17>1.00<_06_30_17>1.006.00CorporationsPublic Service Rep 400360512DENTAL INSURANCE<_01_31_17>101.80<_02_28_17>101.80<_03_31_17>101.80<_04_30_17>101.80<_05_31_17>101.80<_06_30_17>101.80610.80CorporationsPublic Service Rep 400360512EMPLOYMENT RELATIONS BOARD ASSESSMENT<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9211.52CorporationsPublic Service Rep 400360512HEALTH INSURANCE<_01_31_17>1276.93<_02_28_17>1276.93<_03_31_17>1276.93<_04_30_17>1276.93<_05_31_17>1276.93<_06_30_17>1276.937661.58CorporationsPublic Service Rep 400360512PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2519.50CorporationsPublic Service Rep 400360512REGULAR EMPLOYEES SALARY<_01_31_17>1448.00<_02_28_17>2896.00<_03_31_17>2896.00<_04_30_17>2896.00<_05_31_17>2896.00<_06_30_17>2896.0015928.00CorporationsPublic Service Rep 400360512SOCIAL SECURITY & MEDICARE<_01_31_17>104.74<_02_28_17>215.51<_03_31_17>215.52<_04_30_17>215.51<_05_31_17>215.51<_06_30_17>215.521182.31CorporationsPublic Service Rep 400360512WORKERS' BENEFIT FUND ASSESSMENT<_01_31_17>1.50<_02_28_17>2.58<_03_31_17>3.15<_04_30_17>1.92<_05_31_17>2.11<_06_30_17>2.0113.27CorporationsPublic Service Rep 400360512Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>2939.14<_02_28_17>4498.99<_03_31_17>4499.57<_04_30_17>4498.33<_05_31_17>4498.52<_06_30_17>4498.4325432.98CorporationsPublic Service Rep 4360702SOCIAL SECURITY & MEDICARE<_09_30_15>255.04<_10_31_15>261.80516.84CorporationsPublic Service Rep 4360702TEMPORARY EMPLOYEES SALARY<_09_30_15>3398.87<_10_31_15>3487.356886.22CorporationsPublic Service Rep 4360702WORKERS' BENEFIT FUND ASSESSMENT<_09_30_15>2.77<_10_31_15>2.865.63CorporationsPublic Service Rep 4360702Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>3656.68<_10_31_15>3752.01<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.007408.69CorporationsPublic Service Rep 45103443BASIC LIFE INSURANCE - $5.000<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.956.65CorporationsPublic Service Rep 45103443DENTAL INSURANCE<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.51444.57CorporationsPublic Service Rep 45103443EMPLOYMENT RELATIONS BOARD ASSESSMENT<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9213.44CorporationsPublic Service Rep 45103443HEALTH INSURANCE<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.166126.12CorporationsPublic Service Rep 45103443PERS PENSION OBLIGATION BOND PAYMENT<_12_31_16>286.05<_01_31_17>302.04<_02_28_17>302.04<_03_31_17>302.04<_04_30_17>302.04<_05_31_17>302.04<_06_30_17>307.272103.52CorporationsPublic Service Rep 45103443PERS RETIREMENT<_12_31_16>919.18<_01_31_17>970.56<_02_28_17>970.56<_03_31_17>970.56<_04_30_17>970.56<_05_31_17>970.56<_06_30_17>991.336763.31CorporationsPublic Service Rep 45103443REGULAR EMPLOYEES SALARY<_12_31_16>2974.64<_01_31_17>5034.00<_02_28_17>5034.00<_03_31_17>5034.00<_04_30_17>5034.00<_05_31_17>5034.00<_06_30_17>5034.0033178.64CorporationsPublic Service Rep 45103443SOCIAL SECURITY & MEDICARE<_12_31_16>356.30<_01_31_17>376.68<_02_28_17>376.69<_03_31_17>376.29<_04_30_17>376.31<_05_31_17>376.29<_06_30_17>382.972621.53CorporationsPublic Service Rep 45103443WORKERS' BENEFIT FUND ASSESSMENT<_12_31_16>1.58<_01_31_17>2.41<_02_28_17>2.57<_03_31_17>3.04<_04_30_17>1.66<_05_31_17>1.72<_06_30_17>1.2114.19CorporationsPublic Service Rep 45103443Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>5479.29<_01_31_17>7627.23<_02_28_17>7627.40<_03_31_17>7627.47<_04_30_17>7626.11<_05_31_17>7626.15<_06_30_17>7745.4451359.09CorporationsPublic Service Rep 45103444BASIC LIFE INSURANCE - $5.000<_10_31_16>0.95<_11_30_16>0.000.95CorporationsPublic Service Rep 45103444DENTAL INSURANCE<_10_31_16>102.46<_11_30_16>0.00102.46CorporationsPublic Service Rep 45103444EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_16>1.92<_11_30_16>0.001.92CorporationsPublic Service Rep 45103444HEALTH INSURANCE<_10_31_16>1435.21<_11_30_16>0.001435.21CorporationsPublic Service Rep 45103444OVERTIME PAYMENTS<_10_31_16>146.74<_11_30_16>0.00146.74CorporationsPublic Service Rep 45103444PERS PENSION OBLIGATION BOND PAYMENT<_10_31_16>220.80<_11_30_16>0.00220.80CorporationsPublic Service Rep 45103444PERS RETIREMENT<_10_31_16>489.81<_11_30_16>0.00489.81CorporationsPublic Service Rep 45103444REGULAR EMPLOYEES SALARY<_10_31_16>3365.00<_11_30_16>0.003365.00CorporationsPublic Service Rep 45103444SOCIAL SECURITY & MEDICARE<_10_31_16>277.21<_11_30_16>0.00277.21CorporationsPublic Service Rep 45103444WORKERS' BENEFIT FUND ASSESSMENT<_10_31_16>2.93<_11_30_16>0.002.93CorporationsPublic Service Rep 45103444Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>6211.28<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.006211.28CorporationsPublic Service Rep 45103506BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.9519.00CorporationsPublic Service Rep 45103506DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>108.48<_05_31_16>108.48<_06_30_16>108.48<_07_31_16>108.48<_08_31_16>108.48<_09_30_16>108.48<_10_31_16>108.48<_11_30_16>108.48<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.511791.29CorporationsPublic Service Rep 45103506EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.9240.32CorporationsPublic Service Rep 45103506HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.1623092.59CorporationsPublic Service Rep 45103506OVERTIME PAYMENTS<_06_30_16>2.65<_02_28_17>132.36135.01CorporationsPublic Service Rep 45103506PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>220.83<_08_31_15>220.83<_09_30_15>220.83<_10_31_15>220.83<_11_30_15>197.76<_12_31_15>206.05<_01_31_16>212.00<_02_29_16>212.00<_03_31_16>212.00<_04_30_16>212.00<_05_31_16>212.00<_06_30_16>212.00<_07_31_16>212.00<_08_31_16>212.00<_09_30_16>212.00<_10_31_16>212.00<_11_30_16>212.00<_12_31_16>222.64<_01_31_17>228.38<_02_28_17>236.32<_03_31_17>29.794336.26CorporationsPublic Service Rep 45103506PERS RETIREMENT<_07_31_15>438.69<_08_31_15>438.69<_09_30_15>438.69<_10_31_15>438.69<_11_30_15>438.69<_12_31_15>457.09<_01_31_16>470.28<_02_29_16>470.28<_03_31_16>470.28<_04_30_16>470.28<_05_31_16>470.28<_06_30_16>470.28<_07_31_16>470.28<_08_31_16>470.28<_09_30_16>470.28<_10_31_16>470.28<_11_30_16>470.28<_12_31_16>493.88<_01_31_17>506.62<_02_28_17>524.23<_03_31_17>66.089414.43CorporationsPublic Service Rep 45103506REGULAR EMPLOYEES SALARY<_07_31_15>3139.00<_08_31_15>3139.00<_09_30_15>3139.00<_10_31_15>3139.00<_11_30_15>3139.00<_12_31_15>3270.66<_01_31_16>3365.00<_02_29_16>3365.00<_03_31_16>3365.00<_04_30_16>3365.00<_05_31_16>3365.00<_06_30_16>3365.00<_07_31_16>3365.00<_08_31_16>3365.00<_09_30_16>3365.00<_10_31_16>3365.00<_11_30_16>3365.00<_12_31_16>3533.90<_01_31_17>3625.00<_02_28_17>3625.00<_03_31_17>935.0467699.60CorporationsPublic Service Rep 45103506SOCIAL SECURITY & MEDICARE<_07_31_15>247.74<_08_31_15>247.75<_09_30_15>247.73<_10_31_15>247.75<_11_30_15>247.74<_12_31_15>259.51<_01_31_16>267.08<_02_29_16>267.09<_03_31_16>267.08<_04_30_16>321.40<_05_31_16>321.38<_06_30_16>321.60<_07_31_16>321.40<_08_31_16>321.40<_09_30_16>321.38<_10_31_16>321.40<_11_30_16>321.40<_12_31_16>281.42<_01_31_17>288.73<_02_28_17>298.85<_03_31_17>75.11<_04_30_17>1.345816.28CorporationsPublic Service Rep 45103506WORK OUT OF CLASS & LEADWORK<_07_31_15>156.95<_08_31_15>156.95<_09_30_15>156.95<_10_31_15>156.95<_11_30_15>156.95<_12_31_15>163.53<_01_31_16>168.25<_02_29_16>168.25<_03_31_16>168.25<_04_30_16>168.25<_05_31_16>168.25<_06_30_16>168.25<_07_31_16>168.25<_08_31_16>168.25<_09_30_16>168.25<_10_31_16>168.25<_11_30_16>168.25<_12_31_16>176.70<_01_31_17>181.25<_02_28_17>181.25<_03_31_17>46.753384.98CorporationsPublic Service Rep 45103506WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.72<_08_31_15>2.68<_09_30_15>2.38<_10_31_15>2.57<_11_30_15>2.15<_12_31_15>2.53<_01_31_16>2.40<_02_29_16>2.52<_03_31_16>2.86<_04_30_16>2.70<_05_31_16>2.58<_06_30_16>1.85<_07_31_16>2.55<_08_31_16>2.58<_09_30_16>2.39<_10_31_16>2.55<_11_30_16>2.36<_12_31_16>1.80<_01_31_17>2.53<_02_28_17>1.94<_03_31_17>0.3749.01CorporationsPublic Service Rep 45103506Total<_07_31_15>5299.87<_08_31_15>5299.84<_09_30_15>5299.52<_10_31_15>5299.73<_11_30_15>5276.23<_12_31_15>5490.87<_01_31_16>5616.51<_02_29_16>5616.64<_03_31_16>5616.97<_04_30_16>6054.75<_05_31_16>6054.61<_06_30_16>6056.75<_07_31_16>6054.60<_08_31_16>6054.63<_09_30_16>6054.42<_10_31_16>6054.60<_11_30_16>6054.41<_12_31_16>5651.88<_01_31_17>5774.05<_02_28_17>5941.49<_03_31_17>1155.06<_04_30_17>1.34<_05_31_17>0.00<_06_30_17>0.00115778.77CorporationsSupported Employment Worker360723SOCIAL SECURITY & MEDICARE<_06_30_17>56.6856.68CorporationsSupported Employment Worker360723TEMPORARY EMPLOYEES SALARY<_06_30_17>741.00741.00CorporationsSupported Employment Worker360723WORKERS' BENEFIT FUND ASSESSMENT<_06_30_17>0.910.91CorporationsSupported Employment Worker360723Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>798.59798.59CorporationsSupported Employment Worker36086SOCIAL SECURITY & MEDICARE<_12_31_15>137.52<_01_31_16>110.01<_02_29_16>110.01<_03_31_16>137.51<_04_30_16>110.03<_05_31_16>94.54<_06_30_16>95.40<_07_31_16>27.50<_10_31_16>82.51<_11_30_16>59.30<_12_31_16>27.50<_01_31_17>68.77<_02_28_17>96.25<_03_31_17>137.52<_04_30_17>110.01<_05_31_17>88.10<_06_30_17>123.771616.25CorporationsSupported Employment Worker36086TEMPORARY EMPLOYEES SALARY<_12_31_15>1797.60<_01_31_16>1438.08<_02_29_16>1438.08<_03_31_16>1797.60<_04_30_16>1438.08<_05_31_16>1235.85<_06_30_16>1247.09<_07_31_16>359.52<_10_31_16>1078.56<_11_30_16>775.22<_12_31_16>359.52<_01_31_17>898.80<_02_28_17>1258.32<_03_31_17>1797.60<_04_30_17>1438.08<_05_31_17>1151.59<_06_30_17>1617.8421127.43CorporationsSupported Employment Worker36086WORKERS' BENEFIT FUND ASSESSMENT<_12_31_15>1.36<_01_31_16>1.09<_02_29_16>1.09<_03_31_16>1.36<_04_30_16>1.09<_05_31_16>0.94<_06_30_16>0.95<_07_31_16>0.27<_10_31_16>0.81<_11_30_16>0.60<_12_31_16>0.27<_01_31_17>0.68<_02_28_17>0.95<_03_31_17>1.36<_04_30_17>0.77<_05_31_17>0.61<_06_30_17>0.8615.06CorporationsSupported Employment Worker36086Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>1936.48<_01_31_16>1549.18<_02_29_16>1549.18<_03_31_16>1936.47<_04_30_16>1549.20<_05_31_16>1331.33<_06_30_16>1343.44<_07_31_16>387.29<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>1161.88<_11_30_16>835.12<_12_31_16>387.29<_01_31_17>968.25<_02_28_17>1355.52<_03_31_17>1936.48<_04_30_17>1548.86<_05_31_17>1240.30<_06_30_17>1742.4722758.74CorporationsTraining & Development Specialist 15103443BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.9917.72CorporationsTraining & Development Specialist 15103443DENTAL INSURANCE<_07_31_15>114.51<_08_31_15>114.51<_09_30_15>114.51<_10_31_15>114.51<_11_30_15>114.51<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.362091.75CorporationsTraining & Development Specialist 15103443EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.9234.56CorporationsTraining & Development Specialist 15103443HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.3223274.74CorporationsTraining & Development Specialist 15103443OVERTIME PAYMENTS<_08_31_15>42.38<_09_30_15>211.90<_10_31_15>169.52<_06_30_16>169.56<_08_31_16>42.39<_09_30_16>42.39<_10_31_16>84.78<_12_31_16>130.68893.60CorporationsTraining & Development Specialist 15103443PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>328.10<_08_31_15>330.94<_09_30_15>342.30<_10_31_15>339.46<_11_30_15>293.82<_12_31_15>293.94<_01_31_16>293.94<_02_29_16>293.94<_03_31_16>293.94<_04_30_16>293.94<_05_31_16>293.94<_06_30_16>304.11<_07_31_16>293.94<_08_31_16>296.48<_09_30_16>296.48<_10_31_16>299.03<_11_30_16>293.94<_12_31_16>832.606014.84CorporationsTraining & Development Specialist 15103443PERS RETIREMENT<_07_31_15>944.14<_08_31_15>952.31<_09_30_15>984.99<_10_31_15>976.83<_11_30_15>944.14<_12_31_15>944.53<_01_31_16>944.53<_02_29_16>944.53<_03_31_16>944.53<_04_30_16>944.53<_05_31_16>944.53<_06_30_16>977.21<_07_31_16>944.53<_08_31_16>952.70<_09_30_16>952.70<_10_31_16>960.88<_11_30_16>944.53<_12_31_16>2675.4218877.56CorporationsTraining & Development Specialist 15103443REGULAR EMPLOYEES SALARY<_07_31_15>4897.00<_08_31_15>4897.00<_09_30_15>4897.00<_10_31_15>4897.00<_11_30_15>4897.00<_12_31_15>4899.00<_01_31_16>4899.00<_02_29_16>4899.00<_03_31_16>4899.00<_04_30_16>4899.00<_05_31_16>4899.00<_06_30_16>4899.00<_07_31_16>4899.00<_08_31_16>4899.00<_09_30_16>4899.00<_10_31_16>4899.00<_11_30_16>4899.00<_12_31_16>13746.0097019.00CorporationsTraining & Development Specialist 15103443SOCIAL SECURITY & MEDICARE<_07_31_15>365.71<_08_31_15>368.95<_09_30_15>381.92<_10_31_15>378.68<_11_30_15>365.71<_12_31_15>367.95<_01_31_16>367.97<_02_29_16>367.95<_03_31_16>367.96<_04_30_16>367.96<_05_31_16>367.95<_06_30_16>380.93<_07_31_16>367.96<_08_31_16>371.21<_09_30_16>371.19<_10_31_16>374.45<_11_30_16>367.95<_12_31_16>1056.697359.09CorporationsTraining & Development Specialist 15103443WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.65<_08_31_15>2.41<_09_30_15>2.81<_10_31_15>2.55<_11_30_15>2.24<_12_31_15>1.72<_01_31_16>2.36<_02_29_16>2.40<_03_31_16>2.65<_04_30_16>2.71<_05_31_16>2.65<_06_30_16>2.86<_07_31_16>2.49<_08_31_16>2.75<_09_30_16>2.80<_10_31_16>2.46<_11_30_16>2.18<_12_31_16>1.9244.61CorporationsTraining & Development Specialist 15103443Total<_07_31_15>7887.18<_08_31_15>7943.57<_09_30_15>8170.50<_10_31_15>8113.62<_11_30_15>7852.49<_12_31_15>7924.08<_01_31_16>7924.74<_02_29_16>7924.76<_03_31_16>7925.02<_04_30_16>7925.08<_05_31_16>7925.01<_06_30_16>8150.61<_07_31_16>7924.86<_08_31_16>7981.47<_09_30_16>7981.50<_10_31_16>8037.54<_11_30_16>7924.54<_12_31_16>20110.90<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00155627.47CorporationsSubtotalSubtotalSubtotal<_07_31_15>226987.02<_08_31_15>229669.15<_09_30_15>230140.19<_10_31_15>252372.13<_11_30_15>249432.60<_12_31_15>244562.01<_01_31_16>232908.83<_02_29_16>241190.77<_03_31_16>223112.23<_04_30_16>220052.00<_05_31_16>220755.99<_06_30_16>240040.45<_07_31_16>231814.46<_08_31_16>229159.74<_09_30_16>229740.65<_10_31_16>216028.87<_11_30_16>215021.01<_12_31_16>238017.58<_01_31_17>227986.26<_02_28_17>238638.88<_03_31_17>233402.66<_04_30_17>240590.69<_05_31_17>234068.31<_06_30_17>237504.185583196.66ElectionsCompliance Specialist 20002005BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ElectionsCompliance Specialist 20002005DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>119.13<_01_31_16>119.13<_02_29_16>119.13<_03_31_16>119.13<_04_30_16>119.13<_05_31_16>119.13<_06_30_16>119.13<_07_31_16>119.13<_08_31_16>119.13<_09_30_16>119.13<_10_31_16>119.13<_11_30_16>119.13<_12_31_16>144.26<_01_31_17>144.26<_02_28_17>144.26<_03_31_17>144.26<_04_30_17>144.26<_05_31_17>144.26<_06_30_17>144.262992.98ElectionsCompliance Specialist 20002005EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ElectionsCompliance Specialist 20002005HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1428.67<_03_31_16>1428.67<_04_30_16>1428.67<_05_31_16>1428.67<_06_30_16>1428.67<_07_31_16>1428.67<_08_31_16>1428.67<_09_30_16>1428.67<_10_31_16>1428.67<_11_30_16>1428.67<_12_31_16>1696.94<_01_31_17>1696.94<_02_28_17>1696.94<_03_31_17>1696.94<_04_30_17>1696.94<_05_31_17>1696.94<_06_30_17>1696.9435868.57ElectionsCompliance Specialist 20002005OVERTIME PAYMENTS<_03_31_16>110.49<_06_30_16>96.43<_08_31_16>77.14284.06ElectionsCompliance Specialist 20002005PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>278.85<_08_31_15>278.85<_09_30_15>278.85<_10_31_15>278.85<_11_30_15>249.72<_12_31_15>255.36<_01_31_16>255.36<_02_29_16>255.36<_03_31_16>261.99<_04_30_16>255.36<_05_31_16>264.68<_06_30_16>273.21<_07_31_16>267.42<_08_31_16>272.05<_09_30_16>267.42<_10_31_16>267.42<_11_30_16>267.42<_12_31_16>274.80<_01_31_17>274.80<_02_28_17>274.80<_03_31_17>274.80<_04_30_17>274.80<_05_31_17>284.69<_06_30_17>288.186475.04ElectionsCompliance Specialist 20002005PERS RETIREMENT<_07_31_15>802.43<_08_31_15>802.43<_09_30_15>802.43<_10_31_15>802.43<_11_30_15>802.43<_12_31_15>820.56<_01_31_16>820.56<_02_29_16>820.56<_03_31_16>841.86<_04_30_16>820.56<_05_31_16>850.50<_06_30_16>877.91<_07_31_16>859.31<_08_31_16>874.18<_09_30_16>859.31<_10_31_16>859.31<_11_30_16>859.31<_12_31_16>883.02<_01_31_17>883.02<_02_28_17>883.02<_03_31_17>883.02<_04_30_17>883.02<_05_31_17>914.80<_06_30_17>926.0220432.00ElectionsCompliance Specialist 20002005REGULAR EMPLOYEES SALARY<_07_31_15>4162.00<_08_31_15>4162.00<_09_30_15>4162.00<_10_31_15>4162.00<_11_30_15>4162.00<_12_31_15>4256.00<_01_31_16>4256.00<_02_29_16>4256.00<_03_31_16>4256.00<_04_30_16>4256.00<_05_31_16>4411.32<_06_30_16>4457.00<_07_31_16>4457.00<_08_31_16>4457.00<_09_30_16>4457.00<_10_31_16>4457.00<_11_30_16>4457.00<_12_31_16>4580.00<_01_31_17>4580.00<_02_28_17>4580.00<_03_31_17>4580.00<_04_30_17>4580.00<_05_31_17>4744.82<_06_30_17>4803.00105691.14ElectionsCompliance Specialist 20002005SOCIAL SECURITY & MEDICARE<_07_31_15>309.96<_08_31_15>309.98<_09_30_15>309.97<_10_31_15>309.97<_11_30_15>309.98<_12_31_15>314.17<_01_31_16>314.15<_02_29_16>314.17<_03_31_16>322.61<_04_30_16>314.17<_05_31_16>326.04<_06_30_16>336.92<_07_31_16>329.54<_08_31_16>335.44<_09_30_16>329.53<_10_31_16>329.54<_11_30_16>329.54<_12_31_16>339.89<_01_31_17>339.90<_02_28_17>339.89<_03_31_17>339.90<_04_30_17>339.89<_05_31_17>352.51<_06_30_17>356.957854.61ElectionsCompliance Specialist 20002005WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.76<_08_31_15>2.48<_09_30_15>2.47<_10_31_15>2.76<_11_30_15>2.04<_12_31_15>2.33<_01_31_16>2.22<_02_29_16>2.48<_03_31_16>2.86<_04_30_16>2.57<_05_31_16>2.57<_06_30_16>2.99<_07_31_16>2.70<_08_31_16>2.31<_09_30_16>2.46<_10_31_16>2.58<_11_30_16>2.11<_12_31_16>1.94<_01_31_17>2.57<_02_28_17>2.40<_03_31_17>2.72<_04_30_17>1.70<_05_31_17>2.02<_06_30_17>2.0558.09ElectionsCompliance Specialist 20002005Total<_07_31_15>7038.78<_08_31_15>7038.52<_09_30_15>7038.50<_10_31_15>7038.79<_11_30_15>7008.95<_12_31_15>7199.09<_01_31_16>7198.96<_02_29_16>7199.24<_03_31_16>7346.48<_04_30_16>7199.33<_05_31_16>7405.78<_06_30_16>7595.13<_07_31_16>7466.64<_08_31_16>7568.79<_09_30_16>7466.39<_10_31_16>7466.52<_11_30_16>7466.05<_12_31_16>7923.72<_01_31_17>7924.36<_02_28_17>7924.18<_03_31_17>7924.51<_04_30_17>7923.48<_05_31_17>8142.91<_06_30_17>8220.27179725.37ElectionsCompliance Specialist 20008001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.9518.05ElectionsCompliance Specialist 20008001DENTAL INSURANCE<_07_31_15>75.62<_08_31_15>75.62<_09_30_15>75.62<_10_31_15>75.62<_11_30_15>75.62<_12_31_15>74.77<_01_31_16>74.77<_02_29_16>74.77<_03_31_16>74.77<_04_30_16>74.77<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_12_31_16>117.35<_01_31_17>117.35<_02_28_17>117.35<_03_31_17>117.35<_04_30_17>117.35<_05_31_17>117.351763.43ElectionsCompliance Specialist 20008001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.9238.40ElectionsCompliance Specialist 20008001HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.33<_03_31_17>1750.33<_04_30_17>1750.33<_05_31_17>1750.3325092.26ElectionsCompliance Specialist 20008001OVERTIME PAYMENTS<_11_30_16>48.3648.36ElectionsCompliance Specialist 20008001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>306.26<_08_31_15>292.12<_09_30_15>277.99<_10_31_15>292.12<_11_30_15>261.60<_12_31_15>280.44<_01_31_16>280.44<_02_29_16>288.15<_03_31_16>293.94<_04_30_16>293.94<_08_31_16>125.14<_09_30_16>221.40<_10_31_16>221.40<_11_30_16>224.30<_12_31_16>227.46<_01_31_17>227.46<_02_28_17>227.46<_03_31_17>227.46<_04_30_17>227.46<_05_31_17>148.344944.88ElectionsOPS & Policy Analyst 24973013Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.000.00ElectionsCompliance Specialist 20008001PERS RETIREMENT<_07_31_15>881.29<_08_31_15>840.61<_09_30_15>799.94<_10_31_15>840.61<_11_30_15>840.61<_12_31_15>901.15<_01_31_16>901.15<_02_29_16>925.93<_03_31_16>944.53<_04_30_16>944.53<_08_31_16>277.60<_09_30_16>491.14<_10_31_16>491.14<_11_30_16>497.57<_12_31_16>504.58<_01_31_17>504.58<_02_28_17>504.58<_03_31_17>504.58<_04_30_17>504.58<_05_31_17>329.0713429.77ElectionsCompliance Specialist 20008001PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>6.50<_01_31_17>6.50<_02_28_17>6.50<_03_31_17>6.50<_04_30_17>6.50<_05_31_17>3.2545.50ElectionsCompliance Specialist 20008001REGULAR EMPLOYEES SALARY<_07_31_15>4571.00<_08_31_15>4360.04<_09_30_15>4149.08<_10_31_15>4360.04<_11_30_15>4360.04<_12_31_15>4674.00<_01_31_16>4674.00<_02_29_16>4802.57<_03_31_16>4899.00<_04_30_16>4899.00<_08_31_16>2085.65<_09_30_16>3690.00<_10_31_16>3690.00<_11_30_16>3690.00<_12_31_16>3791.00<_01_31_17>3791.00<_02_28_17>3791.00<_03_31_17>3791.00<_04_30_17>3791.00<_05_31_17>2761.5180620.93ElectionsCompliance Specialist 20008001SOCIAL SECURITY & MEDICARE<_07_31_15>340.34<_08_31_15>324.19<_09_30_15>308.06<_10_31_15>324.20<_11_30_15>324.20<_12_31_15>348.06<_01_31_16>348.07<_02_29_16>357.90<_03_31_16>365.28<_04_30_16>365.27<_08_31_16>159.55<_09_30_16>231.35<_10_31_16>231.37<_11_30_16>235.05<_12_31_16>243.99<_01_31_17>243.98<_02_28_17>243.99<_03_31_17>243.98<_04_30_17>243.99<_05_31_17>198.745681.56ElectionsCompliance Specialist 20008001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.30<_08_31_15>2.24<_09_30_15>2.30<_10_31_15>2.33<_11_30_15>1.88<_12_31_15>2.43<_01_31_16>2.06<_02_29_16>2.45<_03_31_16>2.72<_04_30_16>2.57<_08_31_16>1.77<_09_30_16>2.43<_10_31_16>2.59<_11_30_16>2.23<_12_31_16>1.84<_01_31_17>2.41<_02_28_17>2.34<_03_31_17>2.84<_04_30_17>1.18<_05_31_17>1.3944.30ElectionsCompliance Specialist 20008001Total<_07_31_15>7188.91<_08_31_15>6906.92<_09_30_15>6625.09<_10_31_15>6907.02<_11_30_15>6876.05<_12_31_15>7331.42<_01_31_16>7331.06<_02_29_16>7502.34<_03_31_16>7630.81<_04_30_16>7630.65<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>2651.63<_09_30_16>6180.11<_10_31_16>6180.29<_11_30_16>6241.30<_12_31_16>6645.92<_01_31_17>6646.48<_02_28_17>6646.42<_03_31_17>6646.91<_04_30_17>6645.26<_05_31_17>5312.85<_06_30_17>0.00131727.44ElectionsCompliance Specialist 20009001BASIC LIFE INSURANCE - $5.000<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9519.95ElectionsCompliance Specialist 20009001DENTAL INSURANCE<_10_31_15>103.60<_11_30_15>118.20<_12_31_15>110.90<_01_31_16>110.90<_02_29_16>110.90<_03_31_16>110.90<_04_30_16>110.90<_05_31_16>74.77<_06_30_16>74.77<_07_31_16>74.77<_08_31_16>74.77<_09_30_16>74.77<_10_31_16>74.77<_11_30_16>74.77<_12_31_16>58.68<_01_31_17>58.68<_02_28_17>58.68<_03_31_17>58.68<_04_30_17>58.68<_05_31_17>58.68<_06_30_17>58.681710.45ElectionsCompliance Specialist 20009001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9240.32ElectionsCompliance Specialist 20009001HEALTH INSURANCE<_10_31_15>232.05<_11_30_15>386.05<_12_31_15>386.05<_01_31_16>386.05<_02_29_16>386.05<_03_31_16>386.05<_04_30_16>386.05<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1616008.37ElectionsCompliance Specialist 20009001OVERTIME PAYMENTS<_04_30_16>67.4367.43ElectionsCompliance Specialist 20009001PERS PENSION OBLIGATION BOND PAYMENT<_10_31_15>85.15<_11_30_15>288.18<_12_31_15>281.42<_01_31_16>294.36<_02_29_16>294.36<_03_31_16>294.36<_04_30_16>160.82<_05_31_16>293.94<_06_30_16>293.94<_07_31_16>293.94<_08_31_16>293.94<_09_30_16>293.94<_10_31_16>293.94<_11_30_16>293.94<_12_31_16>302.04<_01_31_17>302.04<_02_28_17>310.97<_03_31_17>316.92<_04_30_17>316.92<_05_31_17>316.92<_06_30_17>316.925938.96ElectionsCompliance Specialist 20009001PERS RETIREMENT<_10_31_15>169.15<_11_30_15>639.28<_12_31_15>624.28<_01_31_16>652.99<_02_29_16>652.99<_03_31_16>652.99<_04_30_16>356.75<_05_31_16>944.53<_06_30_16>944.53<_07_31_16>944.53<_08_31_16>944.53<_09_30_16>944.53<_10_31_16>944.53<_11_30_16>944.53<_12_31_16>970.56<_01_31_17>970.56<_02_28_17>999.25<_03_31_17>1018.37<_04_30_17>1018.37<_05_31_17>1018.37<_06_30_17>1018.3717373.99ElectionsCompliance Specialist 20009001REGULAR EMPLOYEES SALARY<_10_31_15>1038.86<_11_30_15>4571.00<_12_31_15>4458.24<_01_31_16>4674.00<_02_29_16>4674.00<_03_31_16>4674.00<_04_30_16>4047.34<_05_31_16>4899.00<_06_30_16>4899.00<_07_31_16>4899.00<_08_31_16>4899.00<_09_30_16>4899.00<_10_31_16>4899.00<_11_30_16>4899.00<_12_31_16>5034.00<_01_31_17>5034.00<_02_28_17>5182.80<_03_31_17>5282.00<_04_30_17>5282.00<_05_31_17>5282.00<_06_30_17>5282.0098809.24ElectionsCompliance Specialist 20009001SOCIAL SECURITY & MEDICARE<_10_31_15>96.81<_11_30_15>366.95<_12_31_15>358.35<_01_31_16>374.87<_02_29_16>374.86<_03_31_16>374.86<_04_30_16>332.08<_05_31_16>365.28<_06_30_16>365.28<_07_31_16>365.28<_08_31_16>365.28<_09_30_16>365.27<_10_31_16>365.28<_11_30_16>365.27<_12_31_16>376.37<_01_31_17>376.35<_02_28_17>387.76<_03_31_17>395.33<_04_30_17>395.33<_05_31_17>395.35<_06_30_17>395.337557.54ElectionsCompliance Specialist 20009001WORKERS' BENEFIT FUND ASSESSMENT<_10_31_15>0.68<_11_30_15>2.31<_12_31_15>2.91<_01_31_16>2.48<_02_29_16>2.65<_03_31_16>2.91<_04_30_16>1.36<_05_31_16>2.55<_06_30_16>2.56<_07_31_16>2.29<_08_31_16>3.23<_09_30_16>2.79<_10_31_16>2.69<_11_30_16>2.13<_12_31_16>2.09<_01_31_17>2.35<_02_28_17>2.24<_03_31_17>2.55<_04_30_17>1.02<_05_31_17>1.74<_06_30_17>1.8347.36ElectionsCompliance Specialist 20009001Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>1729.17<_11_30_15>6374.84<_12_31_15>6225.02<_01_31_16>6498.52<_02_29_16>6498.68<_03_31_16>6498.94<_04_30_16>5465.60<_05_31_16>7630.64<_06_30_16>7630.65<_07_31_16>7630.38<_08_31_16>7631.32<_09_30_16>7630.87<_10_31_16>7630.78<_11_30_16>7630.21<_12_31_16>7621.77<_01_31_17>7622.01<_02_28_17>7819.73<_03_31_17>7951.88<_04_30_17>7950.35<_05_31_17>7951.09<_06_30_17>7951.16147573.61ElectionsCompliance Specialist 20020001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ElectionsCompliance Specialist 20020001DENTAL INSURANCE<_07_31_15>101.31<_08_31_15>101.31<_09_30_15>101.31<_10_31_15>101.31<_11_30_15>101.31<_12_31_15>108.48<_01_31_16>108.48<_02_29_16>108.48<_03_31_16>108.48<_04_30_16>108.48<_05_31_16>108.48<_06_30_16>108.48<_07_31_16>108.48<_08_31_16>108.48<_09_30_16>108.48<_10_31_16>108.48<_11_30_16>108.48<_12_31_16>104.78<_01_31_17>104.78<_02_28_17>104.78<_03_31_17>104.78<_04_30_17>104.78<_05_31_17>104.78<_06_30_17>104.782541.77ElectionsCompliance Specialist 20020001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ElectionsCompliance Specialist 20020001HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0233714.53ElectionsCompliance Specialist 20020001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>207.06<_08_31_15>210.98<_09_30_15>210.98<_10_31_15>210.98<_11_30_15>188.94<_12_31_15>193.16<_01_31_16>193.16<_02_29_16>193.16<_03_31_16>193.16<_04_30_16>193.16<_05_31_16>193.16<_06_30_16>193.16<_07_31_16>232.47<_08_31_16>232.47<_09_30_16>232.47<_10_31_16>232.47<_11_30_16>232.47<_12_31_16>238.83<_01_31_17>238.83<_02_28_17>238.83<_03_31_17>238.83<_04_30_17>238.83<_05_31_17>238.83<_06_30_17>238.835215.22ElectionsCompliance Specialist 20020001PERS RETIREMENT<_07_31_15>411.35<_08_31_15>419.13<_09_30_15>419.13<_10_31_15>419.13<_11_30_15>419.13<_12_31_15>428.49<_01_31_16>428.49<_02_29_16>428.49<_03_31_16>428.49<_04_30_16>428.49<_05_31_16>428.49<_06_30_16>428.49<_07_31_16>515.70<_08_31_16>515.70<_09_30_16>515.70<_10_31_16>515.70<_11_30_16>515.70<_12_31_16>529.81<_01_31_17>529.81<_02_28_17>529.81<_03_31_17>529.81<_04_30_17>529.81<_05_31_17>529.81<_06_30_17>529.8111374.47ElectionsCompliance Specialist 20020001REGULAR EMPLOYEES SALARY<_07_31_15>2943.35<_08_31_15>2999.00<_09_30_15>2999.00<_10_31_15>2999.00<_11_30_15>2999.00<_12_31_15>3066.00<_01_31_16>3066.00<_02_29_16>3066.00<_03_31_16>3066.00<_04_30_16>3066.00<_05_31_16>3066.00<_06_30_16>3066.00<_07_31_16>3690.00<_08_31_16>3690.00<_09_30_16>3690.00<_10_31_16>3690.00<_11_30_16>3690.00<_12_31_16>3791.00<_01_31_17>3791.00<_02_28_17>3791.00<_03_31_17>3791.00<_04_30_17>3791.00<_05_31_17>3791.00<_06_30_17>3791.0081388.35ElectionsOPS & Policy Analyst 26118016BASIC LIFE INSURANCE - $5.000<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9915.56ElectionsCompliance Specialist 20020001SOCIAL SECURITY & MEDICARE<_07_31_15>230.56<_08_31_15>235.04<_09_30_15>235.04<_10_31_15>235.04<_11_30_15>235.04<_12_31_15>242.86<_01_31_16>242.87<_02_29_16>242.86<_03_31_16>242.86<_04_30_16>242.85<_05_31_16>242.87<_06_30_16>242.86<_07_31_16>292.98<_08_31_16>292.99<_09_30_16>292.99<_10_31_16>292.98<_11_30_16>292.98<_12_31_16>299.61<_01_31_17>299.61<_02_28_17>299.62<_03_31_17>299.61<_04_30_17>296.40<_05_31_17>295.02<_06_30_17>299.606425.14ElectionsCompliance Specialist 20020001WORK OUT OF CLASS & LEADWORK<_07_31_15>147.17<_08_31_15>149.95<_09_30_15>149.95<_10_31_15>149.95<_11_30_15>149.95<_12_31_15>153.30<_01_31_16>153.30<_02_29_16>153.30<_03_31_16>153.30<_04_30_16>153.30<_05_31_16>153.30<_06_30_16>153.30<_07_31_16>184.50<_08_31_16>184.50<_09_30_16>184.50<_10_31_16>184.50<_11_30_16>184.50<_12_31_16>189.55<_01_31_17>189.55<_02_28_17>189.55<_03_31_17>189.55<_04_30_17>189.55<_05_31_17>189.55<_06_30_17>189.554069.42ElectionsCompliance Specialist 20020001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.75<_08_31_15>2.45<_09_30_15>2.81<_10_31_15>2.92<_11_30_15>2.40<_12_31_15>2.40<_01_31_16>2.52<_02_29_16>2.65<_03_31_16>3.13<_04_30_16>2.77<_05_31_16>2.62<_06_30_16>2.87<_07_31_16>2.41<_08_31_16>3.05<_09_30_16>2.41<_10_31_16>2.59<_11_30_16>2.52<_12_31_16>2.11<_01_31_17>2.50<_02_28_17>2.50<_03_31_17>2.94<_04_30_17>1.81<_05_31_17>1.69<_06_30_17>1.8960.71ElectionsCompliance Specialist 20020001Total<_07_31_15>5398.65<_08_31_15>5472.96<_09_30_15>5473.32<_10_31_15>5473.43<_11_30_15>5450.87<_12_31_15>5601.33<_01_31_16>5601.46<_02_29_16>5601.58<_03_31_16>5602.06<_04_30_16>5601.69<_05_31_16>5601.56<_06_30_16>5601.80<_07_31_16>6433.18<_08_31_16>6433.83<_09_30_16>6433.19<_10_31_16>6433.36<_11_30_16>6433.29<_12_31_16>6602.58<_01_31_17>6602.97<_02_28_17>6602.98<_03_31_17>6603.41<_04_30_17>6599.07<_05_31_17>6597.57<_06_30_17>6602.35144858.49ElectionsCompliance Specialist 20020002BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.08ElectionsCompliance Specialist 20020002DENTAL INSURANCE<_07_31_15>110.72<_08_31_15>110.72<_09_30_15>110.72<_10_31_15>110.72<_11_30_15>110.72<_12_31_15>119.13<_01_31_16>119.13<_02_29_16>100.01<_03_31_16>100.01<_04_30_16>100.01<_05_31_16>100.01<_06_30_16>100.01<_07_31_16>100.01<_08_31_16>100.01<_09_30_16>100.01<_10_31_16>100.01<_11_30_16>100.01<_12_31_16>85.51<_01_31_17>85.51<_02_28_17>85.51<_03_31_17>85.51<_04_30_17>85.51<_05_31_17>85.51<_06_30_17>85.512390.53ElectionsCompliance Specialist 20020002EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ElectionsCompliance Specialist 20020002HEALTH INSURANCE<_07_31_15>1369.19<_08_31_15>1369.19<_09_30_15>1369.19<_10_31_15>1369.19<_11_30_15>1369.19<_12_31_15>1428.67<_01_31_16>1428.67<_02_29_16>1199.26<_03_31_16>1199.26<_04_30_16>1199.26<_05_31_16>1199.26<_06_30_16>1199.26<_07_31_16>1199.26<_08_31_16>1199.26<_09_30_16>1199.26<_10_31_16>1199.26<_11_30_16>1199.26<_12_31_16>1110.81<_01_31_17>1110.81<_02_28_17>1110.81<_03_31_17>1110.81<_04_30_17>1110.81<_05_31_17>1110.81<_06_30_17>1110.8129471.56ElectionsCompliance Specialist 20020002OVERTIME PAYMENTS<_06_30_16>186.78186.78ElectionsCompliance Specialist 20020002PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>336.88<_08_31_15>345.61<_09_30_15>337.24<_10_31_15>337.24<_11_30_15>316.62<_12_31_15>308.82<_01_31_16>323.76<_02_29_16>323.76<_03_31_16>323.76<_04_30_16>323.76<_05_31_16>323.76<_06_30_16>334.97<_07_31_16>323.76<_08_31_16>323.76<_09_30_16>323.76<_10_31_16>323.76<_11_30_16>323.76<_12_31_16>332.64<_01_31_17>332.64<_02_28_17>332.64<_03_31_17>332.64<_04_30_17>332.64<_05_31_17>332.64<_06_30_17>332.647883.46ElectionsCompliance Specialist 20020002PERS RETIREMENT<_07_31_15>969.40<_08_31_15>994.55<_09_30_15>970.46<_10_31_15>970.46<_11_30_15>1017.41<_12_31_15>992.34<_01_31_16>1040.35<_02_29_16>1040.35<_03_31_16>1040.35<_04_30_16>1040.35<_05_31_16>1040.35<_06_30_16>1076.36<_07_31_16>1040.35<_08_31_16>1040.35<_09_30_16>1040.35<_10_31_16>1040.35<_11_30_16>1040.35<_12_31_16>1068.88<_01_31_17>1068.88<_02_28_17>1068.88<_03_31_17>1068.88<_04_30_17>1068.88<_05_31_17>1068.88<_06_30_17>1068.8824876.64ElectionsCompliance Specialist 20020002PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2522.75ElectionsCompliance Specialist 20020002REGULAR EMPLOYEES SALARY<_07_31_15>5028.00<_08_31_15>5158.43<_09_30_15>5033.48<_10_31_15>5033.48<_11_30_15>5277.00<_12_31_15>5146.96<_01_31_16>5396.00<_02_29_16>5396.00<_03_31_16>5396.00<_04_30_16>5396.00<_05_31_16>5396.00<_06_30_16>5396.00<_07_31_16>5396.00<_08_31_16>5396.00<_09_30_16>5396.00<_10_31_16>5396.00<_11_30_16>5396.00<_12_31_16>5544.00<_01_31_17>5544.00<_02_28_17>5544.00<_03_31_17>5544.00<_04_30_17>5544.00<_05_31_17>5544.00<_06_30_17>5544.00128841.35ElectionsCompliance Specialist 20020002SOCIAL SECURITY & MEDICARE<_07_31_15>427.99<_08_31_15>437.99<_09_30_15>428.41<_10_31_15>428.42<_11_30_15>447.05<_12_31_15>438.62<_01_31_16>457.65<_02_29_16>403.18<_03_31_16>403.18<_04_30_16>403.18<_05_31_16>403.18<_06_30_16>417.46<_07_31_16>403.18<_08_31_16>403.18<_09_30_16>403.17<_10_31_16>403.18<_11_30_16>403.17<_12_31_16>411.16<_01_31_17>411.15<_02_28_17>411.17<_03_31_17>411.16<_04_30_17>411.16<_05_31_17>411.15<_06_30_17>411.169990.30ElectionsCompliance Specialist 20020002WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.60<_08_31_15>2.25<_09_30_15>2.55<_10_31_15>2.65<_11_30_15>1.97<_12_31_15>2.40<_01_31_16>2.43<_02_29_16>2.45<_03_31_16>2.55<_04_30_16>2.52<_05_31_16>2.57<_06_30_16>2.87<_07_31_16>2.13<_08_31_16>2.47<_09_30_16>2.57<_10_31_16>2.46<_11_30_16>2.43<_12_31_16>1.99<_01_31_17>2.39<_02_28_17>2.06<_03_31_17>1.79<_04_30_17>1.81<_05_31_17>1.72<_06_30_17>2.0155.64ElectionsCompliance Specialist 20020002Total<_07_31_15>8247.65<_08_31_15>8421.61<_09_30_15>8254.92<_10_31_15>8255.03<_11_30_15>8542.83<_12_31_15>8439.81<_01_31_16>8770.86<_02_29_16>8467.88<_03_31_16>8467.98<_04_30_16>8467.95<_05_31_16>8468.00<_06_30_16>8716.58<_07_31_16>8467.56<_08_31_16>8467.90<_09_30_16>8467.99<_10_31_16>8467.89<_11_30_16>8467.85<_12_31_16>8561.15<_01_31_17>8561.54<_02_28_17>8561.23<_03_31_17>8560.95<_04_30_17>8560.97<_05_31_17>8560.87<_06_30_17>8561.17203788.17ElectionsCompliance Specialist 20020003BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_06_30_17>0.9912.75ElectionsCompliance Specialist 20020003DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_01_31_16>101.76<_02_29_16>101.76<_03_31_16>101.76<_04_30_16>101.76<_05_31_16>101.76<_06_30_16>101.76<_07_31_16>101.76<_08_31_16>101.76<_09_30_16>101.76<_06_30_17>61.151222.51ElectionsCompliance Specialist 20020003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_06_30_17>1.9226.88ElectionsCompliance Specialist 20020003HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_06_30_17>766.1615479.99ElectionsCompliance Specialist 20020003PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>353.56<_08_31_15>353.56<_09_30_15>863.43<_12_31_15>131.11<_01_31_16>231.96<_02_29_16>231.96<_03_31_16>231.96<_04_30_16>231.96<_05_31_16>231.96<_06_30_16>221.26<_07_31_16>231.96<_08_31_16>231.96<_09_30_16>200.333746.97ElectionsCompliance Specialist 20020003PERS RETIREMENT<_07_31_15>1017.41<_08_31_15>1017.41<_09_30_15>2484.61<_12_31_15>290.84<_01_31_16>514.56<_02_29_16>514.56<_03_31_16>514.56<_04_30_16>514.56<_05_31_16>514.56<_06_30_16>490.82<_07_31_16>514.56<_08_31_16>514.56<_09_30_16>444.409347.41ElectionsCompliance Specialist 20020003REGULAR EMPLOYEES SALARY<_07_31_15>5277.00<_08_31_15>5277.00<_09_30_15>12887.00<_12_31_15>2185.13<_01_31_16>3866.00<_02_29_16>3866.00<_03_31_16>3866.00<_04_30_16>3866.00<_05_31_16>3866.00<_06_30_16>3687.60<_07_31_16>3866.00<_08_31_16>3866.00<_09_30_16>3531.49<_06_30_17>902.7360809.95ElectionsCompliance Specialist 20020003SOCIAL SECURITY & MEDICARE<_07_31_15>392.24<_08_31_15>392.23<_09_30_15>975.39<_12_31_15>167.16<_01_31_16>294.67<_02_29_16>294.67<_03_31_16>294.66<_04_30_16>294.67<_05_31_16>294.66<_06_30_16>281.03<_07_31_16>294.66<_08_31_16>294.66<_09_30_16>269.08<_06_30_17>66.104605.88ElectionsCompliance Specialist 20020003WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.21<_08_31_15>2.31<_09_30_15>2.21<_12_31_15>1.63<_01_31_16>2.40<_02_29_16>2.55<_03_31_16>2.79<_04_30_16>2.48<_05_31_16>2.58<_06_30_16>2.60<_07_31_16>2.58<_08_31_16>2.72<_09_30_16>1.72<_06_30_17>0.4131.19ElectionsCompliance Specialist 20020003Total<_07_31_15>8136.36<_08_31_15>8136.45<_09_30_15>18306.58<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>2777.79<_01_31_16>6312.72<_02_29_16>6312.87<_03_31_16>6313.10<_04_30_16>6312.80<_05_31_16>6312.89<_06_30_16>6086.44<_07_31_16>6312.89<_08_31_16>6313.03<_09_30_16>5850.15<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>1799.4695283.53ElectionsCompliance Specialist 220713SOCIAL SECURITY & MEDICARE<_06_30_16>119.92<_07_31_16>288.76<_08_31_16>278.28<_09_30_16>288.75<_10_31_16>351.63<_11_30_16>135.06<_04_30_17>37.261499.66ElectionsCompliance Specialist 220713TEMPORARY EMPLOYEES SALARY<_06_30_16>1567.66<_07_31_16>3774.56<_08_31_16>3637.58<_09_30_16>3774.56<_10_31_16>4596.44<_11_30_16>1765.52<_04_30_17>487.0419603.36ElectionsCompliance Specialist 220713WORKERS' BENEFIT FUND ASSESSMENT<_06_30_16>0.89<_07_31_16>2.11<_08_31_16>2.04<_09_30_16>2.11<_10_31_16>2.57<_11_30_16>0.99<_04_30_17>0.1910.90ElectionsCompliance Specialist 220713Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>1688.47<_07_31_16>4065.43<_08_31_16>3917.90<_09_30_16>4065.42<_10_31_16>4950.64<_11_30_16>1901.57<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>524.49<_05_31_17>0.00<_06_30_17>0.0021113.92ElectionsCompliance Specialist 30013003BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ElectionsCompliance Specialist 30013003DENTAL INSURANCE<_07_31_15>109.70<_08_31_15>109.70<_09_30_15>109.70<_10_31_15>109.70<_11_30_15>109.70<_12_31_15>108.48<_01_31_16>108.48<_02_29_16>108.48<_03_31_16>108.48<_04_30_16>108.48<_05_31_16>108.48<_06_30_16>108.48<_07_31_16>108.48<_08_31_16>108.48<_09_30_16>108.48<_10_31_16>108.48<_11_30_16>108.48<_12_31_16>104.78<_01_31_17>104.78<_02_28_17>104.78<_03_31_17>104.78<_04_30_17>104.78<_05_31_17>104.78<_06_30_17>104.782583.72ElectionsCompliance Specialist 30013003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ElectionsCompliance Specialist 30013003HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0233714.53ElectionsCompliance Specialist 30013003PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>427.80<_08_31_15>427.80<_09_30_15>427.80<_10_31_15>427.80<_11_30_15>383.10<_12_31_15>391.73<_01_31_16>391.73<_02_29_16>391.73<_03_31_16>391.73<_04_30_16>411.08<_05_31_16>411.08<_06_30_16>411.08<_07_31_16>411.08<_08_31_16>411.08<_09_30_16>411.08<_10_31_16>411.08<_11_30_16>411.08<_12_31_16>422.35<_01_31_17>422.35<_02_28_17>422.35<_03_31_17>422.35<_04_30_17>422.35<_05_31_17>422.35<_06_30_17>1153.3310637.29ElectionsCompliance Specialist 30013003PERS RETIREMENT<_07_31_15>1231.03<_08_31_15>1231.03<_09_30_15>1231.03<_10_31_15>1231.03<_11_30_15>1231.03<_12_31_15>1258.77<_01_31_16>1258.77<_02_29_16>1258.77<_03_31_16>1258.77<_04_30_16>1320.93<_05_31_16>1320.93<_06_30_16>1320.93<_07_31_16>1320.93<_08_31_16>1320.93<_09_30_16>1320.93<_10_31_16>1320.93<_11_30_16>1320.93<_12_31_16>1357.16<_01_31_17>1357.16<_02_28_17>1357.16<_03_31_17>1357.16<_04_30_17>1357.16<_05_31_17>1357.16<_06_30_17>3706.0433606.67ElectionsCompliance Specialist 30013003REGULAR EMPLOYEES SALARY<_07_31_15>6081.00<_08_31_15>6081.00<_09_30_15>6081.00<_10_31_15>6081.00<_11_30_15>6081.00<_12_31_15>6218.00<_01_31_16>6218.00<_02_29_16>6218.00<_03_31_16>6218.00<_04_30_16>6525.00<_05_31_16>6525.00<_06_30_16>6525.00<_07_31_16>6525.00<_08_31_16>6525.00<_09_30_16>6525.00<_10_31_16>6525.00<_11_30_16>6525.00<_12_31_16>6704.00<_01_31_17>6704.00<_02_28_17>6704.00<_03_31_17>6704.00<_04_30_17>6704.00<_05_31_17>6704.00<_06_30_17>18306.86166007.86ElectionsCompliance Specialist 30013003SOCIAL SECURITY & MEDICARE<_07_31_15>480.65<_08_31_15>480.66<_09_30_15>480.65<_10_31_15>480.66<_11_30_15>480.65<_12_31_15>491.45<_01_31_16>491.46<_02_29_16>491.46<_03_31_16>491.46<_04_30_16>516.11<_05_31_16>520.71<_06_30_16>520.70<_07_31_16>520.71<_08_31_16>520.71<_09_30_16>520.70<_10_31_16>520.71<_11_30_16>520.70<_12_31_16>533.60<_01_31_17>533.60<_02_28_17>533.60<_03_31_17>533.59<_04_30_17>533.60<_05_31_17>533.60<_06_30_17>1465.6013197.34ElectionsCompliance Specialist 30013003WORK OUT OF CLASS & LEADWORK<_07_31_15>304.05<_08_31_15>304.05<_09_30_15>304.05<_10_31_15>304.05<_11_30_15>304.05<_12_31_15>310.90<_01_31_16>310.90<_02_29_16>310.90<_03_31_16>310.90<_04_30_16>326.25<_05_31_16>326.25<_06_30_16>326.25<_07_31_16>326.25<_08_31_16>326.25<_09_30_16>326.25<_10_31_16>326.25<_11_30_16>326.25<_12_31_16>335.20<_01_31_17>335.20<_02_28_17>335.20<_03_31_17>335.20<_04_30_17>335.20<_05_31_17>335.20<_06_30_17>915.348300.39ElectionsCompliance Specialist 30013003WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.43<_08_31_15>2.82<_09_30_15>2.09<_10_31_15>2.75<_11_30_15>2.38<_12_31_15>2.31<_01_31_16>2.60<_02_29_16>2.48<_03_31_16>3.11<_04_30_16>2.77<_05_31_16>2.55<_06_30_16>2.82<_07_31_16>2.67<_08_31_16>3.14<_09_30_16>2.02<_10_31_16>2.91<_11_30_16>2.70<_12_31_16>1.92<_01_31_17>2.96<_02_28_17>1.77<_03_31_17>2.93<_04_30_17>1.91<_05_31_17>1.87<_06_30_17>0.5358.44ElectionsCompliance Specialist 30013003Total<_07_31_15>9991.76<_08_31_15>9992.16<_09_30_15>9991.42<_10_31_15>9992.09<_11_30_15>9947.01<_12_31_15>10188.28<_01_31_16>10188.58<_02_29_16>10188.46<_03_31_16>10189.09<_04_30_16>10617.26<_05_31_16>10621.64<_06_30_16>10621.90<_07_31_16>10621.76<_08_31_16>10622.23<_09_30_16>10621.10<_10_31_16>10622.00<_11_30_16>10621.78<_12_31_16>10905.90<_01_31_17>10906.94<_02_28_17>10905.75<_03_31_17>10906.90<_04_30_17>10905.89<_05_31_17>10905.85<_06_30_17>27099.37268175.12ElectionsCompliance Specialist 30222001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9520.90ElectionsCompliance Specialist 30222001DENTAL INSURANCE<_07_31_15>109.70<_08_31_15>109.70<_09_30_15>109.70<_10_31_15>109.70<_11_30_15>109.70<_12_31_15>108.48<_01_31_16>108.48<_02_29_16>108.48<_03_31_16>108.48<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_09_30_16>80.93<_10_31_16>80.93<_11_30_16>80.93<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.511912.57ElectionsCompliance Specialist 30222001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9244.16ElectionsCompliance Specialist 30222001HEALTH INSURANCE<_07_31_15>1339.21<_08_31_15>1339.21<_09_30_15>1339.21<_10_31_15>1339.21<_11_30_15>1339.21<_12_31_15>1397.37<_01_31_16>1397.37<_02_29_16>1397.37<_03_31_16>1397.37<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1624697.85ElectionsCompliance Specialist 30222001OVERTIME PAYMENTS<_09_30_15>578.50<_10_31_15>68.99<_02_29_16>740.10<_03_31_16>123.051510.64ElectionsCompliance Specialist 30222001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>387.40<_08_31_15>353.72<_09_30_15>394.69<_10_31_15>358.34<_11_30_15>317.51<_12_31_15>339.95<_01_31_16>339.95<_02_29_16>384.36<_03_31_16>211.37<_05_31_16>176.66<_06_30_16>323.88<_07_31_16>323.88<_08_31_16>323.88<_09_30_16>323.88<_10_31_16>323.88<_11_30_16>323.88<_12_31_16>332.77<_01_31_17>332.77<_02_28_17>332.77<_03_31_17>332.77<_04_30_17>332.77<_05_31_17>341.42<_06_30_17>349.277561.77ElectionsCompliance Specialist 30222001PERS RETIREMENT<_07_31_15>769.61<_08_31_15>702.68<_09_30_15>784.08<_10_31_15>711.86<_11_30_15>704.34<_12_31_15>754.12<_01_31_16>754.12<_02_29_16>852.63<_03_31_16>468.88<_05_31_16>391.89<_06_30_16>718.48<_07_31_16>718.48<_08_31_16>718.48<_09_30_16>718.48<_10_31_16>718.48<_11_30_16>718.48<_12_31_16>738.19<_01_31_17>738.19<_02_28_17>738.19<_03_31_17>738.19<_04_30_17>738.19<_05_31_17>757.38<_06_30_17>774.8016428.22ElectionsCompliance Specialist 30222001REGULAR EMPLOYEES SALARY<_07_31_15>5028.00<_08_31_15>5028.00<_09_30_15>5028.00<_10_31_15>5028.00<_11_30_15>5039.86<_12_31_15>5396.00<_01_31_16>5396.00<_02_29_16>5396.00<_03_31_16>4124.50<_05_31_16>2804.18<_06_30_16>5141.00<_07_31_16>5141.00<_08_31_16>5141.00<_09_30_16>5141.00<_10_31_16>5141.00<_11_30_16>5141.00<_12_31_16>5282.00<_01_31_17>5282.00<_02_28_17>5282.00<_03_31_17>5282.00<_04_30_17>5282.00<_05_31_17>5419.30<_06_30_17>5544.00116487.84ElectionsCompliance Specialist 36118012REGULAR EMPLOYEES SALARY<_07_31_15>6381.00<_08_31_15>6381.00<_09_30_15>6381.00<_10_31_15>6381.00<_11_30_15>6381.00<_12_31_15>6525.00<_01_31_16>6525.00<_02_29_16>6525.00<_03_31_16>6525.00<_04_30_16>6525.00<_05_31_16>6525.00<_06_30_16>6525.00<_07_31_16>6525.00<_08_31_16>6525.00<_09_30_16>6525.00<_10_31_16>6525.00<_11_30_16>6525.00<_12_31_16>6704.00<_01_31_17>6704.00<_02_28_17>6704.00<_03_31_17>6704.00<_04_30_17>6704.00<_05_31_17>6704.00<_06_30_17>6704.00157133.00ElectionsCompliance Specialist 30222001SOCIAL SECURITY & MEDICARE<_07_31_15>434.21<_08_31_15>395.74<_09_30_15>442.53<_10_31_15>401.02<_11_30_15>396.69<_12_31_15>425.07<_01_31_16>425.07<_02_29_16>481.69<_03_31_16>333.50<_05_31_16>225.24<_06_30_16>409.51<_07_31_16>409.50<_08_31_16>409.51<_09_30_16>409.50<_10_31_16>409.51<_11_30_16>409.49<_12_31_16>421.18<_01_31_17>421.18<_02_28_17>421.19<_03_31_17>421.18<_04_30_17>421.18<_05_31_17>432.21<_06_30_17>442.239398.13ElectionsCompliance Specialist 30222001WORK OUT OF CLASS & LEADWORK<_07_31_15>754.20<_08_31_15>251.40<_09_30_15>251.40<_10_31_15>251.40<_11_30_15>251.99<_12_31_15>269.80<_01_31_16>269.80<_02_29_16>269.80<_03_31_16>206.23<_05_31_16>140.21<_06_30_16>257.05<_07_31_16>257.05<_08_31_16>257.05<_09_30_16>257.05<_10_31_16>257.05<_11_30_16>257.05<_12_31_16>264.10<_01_31_17>264.10<_02_28_17>264.10<_03_31_17>264.10<_04_30_17>264.10<_05_31_17>270.97<_06_30_17>277.206327.20ElectionsCompliance Specialist 30222001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.33<_08_31_15>2.84<_09_30_15>2.93<_10_31_15>2.89<_11_30_15>2.30<_12_31_15>2.45<_01_31_16>2.39<_02_29_16>2.75<_03_31_16>1.87<_05_31_16>1.50<_06_30_16>2.55<_07_31_16>2.67<_08_31_16>2.92<_09_30_16>2.58<_10_31_16>2.46<_11_30_16>2.18<_12_31_16>2.36<_01_31_17>2.40<_02_28_17>2.34<_03_31_17>2.61<_04_30_17>1.73<_05_31_17>2.03<_06_30_17>2.0055.08ElectionsCompliance Specialist 30222001Total<_07_31_15>8827.53<_08_31_15>8186.16<_09_30_15>8933.91<_10_31_15>8274.28<_11_30_15>8164.47<_12_31_15>8696.11<_01_31_16>8696.05<_02_29_16>9636.05<_03_31_16>6978.12<_04_30_16>0.00<_05_31_16>3741.60<_06_30_16>7983.97<_07_31_16>7984.08<_08_31_16>7984.34<_09_30_16>7983.99<_10_31_16>7983.88<_11_30_16>7983.58<_12_31_16>7982.14<_01_31_17>7982.18<_02_28_17>7982.13<_03_31_17>7982.39<_04_30_17>7981.51<_05_31_17>8164.85<_06_30_17>8331.04184444.36ElectionsCompliance Specialist 36108007BASIC LIFE INSURANCE - $5.000<_07_31_15>0.97<_08_31_15>0.97<_09_30_15>0.97<_10_31_15>0.97<_11_30_15>0.97<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9923.66ElectionsCompliance Specialist 36108007DENTAL INSURANCE<_07_31_15>105.78<_08_31_15>105.78<_09_30_15>105.78<_10_31_15>105.78<_11_30_15>105.78<_12_31_15>106.77<_01_31_16>106.77<_02_29_16>106.77<_03_31_16>106.77<_04_30_16>106.77<_05_31_16>106.77<_06_30_16>106.77<_07_31_16>106.77<_08_31_16>106.77<_09_30_16>106.77<_10_31_16>106.77<_11_30_16>106.77<_12_31_16>122.29<_01_31_17>122.29<_02_28_17>122.29<_03_31_17>122.29<_04_30_17>122.29<_05_31_17>122.29<_06_30_17>122.292666.17ElectionsCompliance Specialist 36108007EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ElectionsCompliance Specialist 36108007HEALTH INSURANCE<_07_31_15>1232.18<_08_31_15>1232.18<_09_30_15>1232.18<_10_31_15>1232.18<_11_30_15>1232.18<_12_31_15>1298.46<_01_31_16>1298.46<_02_29_16>1298.46<_03_31_16>1298.46<_04_30_16>1298.46<_05_31_16>1298.46<_06_30_16>1298.46<_07_31_16>1298.46<_08_31_16>1298.46<_09_30_16>1298.46<_10_31_16>1298.46<_11_30_16>1298.46<_12_31_16>1532.32<_01_31_17>1532.32<_02_28_17>1532.32<_03_31_17>1532.32<_04_30_17>1532.32<_05_31_17>1532.32<_06_30_17>1532.3232468.66ElectionsCompliance Specialist 36108007OVERTIME PAYMENTS<_03_31_16>2540.01<_06_30_16>28.232568.24ElectionsCompliance Specialist 36108007PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>407.43<_08_31_15>407.43<_09_30_15>407.43<_10_31_15>407.43<_11_30_15>364.86<_12_31_15>377.88<_01_31_16>391.50<_02_29_16>391.50<_03_31_16>543.90<_04_30_16>391.50<_05_31_16>391.50<_06_30_16>393.19<_07_31_16>391.50<_08_31_16>391.50<_09_30_16>391.50<_10_31_16>391.50<_11_30_16>391.50<_12_31_16>402.24<_01_31_17>402.24<_02_28_17>402.24<_03_31_17>402.24<_04_30_17>402.24<_05_31_17>402.24<_06_30_17>402.249648.73ElectionsCompliance Specialist 36108007PERS RETIREMENT<_07_31_15>1172.42<_08_31_15>1172.42<_09_30_15>1172.42<_10_31_15>1172.42<_11_30_15>1172.42<_12_31_15>1214.27<_01_31_16>1258.02<_02_29_16>1258.02<_03_31_16>1747.73<_04_30_16>1258.02<_05_31_16>1258.02<_06_30_16>1263.46<_07_31_16>1258.02<_08_31_16>1258.02<_09_30_16>1258.02<_10_31_16>1258.02<_11_30_16>1258.02<_12_31_16>1292.53<_01_31_17>1292.53<_02_28_17>1292.53<_03_31_17>1292.53<_04_30_17>1292.53<_05_31_17>1292.53<_06_30_17>1292.5330457.45ElectionsCompliance Specialist 36108007PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.2516.25ElectionsCompliance Specialist 36108007REGULAR EMPLOYEES SALARY<_07_31_15>6081.00<_08_31_15>6081.00<_09_30_15>6081.00<_10_31_15>6081.00<_11_30_15>6081.00<_12_31_15>6298.08<_01_31_16>6525.00<_02_29_16>6525.00<_03_31_16>6525.00<_04_30_16>6525.00<_05_31_16>6525.00<_06_30_16>6525.00<_07_31_16>6525.00<_08_31_16>6525.00<_09_30_16>6525.00<_10_31_16>6525.00<_11_30_16>6525.00<_12_31_16>6704.00<_01_31_17>6704.00<_02_28_17>6704.00<_03_31_17>6704.00<_04_30_17>6704.00<_05_31_17>6704.00<_06_30_17>6704.00155406.08ElectionsCompliance Specialist 36108007SOCIAL SECURITY & MEDICARE<_07_31_15>532.15<_08_31_15>532.13<_09_30_15>532.13<_10_31_15>532.14<_11_30_15>532.14<_12_31_15>569.06<_01_31_16>586.43<_02_29_16>586.43<_03_31_16>780.73<_04_30_16>586.43<_05_31_16>586.42<_06_30_16>588.59<_07_31_16>586.42<_08_31_16>586.43<_09_30_16>586.42<_10_31_16>586.43<_11_30_16>586.43<_12_31_16>602.12<_01_31_17>602.11<_02_28_17>602.12<_03_31_17>602.12<_04_30_17>602.10<_05_31_17>602.12<_06_30_17>602.1214091.72ElectionsCompliance Specialist 36108007WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.56<_08_31_15>2.23<_09_30_15>2.12<_10_31_15>2.48<_11_30_15>2.18<_12_31_15>2.11<_01_31_16>2.21<_02_29_16>2.14<_03_31_16>4.08<_04_30_16>2.16<_05_31_16>2.25<_06_30_16>2.99<_07_31_16>2.53<_08_31_16>2.47<_09_30_16>3.23<_10_31_16>2.47<_11_30_16>2.10<_12_31_16>1.51<_01_31_17>1.70<_02_28_17>1.87<_03_31_17>2.08<_04_30_17>1.60<_05_31_17>1.89<_06_30_17>1.6654.62ElectionsCompliance Specialist 36108007Total<_07_31_15>9539.66<_08_31_15>9539.31<_09_30_15>9539.20<_10_31_15>9539.57<_11_30_15>9496.70<_12_31_15>9869.54<_01_31_16>10171.30<_02_29_16>10171.23<_03_31_16>13549.59<_04_30_16>10171.25<_05_31_16>10171.33<_06_30_16>10209.60<_07_31_16>10171.61<_08_31_16>10171.56<_09_30_16>10172.31<_10_31_16>10171.56<_11_30_16>10171.19<_12_31_16>10659.92<_01_31_17>10660.10<_02_28_17>10660.28<_03_31_17>10660.49<_04_30_17>10659.99<_05_31_17>10660.30<_06_30_17>10660.07247447.66ElectionsCompliance Specialist 36118012BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ElectionsCompliance Specialist 36118012DENTAL INSURANCE<_07_31_15>109.70<_08_31_15>109.70<_09_30_15>109.70<_10_31_15>109.70<_11_30_15>109.70<_12_31_15>108.48<_01_31_16>108.48<_02_29_16>108.48<_03_31_16>108.48<_04_30_16>108.48<_05_31_16>108.48<_06_30_16>108.48<_07_31_16>108.48<_08_31_16>108.48<_09_30_16>108.48<_10_31_16>108.48<_11_30_16>108.48<_12_31_16>104.78<_01_31_17>104.78<_02_28_17>104.78<_03_31_17>104.78<_04_30_17>104.78<_05_31_17>104.78<_06_30_17>104.782583.72ElectionsCompliance Specialist 36118012EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ElectionsCompliance Specialist 36118012HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0233714.53ElectionsCompliance Specialist 36118012PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>427.53<_08_31_15>427.53<_09_30_15>427.53<_10_31_15>427.53<_11_30_15>382.86<_12_31_15>391.50<_01_31_16>391.50<_02_29_16>391.50<_03_31_16>391.50<_04_30_16>391.50<_05_31_16>391.50<_06_30_16>391.50<_07_31_16>391.50<_08_31_16>391.50<_09_30_16>391.50<_10_31_16>391.50<_11_30_16>391.50<_12_31_16>402.24<_01_31_17>402.24<_02_28_17>402.24<_03_31_17>402.24<_04_30_17>402.24<_05_31_17>402.24<_06_30_17>402.249606.66ElectionsCompliance Specialist 36118012PERS RETIREMENT<_07_31_15>1230.26<_08_31_15>1230.26<_09_30_15>1230.26<_10_31_15>1230.26<_11_30_15>1230.26<_12_31_15>1258.02<_01_31_16>1258.02<_02_29_16>1258.02<_03_31_16>1258.02<_04_30_16>1258.02<_05_31_16>1258.02<_06_30_16>1258.02<_07_31_16>1258.02<_08_31_16>1258.02<_09_30_16>1258.02<_10_31_16>1258.02<_11_30_16>1258.02<_12_31_16>1292.53<_01_31_17>1292.53<_02_28_17>1292.53<_03_31_17>1292.53<_04_30_17>1292.53<_05_31_17>1292.53<_06_30_17>1292.5330295.25ElectionsCompliance Specialist 36118012PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_08_31_16>3.25<_09_30_16>3.25<_10_31_16>3.25<_11_30_16>3.25<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2578.00ElectionsOPS & Policy Analyst 24973013PERS PENSION OBLIGATION BOND PAYMENT<_04_30_17>0.000.00ElectionsCompliance Specialist 36118012SOCIAL SECURITY & MEDICARE<_07_31_15>470.94<_08_31_15>470.96<_09_30_15>470.94<_10_31_15>470.95<_11_30_15>470.94<_12_31_15>485.59<_01_31_16>485.58<_02_29_16>485.59<_03_31_16>485.59<_04_30_16>485.58<_05_31_16>485.59<_06_30_16>485.58<_07_31_16>485.58<_08_31_16>485.59<_09_30_16>485.59<_10_31_16>485.59<_11_30_16>485.58<_12_31_16>495.73<_01_31_17>495.72<_02_28_17>495.73<_03_31_17>495.73<_04_30_17>495.73<_05_31_17>495.72<_06_30_17>495.7311651.85ElectionsCompliance Specialist 36118012WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.36<_08_31_15>2.64<_09_30_15>2.45<_10_31_15>2.67<_11_30_15>2.30<_12_31_15>2.77<_01_31_16>1.58<_02_29_16>2.45<_03_31_16>2.91<_04_30_16>2.66<_05_31_16>2.51<_06_30_16>2.58<_07_31_16>1.97<_08_31_16>2.59<_09_30_16>2.55<_10_31_16>2.72<_11_30_16>2.36<_12_31_16>1.91<_01_31_17>2.62<_02_28_17>1.16<_03_31_17>2.77<_04_30_17>1.86<_05_31_17>1.56<_06_30_17>1.8355.78ElectionsCompliance Specialist 36118012Total<_07_31_15>9980.14<_08_31_15>9980.44<_09_30_15>9980.23<_10_31_15>9980.46<_11_30_15>9935.41<_12_31_15>10181.25<_01_31_16>10180.05<_02_29_16>10180.93<_03_31_16>10181.39<_04_30_16>10181.13<_05_31_16>10180.99<_06_30_16>10181.05<_07_31_16>10180.44<_08_31_16>10181.07<_09_30_16>10181.03<_10_31_16>10181.20<_11_30_16>10180.83<_12_31_16>10451.33<_01_31_17>10452.03<_02_28_17>10450.58<_03_31_17>10452.19<_04_30_17>10451.28<_05_31_17>10450.97<_06_30_17>10451.25245187.67ElectionsExecutive Assistant0013003BASIC LIFE INSURANCE - $5.000<_05_31_17>0.51<_06_30_17>0.991.50ElectionsExecutive Assistant0013003DENTAL INSURANCE<_05_31_17>67.56<_06_30_17>132.36199.92ElectionsExecutive Assistant0013003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_05_31_17>0.98<_06_30_17>1.922.90ElectionsExecutive Assistant0013003HEALTH INSURANCE<_05_31_17>782.06<_06_30_17>1532.322314.38ElectionsExecutive Assistant0013003PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_05_31_17>1.73<_06_30_17>3.254.98ElectionsExecutive Assistant0013003REGULAR EMPLOYEES SALARY<_05_31_17>3489.80<_06_30_17>6688.7910178.59ElectionsExecutive Assistant0013003SOCIAL SECURITY & MEDICARE<_05_31_17>283.70<_06_30_17>544.24827.94ElectionsExecutive Assistant0013003WORK OUT OF CLASS & LEADWORK<_05_31_17>357.71<_06_30_17>685.611043.32ElectionsExecutive Assistant0013003WORKERS' BENEFIT FUND ASSESSMENT<_05_31_17>1.08<_06_30_17>2.113.19ElectionsExecutive Assistant0013003Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>4985.13<_06_30_17>9591.5914576.72ElectionsInformation Systems Specialist 80036009BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_01_31_17>0.48<_02_28_17>0.48<_03_31_17>0.475.23ElectionsInformation Systems Specialist 80036009DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_01_31_17>31.76<_02_28_17>31.76<_03_31_17>31.75422.63ElectionsInformation Systems Specialist 80036009EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_01_31_17>0.96<_02_28_17>0.96<_03_31_17>0.9610.56ElectionsInformation Systems Specialist 80036009HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_01_31_17>437.58<_02_28_17>437.58<_03_31_17>437.585349.66ElectionsInformation Systems Specialist 80036009PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>503.64<_08_31_15>503.64<_09_30_15>503.64<_10_31_15>503.64<_01_31_17>259.97<_02_28_17>259.97<_03_31_17>259.972794.47ElectionsInformation Systems Specialist 80036009PERS RETIREMENT<_07_31_15>1000.51<_08_31_15>1000.51<_09_30_15>1000.51<_10_31_15>1000.51<_01_31_17>576.70<_02_28_17>576.70<_03_31_17>576.695732.13ElectionsInformation Systems Specialist 80036009REGULAR EMPLOYEES SALARY<_07_31_15>7159.00<_08_31_15>7159.00<_09_30_15>7159.00<_10_31_15>7159.00<_01_31_17>4126.50<_02_28_17>4126.51<_03_31_17>4126.4741015.48ElectionsInformation Systems Specialist 80036009SOCIAL SECURITY & MEDICARE<_07_31_15>570.64<_08_31_15>570.65<_09_30_15>570.65<_10_31_15>570.66<_01_31_17>329.56<_02_28_17>329.57<_03_31_17>329.563271.29ElectionsInformation Systems Specialist 80036009WORK OUT OF CLASS & LEADWORK<_07_31_15>357.95<_08_31_15>357.95<_09_30_15>357.95<_10_31_15>357.95<_01_31_17>206.33<_02_28_17>206.33<_03_31_17>206.322050.78ElectionsInformation Systems Specialist 80036009WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>3.20<_08_31_15>2.86<_09_30_15>2.74<_10_31_15>2.81<_01_31_17>1.29<_02_28_17>1.11<_03_31_17>1.3715.38ElectionsInformation Systems Specialist 80036009Total<_07_31_15>10688.88<_08_31_15>10688.55<_09_30_15>10688.43<_10_31_15>10688.51<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>5971.13<_02_28_17>5970.97<_03_31_17>5971.14<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0060667.61ElectionsInformation Systems Specialist 81502005BASIC LIFE INSURANCE - $5.000<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.66<_11_30_16>0.66<_12_31_16>0.6912.46ElectionsInformation Systems Specialist 81502005DENTAL INSURANCE<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_05_31_16>80.93<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_09_30_16>80.93<_10_31_16>56.65<_11_30_16>56.65<_12_31_16>46.331050.77ElectionsInformation Systems Specialist 81502005EMPLOYMENT RELATIONS BOARD ASSESSMENT<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.34<_11_30_16>1.34<_12_31_16>1.3425.14ElectionsInformation Systems Specialist 81502005HEALTH INSURANCE<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>733.39<_11_30_16>733.37<_12_31_16>536.3113489.30ElectionsInformation Systems Specialist 81502005PERS PENSION OBLIGATION BOND PAYMENT<_11_30_15>451.02<_12_31_15>483.15<_01_31_16>483.15<_02_29_16>483.15<_03_31_16>483.15<_04_30_16>483.15<_05_31_16>483.15<_06_30_16>483.15<_07_31_16>483.15<_08_31_16>483.15<_09_30_16>483.15<_10_31_16>338.20<_11_30_16>338.19<_12_31_16>363.956322.86ElectionsInformation Systems Specialist 81502005PERS RETIREMENT<_11_30_15>1000.51<_12_31_15>1071.78<_01_31_16>1071.78<_02_29_16>1071.78<_03_31_16>1071.78<_04_30_16>1071.78<_05_31_16>1071.78<_06_30_16>1071.78<_07_31_16>1071.78<_08_31_16>1071.78<_09_30_16>1071.78<_10_31_16>750.25<_11_30_16>750.23<_12_31_16>807.3714026.16ElectionsInformation Systems Specialist 81502005REGULAR EMPLOYEES SALARY<_11_30_15>7159.00<_12_31_15>7669.00<_01_31_16>7669.00<_02_29_16>7669.00<_03_31_16>7669.00<_04_30_16>7669.00<_05_31_16>7669.00<_06_30_16>7669.00<_07_31_16>7669.00<_08_31_16>7669.00<_09_30_16>7669.00<_10_31_16>5368.29<_11_30_16>5368.14<_12_31_16>5777.03100362.46ElectionsInformation Systems Specialist 81502005SOCIAL SECURITY & MEDICARE<_11_30_15>570.64<_12_31_15>612.80<_01_31_16>612.80<_02_29_16>612.81<_03_31_16>612.80<_04_30_16>612.81<_05_31_16>612.80<_06_30_16>612.81<_07_31_16>612.80<_08_31_16>612.80<_09_30_16>612.80<_10_31_16>428.96<_11_30_16>428.95<_12_31_16>463.598020.17ElectionsInformation Systems Specialist 81502005WORK OUT OF CLASS & LEADWORK<_11_30_15>357.95<_12_31_15>383.45<_01_31_16>383.45<_02_29_16>383.45<_03_31_16>383.45<_04_30_16>383.45<_05_31_16>383.45<_06_30_16>383.45<_07_31_16>383.45<_08_31_16>383.45<_09_30_16>383.45<_10_31_16>268.41<_11_30_16>268.41<_12_31_16>288.855018.12ElectionsInformation Systems Specialist 81502005WORKERS' BENEFIT FUND ASSESSMENT<_11_30_15>2.31<_12_31_15>1.90<_01_31_16>2.23<_02_29_16>2.53<_03_31_16>3.08<_04_30_16>2.53<_05_31_16>2.67<_06_30_16>1.67<_07_31_16>2.41<_08_31_16>2.68<_09_30_16>2.75<_10_31_16>1.43<_11_30_16>1.71<_12_31_16>1.4131.31ElectionsInformation Systems Specialist 81502005Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>10635.37<_12_31_15>11353.58<_01_31_16>11353.91<_02_29_16>11354.22<_03_31_16>11354.76<_04_30_16>11354.22<_05_31_16>11354.35<_06_30_16>11353.36<_07_31_16>11354.09<_08_31_16>11354.36<_09_30_16>11354.43<_10_31_16>7947.58<_11_30_16>7947.65<_12_31_16>8286.87<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00148358.75ElectionsOPS & Policy Analyst 16969005BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.9519.00ElectionsOPS & Policy Analyst 16969005DENTAL INSURANCE<_07_31_15>75.62<_08_31_15>75.62<_09_30_15>75.62<_10_31_15>75.62<_11_30_15>75.62<_12_31_15>74.77<_01_31_16>74.77<_02_29_16>74.77<_03_31_16>74.77<_04_30_16>74.77<_05_31_16>74.77<_06_30_16>100.20<_07_31_16>100.20<_08_31_16>100.20<_09_30_16>100.20<_10_31_16>100.20<_11_30_16>100.20<_12_31_16>58.68<_01_31_17>58.68<_02_28_17>58.681603.96ElectionsOPS & Policy Analyst 16969005EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.9240.32ElectionsOPS & Policy Analyst 16969005HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.1622380.45ElectionsOPS & Policy Analyst 16969005OVERTIME PAYMENTS<_06_30_16>203.03<_03_31_17>66.23269.26ElectionsOPS & Policy Analyst 16969005PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>265.99<_08_31_15>265.99<_09_30_15>269.97<_10_31_15>279.50<_11_30_15>235.86<_12_31_15>255.91<_01_31_16>255.91<_02_29_16>241.14<_03_31_16>255.91<_04_30_16>255.91<_05_31_16>255.91<_06_30_16>255.91<_07_31_16>255.91<_08_31_16>255.91<_09_30_16>259.79<_10_31_16>268.13<_11_30_16>268.13<_12_31_16>275.50<_01_31_17>275.50<_02_28_17>262.78<_03_31_17>23.965239.52ElectionsOPS & Policy Analyst 16969005PERS RETIREMENT<_07_31_15>528.41<_08_31_15>528.41<_09_30_15>536.31<_10_31_15>555.25<_11_30_15>523.21<_12_31_15>567.69<_01_31_16>567.69<_02_29_16>534.93<_03_31_16>567.69<_04_30_16>567.69<_05_31_16>567.69<_06_30_16>567.69<_07_31_16>567.69<_08_31_16>567.69<_09_30_16>576.31<_10_31_16>594.80<_11_30_16>594.80<_12_31_16>611.15<_01_31_17>611.15<_02_28_17>582.94<_03_31_17>53.1511372.34ElectionsOPS & Policy Analyst 16969005REGULAR EMPLOYEES SALARY<_07_31_15>3781.00<_08_31_15>3781.00<_09_30_15>3837.48<_10_31_15>3973.00<_11_30_15>3743.76<_12_31_15>4062.00<_01_31_16>4062.00<_02_29_16>3827.62<_03_31_16>4062.00<_04_30_16>4062.00<_05_31_16>4062.00<_06_30_16>4062.00<_07_31_16>4062.00<_08_31_16>4062.00<_09_30_16>4123.72<_10_31_16>4256.00<_11_30_16>4256.00<_12_31_16>4373.00<_01_31_17>4373.00<_02_28_17>4171.17<_03_31_17>629.0181621.76ElectionsOPS & Policy Analyst 16969005SOCIAL SECURITY & MEDICARE<_07_31_15>294.18<_08_31_15>294.17<_09_30_15>298.71<_10_31_15>309.60<_11_30_15>291.18<_12_31_15>316.60<_01_31_16>316.59<_02_29_16>297.76<_03_31_16>316.59<_04_30_16>316.60<_05_31_16>323.09<_06_30_16>338.44<_07_31_16>322.89<_08_31_16>322.90<_09_30_16>327.86<_10_31_16>338.48<_11_30_16>338.48<_12_31_16>348.84<_01_31_17>348.83<_02_28_17>332.62<_03_31_17>55.596450.00ElectionsOPS & Policy Analyst 16969005WORK OUT OF CLASS & LEADWORK<_07_31_15>189.05<_08_31_15>189.05<_09_30_15>191.87<_10_31_15>198.65<_11_30_15>187.19<_12_31_15>203.10<_01_31_16>203.10<_02_29_16>191.38<_03_31_16>203.10<_04_30_16>203.10<_05_31_16>203.10<_06_30_16>203.10<_07_31_16>203.10<_08_31_16>203.10<_09_30_16>206.19<_10_31_16>212.80<_11_30_16>212.80<_12_31_16>218.65<_01_31_17>218.65<_02_28_17>208.56<_03_31_17>31.454081.09ElectionsOPS & Policy Analyst 16969005WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.11<_08_31_15>2.62<_09_30_15>2.35<_10_31_15>2.77<_11_30_15>1.94<_12_31_15>2.55<_01_31_16>2.21<_02_29_16>2.52<_03_31_16>2.69<_04_30_16>2.58<_05_31_16>2.52<_06_30_16>2.21<_07_31_16>2.58<_08_31_16>2.45<_09_30_16>2.80<_10_31_16>2.71<_11_30_16>2.38<_12_31_16>1.82<_01_31_17>1.75<_02_28_17>1.62<_03_31_17>0.2747.45ElectionsOPS & Policy Analyst 16969005Total<_07_31_15>6148.46<_08_31_15>6148.96<_09_30_15>6224.41<_10_31_15>6406.49<_11_30_15>6070.86<_12_31_15>6533.19<_01_31_16>6532.84<_02_29_16>6220.69<_03_31_16>6533.32<_04_30_16>6533.22<_05_31_16>6539.65<_06_30_16>7139.22<_07_31_16>6921.01<_08_31_16>6920.89<_09_30_16>7003.51<_10_31_16>7179.76<_11_30_16>7179.43<_12_31_16>6765.67<_01_31_17>6765.59<_02_28_17>6496.40<_03_31_17>861.58<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00133125.15ElectionsOPS & Policy Analyst 20020003BASIC LIFE INSURANCE - $5.000<_02_28_17>0.99<_03_31_17>0.991.98ElectionsOPS & Policy Analyst 20020003DENTAL INSURANCE<_02_28_17>122.29<_03_31_17>122.29244.58ElectionsOPS & Policy Analyst 20020003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_02_28_17>1.92<_03_31_17>1.923.84ElectionsOPS & Policy Analyst 20020003HEALTH INSURANCE<_02_28_17>1532.32<_03_31_17>1532.323064.64ElectionsOPS & Policy Analyst 20020003PERS PENSION OBLIGATION BOND PAYMENT<_02_28_17>205.31<_03_31_17>9.32214.63ElectionsOPS & Policy Analyst 20020003PERS RETIREMENT<_02_28_17>455.44<_03_31_17>20.67476.11ElectionsOPS & Policy Analyst 20020003PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_02_28_17>3.253.25ElectionsOPS & Policy Analyst 20020003REGULAR EMPLOYEES SALARY<_02_28_17>3421.77<_03_31_17>155.33<_04_30_17>0.003577.10ElectionsOPS & Policy Analyst 20020003SOCIAL SECURITY & MEDICARE<_02_28_17>261.08<_03_31_17>12.74<_04_30_17>-1.53272.29ElectionsOPS & Policy Analyst 20020003WORKERS' BENEFIT FUND ASSESSMENT<_02_28_17>0.750.75ElectionsOPS & Policy Analyst 20020003Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>6005.12<_03_31_17>1855.58<_04_30_17>-1.53<_05_31_17>0.00<_06_30_17>0.007859.17ElectionsOPS & Policy Analyst 24973013BASIC LIFE INSURANCE - $5.000<_04_30_17>0.000.00ElectionsOPS & Policy Analyst 24973013DENTAL INSURANCE<_04_30_17>0.000.00ElectionsOPS & Policy Analyst 24973013EMPLOYMENT RELATIONS BOARD ASSESSMENT<_04_30_17>0.000.00ElectionsOPS & Policy Analyst 24973013HEALTH INSURANCE<_04_30_17>0.000.00ElectionsOPS & Policy Analyst 26118016DENTAL INSURANCE<_03_31_16>104.42<_04_30_16>104.42<_05_31_16>104.42<_06_30_16>104.42<_07_31_16>104.42<_08_31_16>104.42<_09_30_16>104.42<_10_31_16>104.42<_11_30_16>51.42<_12_31_16>61.15<_01_31_17>61.15<_02_28_17>61.15<_03_31_17>61.15<_04_30_17>61.15<_05_31_17>61.15<_06_30_17>61.151314.83ElectionsOPS & Policy Analyst 26118016EMPLOYMENT RELATIONS BOARD ASSESSMENT<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9232.64ElectionsOPS & Policy Analyst 26118016HEALTH INSURANCE<_03_31_16>1313.67<_04_30_16>1313.67<_05_31_16>1313.67<_06_30_16>1313.67<_07_31_16>1313.67<_08_31_16>1313.67<_09_30_16>1313.67<_10_31_16>1313.67<_11_30_16>647.07<_12_31_16>793.44<_01_31_17>793.44<_02_28_17>793.44<_03_31_17>793.44<_04_30_17>793.44<_05_31_17>793.44<_06_30_17>793.4416710.51ElectionsOPS & Policy Analyst 26118016OVERTIME PAYMENTS<_06_30_16>558.14558.14ElectionsOPS & Policy Analyst 26118016PERS PENSION OBLIGATION BOND PAYMENT<_02_29_16>14.00<_03_31_16>293.94<_04_30_16>293.94<_05_31_16>293.94<_06_30_16>293.94<_07_31_16>293.94<_08_31_16>293.94<_09_30_16>293.94<_10_31_16>293.94<_11_30_16>293.94<_12_31_16>302.04<_01_31_17>302.04<_02_28_17>302.78<_03_31_17>316.92<_04_30_17>316.92<_05_31_17>316.92<_06_30_17>316.924834.00ElectionsOPS & Policy Analyst 26118016PERS RETIREMENT<_02_29_16>31.05<_03_31_16>652.06<_04_30_16>652.06<_05_31_16>652.06<_06_30_16>652.06<_07_31_16>652.06<_08_31_16>652.06<_09_30_16>652.06<_10_31_16>652.06<_11_30_16>652.06<_12_31_16>670.03<_01_31_17>670.03<_02_28_17>671.67<_03_31_17>703.03<_04_30_17>703.03<_05_31_17>703.03<_06_30_17>703.0310723.44ElectionsOPS & Policy Analyst 26118016REGULAR EMPLOYEES SALARY<_02_29_16>233.29<_03_31_16>4899.00<_04_30_16>4899.00<_05_31_16>4899.00<_06_30_16>4899.00<_07_31_16>4899.00<_08_31_16>4899.00<_09_30_16>4899.00<_10_31_16>4899.00<_11_30_16>4899.00<_12_31_16>5034.00<_01_31_17>5034.00<_02_28_17>5046.40<_03_31_17>5282.00<_04_30_17>5282.00<_05_31_17>5282.00<_06_30_17>5282.0080566.69ElectionsOPS & Policy Analyst 26118016SOCIAL SECURITY & MEDICARE<_02_29_16>17.84<_03_31_16>376.15<_04_30_16>376.13<_05_31_16>376.15<_06_30_16>418.82<_07_31_16>376.15<_08_31_16>376.13<_09_30_16>376.14<_10_31_16>376.14<_11_30_16>375.37<_12_31_16>384.23<_01_31_17>384.22<_02_28_17>385.17<_03_31_17>403.20<_04_30_17>403.20<_05_31_17>403.20<_06_30_17>403.196211.43ElectionsOPS & Policy Analyst 26118016WORKERS' BENEFIT FUND ASSESSMENT<_02_29_16>0.14<_03_31_16>3.11<_04_30_16>2.82<_05_31_16>3.01<_06_30_16>3.37<_07_31_16>1.96<_08_31_16>2.94<_09_30_16>2.69<_10_31_16>2.88<_11_30_16>2.69<_12_31_16>1.50<_01_31_17>2.58<_02_28_17>2.36<_03_31_17>2.98<_04_30_17>1.58<_05_31_17>2.08<_06_30_17>2.0840.77ElectionsOPS & Policy Analyst 26118016Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>298.24<_03_31_16>7645.22<_04_30_16>7644.91<_05_31_16>7645.12<_06_30_16>8246.29<_07_31_16>7644.07<_08_31_16>7645.03<_09_30_16>7644.79<_10_31_16>7645.02<_11_30_16>6924.46<_12_31_16>7249.30<_01_31_17>7250.37<_02_28_17>7265.88<_03_31_17>7565.63<_04_30_17>7564.23<_05_31_17>7564.73<_06_30_17>7564.72121008.01ElectionsOPS & Policy Analyst 26969002BASIC LIFE INSURANCE - $5.000<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.99<_01_31_17>0.9910.89ElectionsOPS & Policy Analyst 26969002DENTAL INSURANCE<_03_31_16>89.59<_04_30_16>89.59<_05_31_16>89.59<_06_30_16>89.59<_07_31_16>89.59<_08_31_16>89.59<_09_30_16>89.59<_10_31_16>89.59<_11_30_16>89.59<_12_31_16>122.29<_01_31_17>122.291050.89ElectionsOPS & Policy Analyst 26969002EMPLOYMENT RELATIONS BOARD ASSESSMENT<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.9223.04ElectionsOPS & Policy Analyst 26969002HEALTH INSURANCE<_03_31_16>1089.96<_04_30_16>1089.96<_05_31_16>1089.96<_06_30_16>1089.96<_07_31_16>1089.96<_08_31_16>1089.96<_09_30_16>1089.96<_10_31_16>1089.96<_11_30_16>1089.96<_12_31_16>1532.32<_01_31_17>1532.3212874.28ElectionsOPS & Policy Analyst 26969002HOLIDAY PAY<_11_30_16>46.7046.70ElectionsOPS & Policy Analyst 26969002PERS PENSION OBLIGATION BOND PAYMENT<_02_29_16>154.17<_03_31_16>323.76<_04_30_16>323.76<_05_31_16>323.76<_06_30_16>323.76<_07_31_16>323.76<_08_31_16>323.76<_09_30_16>323.76<_10_31_16>323.76<_11_30_16>326.56<_12_31_16>332.64<_01_31_17>332.643736.09ElectionsOPS & Policy Analyst 26969002PERS RETIREMENT<_02_29_16>342.00<_03_31_16>718.21<_04_30_16>718.21<_05_31_16>718.21<_06_30_16>718.21<_07_31_16>718.21<_08_31_16>718.21<_09_30_16>718.21<_10_31_16>718.21<_11_30_16>724.42<_12_31_16>737.91<_01_31_17>737.918287.92ElectionsOPS & Policy Analyst 26969002PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_16>3.25<_01_31_17>3.256.50ElectionsOPS & Policy Analyst 26969002REGULAR EMPLOYEES SALARY<_02_29_16>2569.52<_03_31_16>5396.00<_04_30_16>5396.00<_05_31_16>5396.00<_06_30_16>5396.00<_07_31_16>5396.00<_08_31_16>5396.00<_09_30_16>5396.00<_10_31_16>5396.00<_11_30_16>5396.00<_12_31_16>5544.00<_01_31_17>5544.0062221.52ElectionsOPS & Policy Analyst 26969002SOCIAL SECURITY & MEDICARE<_02_29_16>197.91<_03_31_16>413.21<_04_30_16>413.23<_05_31_16>413.22<_06_30_16>413.21<_07_31_16>413.23<_08_31_16>413.22<_09_30_16>413.22<_10_31_16>413.21<_11_30_16>416.80<_12_31_16>423.44<_01_31_17>423.434767.33ElectionsOPS & Policy Analyst 26969002WORKERS' BENEFIT FUND ASSESSMENT<_02_29_16>1.36<_03_31_16>2.92<_04_30_16>2.86<_05_31_16>2.62<_06_30_16>3.03<_07_31_16>2.57<_08_31_16>2.35<_09_30_16>2.24<_10_31_16>2.51<_11_30_16>2.24<_12_31_16>2.00<_01_31_17>2.0928.79ElectionsOPS & Policy Analyst 26969002Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>3266.88<_03_31_16>8036.56<_04_30_16>8036.52<_05_31_16>8036.27<_06_30_16>8036.67<_07_31_16>8036.23<_08_31_16>8036.00<_09_30_16>8035.89<_10_31_16>8036.15<_11_30_16>8095.18<_12_31_16>8700.76<_01_31_17>8700.84<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0093053.95ElectionsOPS & Policy Analyst 36108003BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ElectionsOPS & Policy Analyst 36108003DENTAL INSURANCE<_07_31_15>81.84<_08_31_15>81.84<_09_30_15>81.84<_10_31_15>81.84<_11_30_15>81.84<_12_31_15>80.93<_01_31_16>80.93<_02_29_16>80.93<_03_31_16>80.93<_04_30_16>80.93<_05_31_16>80.93<_06_30_16>80.93<_07_31_16>80.93<_08_31_16>80.93<_09_30_16>80.93<_10_31_16>80.93<_11_30_16>80.93<_12_31_16>63.51<_01_31_17>63.51<_02_28_17>63.51<_03_31_17>63.51<_04_30_17>63.51<_05_31_17>63.51<_06_30_17>63.511824.93ElectionsOPS & Policy Analyst 36108003EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ElectionsOPS & Policy Analyst 36108003HEALTH INSURANCE<_07_31_15>1009.23<_08_31_15>1009.23<_09_30_15>1009.23<_10_31_15>1009.23<_11_30_15>1009.23<_12_31_15>1047.70<_01_31_16>1047.70<_02_29_16>1047.70<_03_31_16>1047.70<_04_30_16>1047.70<_05_31_16>1047.70<_06_30_16>1047.70<_07_31_16>1047.70<_08_31_16>1047.70<_09_30_16>1047.70<_10_31_16>1047.70<_11_30_16>1047.70<_12_31_16>875.16<_01_31_17>875.16<_02_28_17>875.16<_03_31_17>875.16<_04_30_17>875.16<_05_31_17>875.16<_06_30_17>875.1623744.67ElectionsOPS & Policy Analyst 36108003OVERTIME PAYMENTS<_12_31_15>44.55<_01_31_16>1039.50<_03_31_16>371.25<_05_31_16>668.25<_08_31_16>148.50<_10_31_16>504.902776.95ElectionsOPS & Policy Analyst 36108003PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>448.63<_08_31_15>448.63<_09_30_15>448.63<_10_31_15>448.63<_11_30_15>401.76<_12_31_15>413.49<_01_31_16>473.19<_02_29_16>410.82<_03_31_16>433.10<_04_30_16>410.82<_05_31_16>450.92<_06_30_16>410.82<_07_31_16>410.82<_08_31_16>419.73<_09_30_16>410.82<_10_31_16>441.11<_11_30_16>410.82<_12_31_16>422.10<_01_31_17>422.10<_02_28_17>422.10<_03_31_17>422.10<_04_30_17>422.10<_05_31_17>422.10<_06_30_17>422.1010247.44ElectionsOPS & Policy Analyst 36108003PERS RETIREMENT<_07_31_15>1290.99<_08_31_15>1290.99<_09_30_15>1290.99<_10_31_15>1290.99<_11_30_15>1290.99<_12_31_15>1328.69<_01_31_16>1520.52<_02_29_16>1320.10<_03_31_16>1391.68<_04_30_16>1320.10<_05_31_16>1448.95<_06_30_16>1320.10<_07_31_16>1320.10<_08_31_16>1348.73<_09_30_16>1320.10<_10_31_16>1417.44<_11_30_16>1320.10<_12_31_16>1356.35<_01_31_17>1356.35<_02_28_17>1356.35<_03_31_17>1356.35<_04_30_17>1356.35<_05_31_17>1356.35<_06_30_17>1356.3532326.01ElectionsOPS & Policy Analyst 36108003PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_16>3.25<_01_31_17>3.25<_02_28_17>3.25<_03_31_17>3.25<_04_30_17>3.25<_05_31_17>3.25<_06_30_17>3.2522.75ElectionsOPS & Policy Analyst 36108003REGULAR EMPLOYEES SALARY<_07_31_15>6696.00<_08_31_15>6696.00<_09_30_15>6696.00<_10_31_15>6696.00<_11_30_15>6696.00<_12_31_15>6847.00<_01_31_16>6847.00<_02_29_16>6847.00<_03_31_16>6847.00<_04_30_16>6847.00<_05_31_16>6847.00<_06_30_16>6847.00<_07_31_16>6847.00<_08_31_16>6847.00<_09_30_16>6847.00<_10_31_16>6847.00<_11_30_16>6847.00<_12_31_16>7035.00<_01_31_17>7035.00<_02_28_17>7035.00<_03_31_17>7035.00<_04_30_17>7035.00<_05_31_17>7035.00<_06_30_17>7035.00164889.00ElectionsOPS & Policy Analyst 36108003SOCIAL SECURITY & MEDICARE<_07_31_15>504.03<_08_31_15>504.03<_09_30_15>504.03<_10_31_15>504.04<_11_30_15>504.03<_12_31_15>518.84<_01_31_16>594.95<_02_29_16>515.44<_03_31_16>543.84<_04_30_16>515.42<_05_31_16>566.56<_06_30_16>515.44<_07_31_16>515.42<_08_31_16>526.80<_09_30_16>515.43<_10_31_16>554.07<_11_30_16>515.42<_12_31_16>526.75<_01_31_17>526.75<_02_28_17>526.77<_03_31_17>526.75<_04_30_17>526.75<_05_31_17>526.75<_06_30_17>526.7712605.08ElectionsOPS & Policy Analyst 36108003WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.52<_08_31_15>2.53<_09_30_15>2.47<_10_31_15>2.65<_11_30_15>2.12<_12_31_15>2.72<_01_31_16>2.60<_02_29_16>2.33<_03_31_16>2.94<_04_30_16>2.53<_05_31_16>2.56<_06_30_16>2.43<_07_31_16>2.44<_08_31_16>2.90<_09_30_16>2.62<_10_31_16>2.82<_11_30_16>2.23<_12_31_16>2.06<_01_31_17>2.53<_02_28_17>2.47<_03_31_17>2.89<_04_30_17>1.73<_05_31_17>1.93<_06_30_17>1.8858.90ElectionsOPS & Policy Analyst 36108003Total<_07_31_15>10036.11<_08_31_15>10036.12<_09_30_15>10036.06<_10_31_15>10036.25<_11_30_15>9988.84<_12_31_15>10286.79<_01_31_16>11609.26<_02_29_16>10227.19<_03_31_16>10721.31<_04_30_16>10227.37<_05_31_16>11115.74<_06_30_16>10227.29<_07_31_16>10227.28<_08_31_16>10425.16<_09_30_16>10227.47<_10_31_16>10898.84<_11_30_16>10227.07<_12_31_16>10287.05<_01_31_17>10287.52<_02_28_17>10287.48<_03_31_17>10287.88<_04_30_17>10286.72<_05_31_17>10286.92<_06_30_17>10286.89248564.61ElectionsOPS & Policy Analyst 36108015BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9919.64ElectionsOPS & Policy Analyst 36108015DENTAL INSURANCE<_07_31_15>92.95<_08_31_15>92.95<_09_30_15>92.95<_10_31_15>92.95<_01_31_16>104.22<_02_29_16>104.22<_03_31_16>104.22<_04_30_16>104.22<_05_31_16>104.22<_06_30_16>104.22<_07_31_16>104.22<_08_31_16>104.22<_09_30_16>104.22<_10_31_16>104.22<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.362208.16ElectionsOPS & Policy Analyst 36108015EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9238.40ElectionsOPS & Policy Analyst 36108015HEALTH INSURANCE<_07_31_15>1056.74<_08_31_15>1056.74<_09_30_15>1056.74<_10_31_15>1056.74<_01_31_16>1149.07<_02_29_16>1149.07<_03_31_16>1149.07<_04_30_16>1149.07<_05_31_16>1149.07<_06_30_16>1149.07<_07_31_16>1149.07<_08_31_16>1149.07<_09_30_16>1149.07<_10_31_16>1149.07<_01_31_17>1583.17<_02_28_17>1583.17<_03_31_17>1583.17<_04_30_17>1583.17<_05_31_17>1583.17<_06_30_17>1583.1725216.68ElectionsOPS & Policy Analyst 36108015OVERTIME PAYMENTS<_06_30_16>438.03438.03ElectionsOPS & Policy Analyst 36108015PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>278.85<_08_31_15>278.85<_09_30_15>278.85<_10_31_15>278.85<_01_31_16>292.68<_02_29_16>293.94<_03_31_16>293.94<_04_30_16>293.94<_05_31_16>293.94<_06_30_16>293.94<_07_31_16>293.94<_08_31_16>293.94<_09_30_16>293.94<_10_31_16>181.96<_01_31_17>302.04<_02_28_17>302.04<_03_31_17>302.04<_04_30_17>302.04<_05_31_17>304.63<_06_30_17>324.075778.42ElectionsOPS & Policy Analyst 36108015PERS RETIREMENT<_07_31_15>553.96<_08_31_15>553.96<_09_30_15>553.96<_10_31_15>553.96<_01_31_16>649.25<_02_29_16>652.06<_03_31_16>652.06<_04_30_16>652.06<_05_31_16>652.06<_06_30_16>652.06<_07_31_16>652.06<_08_31_16>652.06<_09_30_16>652.06<_10_31_16>403.65<_01_31_17>670.03<_02_28_17>670.03<_03_31_17>670.03<_04_30_17>670.03<_05_31_17>675.77<_06_30_17>718.8912560.00ElectionsOPS & Policy Analyst 36108015REGULAR EMPLOYEES SALARY<_07_31_15>4162.00<_08_31_15>4162.00<_09_30_15>4162.00<_10_31_15>4162.00<_01_31_16>4665.71<_02_29_16>4899.00<_03_31_16>4899.00<_04_30_16>4899.00<_05_31_16>4899.00<_06_30_16>4899.00<_07_31_16>4899.00<_08_31_16>4899.00<_09_30_16>4899.00<_10_31_16>3032.71<_01_31_17>5034.00<_02_28_17>5034.00<_03_31_17>5034.00<_04_30_17>5034.00<_05_31_17>5077.13<_06_30_17>5401.0994152.64ElectionsOPS & Policy Analyst 36108015SOCIAL SECURITY & MEDICARE<_07_31_15>309.94<_08_31_15>309.94<_09_30_15>309.93<_10_31_15>309.94<_01_31_16>368.37<_02_29_16>369.98<_03_31_16>369.98<_04_30_16>369.98<_05_31_16>369.98<_06_30_16>403.49<_07_31_16>369.98<_08_31_16>369.98<_09_30_16>369.99<_10_31_16>232.18<_01_31_17>385.90<_02_28_17>385.90<_03_31_17>385.91<_04_30_17>385.90<_05_31_17>389.20<_06_30_17>413.987180.45ElectionsOPS & Policy Analyst 36108015WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.69<_08_31_15>2.64<_09_30_15>2.50<_10_31_15>2.75<_01_31_16>2.58<_02_29_16>2.11<_03_31_16>2.79<_04_30_16>2.28<_05_31_16>2.74<_06_30_16>2.56<_07_31_16>2.31<_08_31_16>2.21<_09_30_16>2.31<_10_31_16>1.11<_01_31_17>2.45<_02_28_17>2.21<_03_31_17>2.92<_04_30_17>1.75<_05_31_17>1.87<_06_30_17>1.8746.65ElectionsOPS & Policy Analyst 36108015Total<_07_31_15>6460.00<_08_31_15>6459.95<_09_30_15>6459.80<_10_31_15>6460.06<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>7234.79<_02_29_16>7473.29<_03_31_16>7473.97<_04_30_16>7473.46<_05_31_16>7473.92<_06_30_16>7945.28<_07_31_16>7473.49<_08_31_16>7473.39<_09_30_16>7473.50<_10_31_16>5107.81<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>8112.86<_02_28_17>8112.62<_03_31_17>8113.34<_04_30_17>8112.16<_05_31_17>8167.04<_06_30_17>8578.34147639.07ElectionsOPS & Policy Analyst 36118016BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.953.80ElectionsOPS & Policy Analyst 36118016DENTAL INSURANCE<_07_31_15>112.15<_08_31_15>112.15<_09_30_15>112.15<_10_31_15>112.15448.60ElectionsOPS & Policy Analyst 36118016EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.927.68ElectionsOPS & Policy Analyst 36118016HEALTH INSURANCE<_07_31_15>1259.22<_08_31_15>1259.22<_09_30_15>1259.22<_10_31_15>1259.225036.88ElectionsOPS & Policy Analyst 36118016REGULAR EMPLOYEES SALARY<_07_31_15>3973.00<_08_31_15>3973.00<_09_30_15>3973.00<_10_31_15>3973.0015892.00ElectionsOPS & Policy Analyst 36118016SOCIAL SECURITY & MEDICARE<_07_31_15>298.41<_08_31_15>298.40<_09_30_15>298.41<_10_31_15>298.411193.63ElectionsOPS & Policy Analyst 36118016WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.99<_08_31_15>2.86<_09_30_15>2.86<_10_31_15>2.9911.70ElectionsOPS & Policy Analyst 36118016Total<_07_31_15>5648.64<_08_31_15>5648.50<_09_30_15>5648.51<_10_31_15>5648.64<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0022594.29ElectionsOPS & Policy Analyst 36969002BASIC LIFE INSURANCE - $5.000<_11_30_15>0.95<_12_31_15>0.991.94ElectionsOPS & Policy Analyst 36969002DENTAL INSURANCE<_11_30_15>92.95<_12_31_15>104.22197.17ElectionsOPS & Policy Analyst 36969002EMPLOYMENT RELATIONS BOARD ASSESSMENT<_11_30_15>1.92<_12_31_15>1.923.84ElectionsOPS & Policy Analyst 36969002HEALTH INSURANCE<_11_30_15>1056.74<_12_31_15>1149.072205.81ElectionsOPS & Policy Analyst 36969002PERS PENSION OBLIGATION BOND PAYMENT<_11_30_15>249.72<_12_31_15>267.42517.14ElectionsOPS & Policy Analyst 36969002PERS RETIREMENT<_11_30_15>553.96<_12_31_15>593.231147.19ElectionsOPS & Policy Analyst 36969002REGULAR EMPLOYEES SALARY<_11_30_15>4162.00<_12_31_15>4457.00<_01_31_16>212.248831.24ElectionsOPS & Policy Analyst 36969002SOCIAL SECURITY & MEDICARE<_11_30_15>309.93<_12_31_15>336.17646.10ElectionsOPS & Policy Analyst 36969002WORKERS' BENEFIT FUND ASSESSMENT<_11_30_15>2.45<_12_31_15>2.865.31ElectionsOPS & Policy Analyst 36969002Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>6430.62<_12_31_15>6912.88<_01_31_16>212.24<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0013555.74ElectionsOPS & Policy Analyst 36969004BASIC LIFE INSURANCE - $5.000<_11_30_15>0.95<_12_31_15>0.99<_01_31_16>0.99<_02_29_16>0.99<_03_31_16>0.99<_04_30_16>0.99<_05_31_16>0.99<_06_30_16>0.99<_07_31_16>0.99<_08_31_16>0.99<_09_30_16>0.99<_10_31_16>0.99<_11_30_16>0.99<_12_31_16>0.9913.82ElectionsOPS & Policy Analyst 36969004DENTAL INSURANCE<_11_30_15>112.15<_12_31_15>115.57<_01_31_16>115.57<_02_29_16>115.57<_03_31_16>115.57<_04_30_16>115.57<_05_31_16>115.57<_06_30_16>115.57<_07_31_16>115.57<_08_31_16>115.57<_09_30_16>115.57<_10_31_16>115.57<_11_30_16>115.57<_12_31_16>132.361631.35ElectionsOPS & Policy Analyst 36969004EMPLOYMENT RELATIONS BOARD ASSESSMENT<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.9226.88ElectionsOPS & Policy Analyst 36969004HEALTH INSURANCE<_11_30_15>1259.22<_12_31_15>1342.67<_01_31_16>1342.67<_02_29_16>1342.67<_03_31_16>1342.67<_04_30_16>1342.67<_05_31_16>1342.67<_06_30_16>1342.67<_07_31_16>1342.67<_08_31_16>1342.67<_09_30_16>1342.67<_10_31_16>1342.67<_11_30_16>1342.67<_12_31_16>1583.1718954.43ElectionsOPS & Policy Analyst 36969004OVERTIME PAYMENTS<_06_30_16>169.56169.56ElectionsOPS & Policy Analyst 36969004PERS PENSION OBLIGATION BOND PAYMENT<_11_30_15>238.38<_12_31_15>243.72<_01_31_16>278.69<_02_29_16>280.44<_03_31_16>280.44<_04_30_16>280.44<_05_31_16>282.89<_06_30_16>293.94<_07_31_16>293.94<_08_31_16>293.94<_09_30_16>293.94<_10_31_16>293.94<_11_30_16>293.94<_12_31_16>302.043950.68ElectionsOPS & Policy Analyst 36969004PERS RETIREMENT<_11_30_15>528.81<_12_31_15>540.65<_01_31_16>618.23<_02_29_16>622.11<_03_31_16>622.11<_04_30_16>622.11<_05_31_16>627.55<_06_30_16>652.06<_07_31_16>652.06<_08_31_16>652.06<_09_30_16>652.06<_10_31_16>652.06<_11_30_16>652.06<_12_31_16>670.038763.96ElectionsOPS & Policy Analyst 36969004PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_12_31_15>0.000.00ElectionsOPS & Policy Analyst 36969004REGULAR EMPLOYEES SALARY<_11_30_15>3973.00<_12_31_15>4062.00<_01_31_16>4644.86<_02_29_16>4674.00<_03_31_16>4674.00<_04_30_16>4674.00<_05_31_16>4714.91<_06_30_16>4899.00<_07_31_16>4899.00<_08_31_16>4899.00<_09_30_16>4899.00<_10_31_16>4899.00<_11_30_16>4899.00<_12_31_16>5034.0065844.77ElectionsOPS & Policy Analyst 36969004SOCIAL SECURITY & MEDICARE<_11_30_15>298.41<_12_31_15>309.62<_01_31_16>354.20<_02_29_16>356.43<_03_31_16>356.44<_04_30_16>356.43<_05_31_16>359.56<_06_30_16>386.62<_07_31_16>373.64<_08_31_16>373.66<_09_30_16>373.64<_10_31_16>373.64<_11_30_16>373.65<_12_31_16>385.905031.84ElectionsOPS & Policy Analyst 36969004WORKERS' BENEFIT FUND ASSESSMENT<_11_30_15>2.45<_12_31_15>2.65<_01_31_16>2.58<_02_29_16>2.71<_03_31_16>3.08<_04_30_16>2.67<_05_31_16>2.77<_06_30_16>2.84<_07_31_16>2.64<_08_31_16>2.81<_09_30_16>2.84<_10_31_16>2.76<_11_30_16>2.58<_12_31_16>1.8237.20ElectionsOPS & Policy Analyst 36969004Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>6415.29<_12_31_15>6619.79<_01_31_16>7359.71<_02_29_16>7396.84<_03_31_16>7397.22<_04_30_16>7396.80<_05_31_16>7448.83<_06_30_16>7865.17<_07_31_16>7682.43<_08_31_16>7682.62<_09_30_16>7682.63<_10_31_16>7682.55<_11_30_16>7682.38<_12_31_16>8112.23<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00104424.49ElectionsPrincipal Executive Manager D0340001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.95<_03_31_17>0.95<_04_30_17>0.95<_05_31_17>0.95<_06_30_17>0.9522.80ElectionsPrincipal Executive Manager D0340001DENTAL INSURANCE<_07_31_15>101.31<_08_31_15>101.31<_09_30_15>101.31<_10_31_15>101.31<_11_30_15>101.31<_12_31_15>100.20<_01_31_16>100.20<_02_29_16>100.20<_03_31_16>100.20<_04_30_16>100.20<_05_31_16>100.20<_06_30_16>100.20<_07_31_16>100.20<_08_31_16>100.20<_09_30_16>100.20<_10_31_16>100.20<_11_30_16>100.20<_12_31_16>96.81<_01_31_17>96.81<_02_28_17>96.81<_03_31_17>96.81<_04_30_17>96.81<_05_31_17>96.81<_06_30_17>96.812386.62ElectionsPrincipal Executive Manager D0340001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ElectionsPrincipal Executive Manager D0340001HEALTH INSURANCE<_07_31_15>1352.23<_08_31_15>1352.23<_09_30_15>1352.23<_10_31_15>1352.23<_11_30_15>1352.23<_12_31_15>1403.77<_01_31_16>1403.77<_02_29_16>1403.77<_03_31_16>1403.77<_04_30_16>1403.77<_05_31_16>1403.77<_06_30_16>1403.77<_07_31_16>1403.77<_08_31_16>1403.77<_09_30_16>1403.77<_10_31_16>1403.77<_11_30_16>1403.77<_12_31_16>1444.02<_01_31_17>1444.02<_02_28_17>1444.02<_03_31_17>1444.02<_04_30_17>1444.02<_05_31_17>1444.02<_06_30_17>1444.0233714.53ElectionsPrincipal Executive Manager D0340001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>614.46<_08_31_15>614.46<_09_30_15>614.46<_10_31_15>614.46<_11_30_15>550.26<_12_31_15>550.26<_01_31_16>550.26<_02_29_16>550.26<_03_31_16>550.26<_04_30_16>550.26<_05_31_16>550.26<_06_30_16>550.26<_07_31_16>597.20<_08_31_16>659.79<_09_30_16>659.79<_10_31_16>659.79<_11_30_16>659.79<_12_31_16>659.79<_01_31_17>577.77<_02_28_17>590.25<_03_31_17>590.25<_04_30_17>590.25<_05_31_17>590.25<_06_30_17>590.2514285.09ElectionsPrincipal Executive Manager D0340001PERS RETIREMENT<_07_31_15>1768.17<_08_31_15>1768.17<_09_30_15>1768.17<_10_31_15>1768.17<_11_30_15>1768.17<_12_31_15>1768.17<_01_31_16>1768.17<_02_29_16>1768.17<_03_31_16>1768.17<_04_30_16>1768.17<_05_31_16>1768.17<_06_30_16>1768.17<_07_31_16>1919.01<_08_31_16>2120.13<_09_30_16>2120.13<_10_31_16>2120.13<_11_30_16>2120.13<_12_31_16>2120.13<_01_31_17>1856.57<_02_28_17>1896.66<_03_31_17>1896.66<_04_30_17>1896.66<_05_31_17>1896.66<_06_30_17>1896.6645077.57ElectionsPrincipal Executive Manager D0340001REGULAR EMPLOYEES SALARY<_07_31_15>9171.00<_08_31_15>9171.00<_09_30_15>9171.00<_10_31_15>9171.00<_11_30_15>9171.00<_12_31_15>9171.00<_01_31_16>9171.00<_02_29_16>9171.00<_03_31_16>9171.00<_04_30_16>9171.00<_05_31_16>9171.00<_06_30_16>9171.00<_07_31_16>9143.11<_08_31_16>9105.90<_09_30_16>9105.90<_10_31_16>9105.90<_11_30_16>9105.90<_12_31_16>9105.90<_01_31_17>9171.00<_02_28_17>9369.00<_03_31_17>9369.00<_04_30_17>9369.00<_05_31_17>9369.00<_06_30_17>9369.00220740.61ElectionsPrincipal Executive Manager D0340001SOCIAL SECURITY & MEDICARE<_07_31_15>689.62<_08_31_15>689.61<_09_30_15>689.63<_10_31_15>689.62<_11_30_15>689.61<_12_31_15>689.41<_01_31_16>689.42<_02_29_16>689.41<_03_31_16>689.41<_04_30_16>689.42<_05_31_16>689.42<_06_30_16>689.41<_07_31_16>749.26<_08_31_16>829.07<_09_30_16>829.07<_10_31_16>829.07<_11_30_16>829.07<_12_31_16>830.26<_01_31_17>725.68<_02_28_17>741.59<_03_31_17>741.58<_04_30_17>741.59<_05_31_17>741.59<_06_30_17>741.5917603.41ElectionsPrincipal Executive Manager D0340001WORK OUT OF CLASS & LEADWORK<_07_31_16>810.27<_08_31_16>1890.65<_09_30_16>1890.65<_10_31_16>1890.65<_11_30_16>1890.65<_12_31_16>1890.65<_01_31_17>458.55<_02_28_17>468.45<_03_31_17>468.45<_04_30_17>468.45<_05_31_17>468.45<_06_30_17>468.4513064.32ElectionsPrincipal Executive Manager D0340001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0968.43ElectionsPrincipal Executive Manager D0340001Total<_07_31_15>13702.62<_08_31_15>13702.61<_09_30_15>13702.63<_10_31_15>13702.62<_11_30_15>13638.41<_12_31_15>13688.64<_01_31_16>13688.65<_02_29_16>13688.64<_03_31_16>13688.64<_04_30_16>13688.65<_05_31_16>13688.65<_06_30_16>13688.64<_07_31_16>14728.65<_08_31_16>16115.34<_09_30_16>16115.34<_10_31_16>16115.34<_11_30_16>16115.34<_12_31_16>16153.39<_01_31_17>14336.23<_02_28_17>14612.61<_03_31_17>14612.60<_04_30_17>14611.74<_05_31_17>14611.74<_06_30_17>14611.74347009.46ElectionsPrincipal Executive Manager D6969001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_08_31_16>0.95<_09_30_16>0.95<_10_31_16>0.95<_11_30_16>0.95<_12_31_16>0.95<_01_31_17>0.95<_02_28_17>0.9519.00ElectionsPrincipal Executive Manager D6969001DENTAL INSURANCE<_07_31_15>103.60<_08_31_15>103.60<_09_30_15>103.60<_10_31_15>103.60<_11_30_15>103.60<_12_31_15>102.46<_01_31_16>102.46<_02_29_16>102.46<_03_31_16>102.46<_04_30_16>102.46<_05_31_16>102.46<_06_30_16>102.46<_07_31_16>102.46<_08_31_16>102.46<_09_30_16>102.46<_10_31_16>102.46<_11_30_16>102.46<_12_31_16>117.35<_01_31_17>117.35<_02_28_17>117.352099.57ElectionsPrincipal Executive Manager D6969001EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.9240.32ElectionsPrincipal Executive Manager D6969001HEALTH INSURANCE<_07_31_15>1382.51<_08_31_15>1382.51<_09_30_15>1382.51<_10_31_15>1382.51<_11_30_15>1382.51<_12_31_15>1435.21<_01_31_16>1435.21<_02_29_16>1435.21<_03_31_16>1435.21<_04_30_16>1435.21<_05_31_16>1435.21<_06_30_16>1435.21<_07_31_16>1435.21<_08_31_16>1435.21<_09_30_16>1435.21<_10_31_16>1435.21<_11_30_16>1435.21<_12_31_16>1750.33<_01_31_17>1750.33<_02_28_17>1750.3329386.06ElectionsPrincipal Executive Manager D6969001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>386.19<_08_31_15>386.19<_09_30_15>386.19<_10_31_15>386.19<_11_30_15>345.84<_12_31_15>353.64<_01_31_16>353.64<_02_29_16>353.64<_03_31_16>353.64<_04_30_16>353.64<_05_31_16>368.56<_06_30_16>370.92<_07_31_16>370.92<_08_31_16>370.92<_09_30_16>370.92<_10_31_16>370.92<_11_30_16>370.92<_12_31_16>381.12<_01_31_17>381.12<_02_28_17>381.12<_03_31_17>642.798039.03ElectionsPrincipal Executive Manager D6969001PERS RETIREMENT<_07_31_15>1111.30<_08_31_15>1111.30<_09_30_15>1111.30<_10_31_15>1111.30<_11_30_15>1111.30<_12_31_15>1136.36<_01_31_16>1136.36<_02_29_16>1136.36<_03_31_16>1136.36<_04_30_16>1136.36<_05_31_16>1184.31<_06_30_16>1191.89<_07_31_16>1191.89<_08_31_16>1191.89<_09_30_16>1191.89<_10_31_16>1191.89<_11_30_16>1191.89<_12_31_16>1224.67<_01_31_17>1224.67<_02_28_17>1224.67<_03_31_17>2065.5025313.46ElectionsPrincipal Executive Manager D6969001REGULAR EMPLOYEES SALARY<_07_31_15>5764.00<_08_31_15>5764.00<_09_30_15>5764.00<_10_31_15>5764.00<_11_30_15>5764.00<_12_31_15>5894.00<_01_31_16>5894.00<_02_29_16>5894.00<_03_31_16>5894.00<_04_30_16>5894.00<_05_31_16>6142.73<_06_30_16>6182.00<_07_31_16>6182.00<_08_31_16>6182.00<_09_30_16>6182.00<_10_31_16>6182.00<_11_30_16>6182.00<_12_31_16>6352.00<_01_31_17>6352.00<_02_28_17>6352.00<_03_31_17>10713.20131293.93ElectionsPrincipal Executive Manager D6969001SOCIAL SECURITY & MEDICARE<_07_31_15>437.63<_08_31_15>437.64<_09_30_15>437.63<_10_31_15>437.64<_11_30_15>437.63<_12_31_15>447.38<_01_31_16>447.36<_02_29_16>447.38<_03_31_16>447.38<_04_30_16>447.37<_05_31_16>466.39<_06_30_16>469.42<_07_31_16>469.40<_08_31_16>469.40<_09_30_16>469.41<_10_31_16>469.41<_11_30_16>469.40<_12_31_16>480.53<_01_31_17>480.53<_02_28_17>480.53<_03_31_17>819.569969.02ElectionsPrincipal Executive Manager D6969001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_08_31_16>2.96<_09_30_16>2.96<_10_31_16>2.96<_11_30_16>2.96<_12_31_16>2.96<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>0.2759.47ElectionsPrincipal Executive Manager D6969001Total<_07_31_15>9191.06<_08_31_15>9191.07<_09_30_15>9191.06<_10_31_15>9191.07<_11_30_15>9150.71<_12_31_15>9374.88<_01_31_16>9374.86<_02_29_16>9374.88<_03_31_16>9374.88<_04_30_16>9374.87<_05_31_16>9705.49<_06_30_16>9757.73<_07_31_16>9757.71<_08_31_16>9757.71<_09_30_16>9757.72<_10_31_16>9757.72<_11_30_16>9757.71<_12_31_16>10311.83<_01_31_17>10311.83<_02_28_17>10311.83<_03_31_17>14243.24<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00206219.86ElectionsPrincipal Executive Manager H0189001BASIC LIFE INSURANCE - $5.000<_07_31_15>0.95<_08_31_15>0.95<_09_30_15>0.95<_10_31_15>0.95<_11_30_15>0.95<_12_31_15>0.95<_01_31_16>0.95<_02_29_16>0.95<_03_31_16>0.95<_04_30_16>0.95<_05_31_16>0.95<_06_30_16>0.95<_07_31_16>0.95<_12_31_16>0.99<_01_31_17>0.99<_02_28_17>0.99<_03_31_17>0.99<_04_30_17>0.99<_05_31_17>0.99<_06_30_17>0.9919.28ElectionsPrincipal Executive Manager H0189001DENTAL INSURANCE<_07_31_15>108.29<_08_31_15>108.29<_09_30_15>108.29<_10_31_15>108.29<_11_30_15>108.29<_12_31_15>116.52<_01_31_16>116.52<_02_29_16>116.52<_03_31_16>116.52<_04_30_16>116.52<_05_31_16>116.52<_06_30_16>116.52<_07_31_16>116.52<_12_31_16>132.36<_01_31_17>132.36<_02_28_17>132.36<_03_31_17>132.36<_04_30_17>132.36<_05_31_17>132.36<_06_30_17>132.362400.13ElectionsPrincipal Executive Manager H0189001HEALTH INSURANCE<_07_31_15>1339.21<_08_31_15>1339.21<_09_30_15>1339.21<_10_31_15>1339.21<_11_30_15>1339.21<_12_31_15>1397.37<_01_31_16>1397.37<_02_29_16>1397.37<_03_31_16>1397.37<_04_30_16>1397.37<_05_31_16>1397.37<_06_30_16>1397.37<_07_31_16>1397.37<_12_31_16>1616.14<_01_31_17>1616.14<_02_28_17>1616.14<_03_31_17>1616.14<_04_30_17>1616.14<_05_31_17>1616.14<_06_30_17>1616.1429187.99ElectionsPrincipal Executive Manager H0189001PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>799.32<_08_31_15>799.32<_09_30_15>801.53<_10_31_15>801.03<_11_30_15>731.01<_12_31_15>768.16<_01_31_16>768.16<_02_29_16>768.16<_03_31_16>768.16<_04_30_16>768.16<_05_31_16>768.16<_06_30_16>768.16<_07_31_16>475.53<_12_31_16>34.17<_01_31_17>751.68<_02_28_17>751.68<_03_31_17>751.68<_04_30_17>751.68<_05_31_17>751.68<_06_30_17>751.6814329.11ElectionsPrincipal Executive Manager H0189001PERS RETIREMENT<_07_31_15>1587.90<_08_31_15>1587.90<_09_30_15>1592.29<_10_31_15>1591.29<_11_30_15>1621.62<_12_31_15>1704.03<_01_31_16>1704.03<_02_29_16>1704.03<_03_31_16>1704.03<_04_30_16>1704.03<_05_31_16>1704.03<_06_30_16>1704.03<_07_31_16>1054.88<_12_31_16>75.80<_01_31_17>1667.48<_02_28_17>1667.48<_03_31_17>1667.48<_04_30_17>1667.48<_05_31_17>1667.48<_06_30_17>1667.4831044.77ElectionsPrincipal Executive Manager H0189001PUBLIC EMPLOYEES' BENEFIT BOARD FEES<_07_31_15>3.25<_08_31_15>3.25<_09_30_15>3.25<_10_31_15>3.25<_11_30_15>3.25<_12_31_15>3.25<_01_31_16>3.25<_02_29_16>3.25<_03_31_16>3.25<_04_30_16>3.25<_05_31_16>3.25<_06_30_16>3.25<_07_31_16>3.25<_12_31_16>569.45<_01_31_17>12528.00<_02_28_17>12528.00<_03_31_17>12528.00<_04_30_17>12528.00<_05_31_17>12528.00<_06_30_17>12528.0075779.70ElectionsPrincipal Executive Manager H0189001REGULAR EMPLOYEES SALARY<_07_31_15>11362.00<_08_31_15>11362.00<_09_30_15>11393.43<_10_31_15>11362.00<_11_30_15>11603.29<_12_31_15>12193.00<_01_31_16>12193.00<_02_29_16>12193.00<_03_31_16>12193.00<_04_30_16>12193.00<_05_31_16>12193.00<_06_30_16>12193.00<_07_31_16>16025.07158458.79ElectionsPrincipal Executive Manager H0189001SOCIAL SECURITY & MEDICARE<_07_31_15>896.34<_08_31_15>896.35<_09_30_15>898.86<_10_31_15>250.74<_11_30_15>173.56<_12_31_15>960.91<_01_31_16>960.92<_02_29_16>960.91<_03_31_16>960.84<_04_30_16>960.85<_05_31_16>960.86<_06_30_16>960.84<_07_31_16>1270.56<_12_31_16>42.64<_01_31_17>953.11<_02_28_17>952.49<_03_31_17>952.49<_04_30_17>952.50<_05_31_17>952.50<_06_30_17>952.5016870.77ElectionsPrincipal Executive Manager H0189001WORK OUT OF CLASS & LEADWORK<_07_31_15>568.10<_08_31_15>568.10<_09_30_15>569.67<_10_31_15>568.10<_11_30_15>580.16<_12_31_15>609.65<_01_31_16>609.65<_02_29_16>609.65<_03_31_16>609.65<_04_30_16>609.65<_05_31_16>609.65<_06_30_16>609.65<_07_31_16>801.257922.93ElectionsPrincipal Executive Manager H0189001WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.96<_08_31_15>2.96<_09_30_15>2.96<_10_31_15>2.96<_11_30_15>2.96<_12_31_15>2.96<_01_31_16>2.96<_02_29_16>2.96<_03_31_16>2.96<_04_30_16>2.96<_05_31_16>2.96<_06_30_16>2.96<_07_31_16>2.96<_12_31_16>0.14<_01_31_17>2.96<_02_28_17>2.96<_03_31_17>2.96<_04_30_17>2.09<_05_31_17>2.09<_06_30_17>2.0953.77ElectionsPrincipal Executive Manager H0189001Total<_07_31_15>16668.32<_08_31_15>16668.33<_09_30_15>16710.44<_10_31_15>16027.82<_11_30_15>16164.30<_12_31_15>17756.80<_01_31_16>17756.81<_02_29_16>17756.80<_03_31_16>17756.73<_04_30_16>17756.74<_05_31_16>17756.75<_06_30_16>17756.73<_07_31_16>21148.34<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>2471.69<_01_31_17>17652.72<_02_28_17>17652.10<_03_31_17>17652.10<_04_30_17>17651.24<_05_31_17>17651.24<_06_30_17>17651.24336067.24ElectionsPublic Service Rep 20003005EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>1.92<_08_31_15>1.92<_09_30_15>1.92<_10_31_15>1.92<_11_30_15>1.92<_12_31_15>1.92<_01_31_16>1.92<_02_29_16>1.92<_03_31_16>1.92<_04_30_16>1.92<_05_31_16>1.92<_06_30_16>1.92<_07_31_16>1.92<_08_31_16>1.92<_09_30_16>1.92<_10_31_16>1.92<_11_30_16>1.92<_12_31_16>1.92<_01_31_17>1.92<_02_28_17>1.92<_03_31_17>1.92<_04_30_17>1.92<_05_31_17>1.92<_06_30_17>1.9246.08ElectionsPublic Service Rep 20003005OVERTIME PAYMENTS<_04_30_16>20.01<_06_30_16>55.09<_06_30_17>4.5379.63ElectionsPublic Service Rep 20003005PERS PENSION OBLIGATION BOND PAYMENT<_08_31_15>146.13<_09_30_15>146.13<_10_31_15>139.38<_11_30_15>130.86<_12_31_15>133.80<_01_31_16>137.12<_02_29_16>138.78<_03_31_16>138.78<_04_30_16>139.98<_05_31_16>138.78<_06_30_16>138.91<_07_31_16>138.78<_08_31_16>169.08<_09_30_16>169.08<_10_31_16>169.08<_11_30_16>169.08<_12_31_16>173.76<_01_31_17>178.49<_02_28_17>172.84<_03_31_17>181.20<_04_30_17>172.84<_05_31_17>181.20<_06_30_17>164.483568.56ElectionsPublic Service Rep 20003005PERS RETIREMENT<_08_31_15>290.29<_09_30_15>290.29<_10_31_15>276.89<_11_30_15>290.29<_12_31_15>296.81<_01_31_16>304.18<_02_29_16>307.86<_03_31_16>307.86<_04_30_16>310.52<_05_31_16>307.86<_06_30_16>308.15<_07_31_16>307.86<_08_31_16>375.08<_09_30_16>375.08<_10_31_16>375.08<_11_30_16>375.08<_12_31_16>385.46<_01_31_17>395.96<_02_28_17>383.41<_03_31_17>401.96<_04_30_17>383.41<_05_31_17>401.96<_06_30_17>364.877816.21ElectionsPublic Service Rep 20003005REGULAR EMPLOYEES SALARY<_07_31_15>2181.00<_08_31_15>2181.00<_09_30_15>2181.00<_10_31_15>2080.36<_11_30_15>2181.00<_12_31_15>2230.00<_01_31_16>2285.33<_02_29_16>2313.00<_03_31_16>2313.00<_04_30_16>2313.00<_05_31_16>2313.00<_06_30_16>2313.00<_07_31_16>2313.00<_08_31_16>2818.00<_09_30_16>2818.00<_10_31_16>2818.00<_11_30_16>2818.00<_12_31_16>2896.00<_01_31_17>2974.91<_02_28_17>2880.64<_03_31_17>3020.00<_04_30_17>2880.64<_05_31_17>3020.00<_06_30_17>2741.2860883.16ElectionsPublic Service Rep 20003005SOCIAL SECURITY & MEDICARE<_07_31_15>166.86<_08_31_15>166.84<_09_30_15>166.85<_10_31_15>159.14<_11_30_15>166.85<_12_31_15>170.60<_01_31_16>174.82<_02_29_16>176.95<_03_31_16>176.94<_04_30_16>178.48<_05_31_16>176.95<_06_30_16>181.32<_07_31_16>176.94<_08_31_16>215.59<_09_30_16>215.57<_10_31_16>215.58<_11_30_16>215.57<_12_31_16>221.54<_01_31_17>227.59<_02_28_17>220.37<_03_31_17>231.03<_04_30_17>220.37<_05_31_17>231.03<_06_30_17>210.054663.83ElectionsPublic Service Rep 20003005STANDBY DUTY PAY<_06_30_16>2.222.22ElectionsPublic Service Rep 20003005WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>2.89<_08_31_15>2.14<_09_30_15>2.86<_10_31_15>2.82<_11_30_15>2.45<_12_31_15>2.84<_01_31_16>2.58<_02_29_16>2.64<_03_31_16>2.99<_04_30_16>2.74<_05_31_16>2.87<_06_30_16>2.04<_07_31_16>2.65<_08_31_16>2.99<_09_30_16>2.51<_10_31_16>2.88<_11_30_16>2.14<_12_31_16>1.94<_01_31_17>2.43<_02_28_17>2.29<_03_31_17>2.99<_04_30_17>1.62<_05_31_17>1.79<_06_30_17>1.8559.94ElectionsPublic Service Rep 20003005Total<_07_31_15>2352.67<_08_31_15>2788.32<_09_30_15>2789.05<_10_31_15>2660.51<_11_30_15>2773.37<_12_31_15>2835.97<_01_31_16>2905.95<_02_29_16>2941.15<_03_31_16>2941.49<_04_30_16>2966.65<_05_31_16>2941.38<_06_30_16>3002.65<_07_31_16>2941.15<_08_31_16>3582.66<_09_30_16>3582.16<_10_31_16>3582.54<_11_30_16>3581.79<_12_31_16>3680.62<_01_31_17>3781.30<_02_28_17>3661.47<_03_31_17>3839.10<_04_30_17>3660.80<_05_31_17>3837.90<_06_30_17>3488.9877119.63ElectionsPublic Service Rep 40036014BASIC LIFE INSURANCE - $5.000<_01_31_17>0.500.50ElectionsPublic Service Rep 40036014DENTAL INSURANCE<_01_31_17>61.0861.08ElectionsPublic Service Rep 40036014EMPLOYMENT RELATIONS BOARD ASSESSMENT<_01_31_17>0.960.96ElectionsPublic Service Rep 40036014HEALTH INSURANCE<_01_31_17>766.16766.16ElectionsPublic Service Rep 40036014PERS PENSION OBLIGATION BOND PAYMENT<_01_31_17>98.9498.94ElectionsPublic Service Rep 40036014PERS RETIREMENT<_01_31_17>219.48219.48ElectionsPublic Service Rep 40036014REGULAR EMPLOYEES SALARY<_01_31_17>1649.001649.00ElectionsPublic Service Rep 40036014SOCIAL SECURITY & MEDICARE<_01_31_17>122.74122.74ElectionsPublic Service Rep 40036014WORKERS' BENEFIT FUND ASSESSMENT<_01_31_17>1.101.10ElectionsPublic Service Rep 40036014Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>2919.96<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.002919.96ElectionsSupported Employment Worker20615OVERTIME PAYMENTS<_09_30_16>1987.501987.50ElectionsSupported Employment Worker20615SOCIAL SECURITY & MEDICARE<_03_31_16>646.43<_04_30_16>246.71<_08_31_16>122.40<_09_30_16>794.651810.19ElectionsSupported Employment Worker20615TEMPORARY EMPLOYEES SALARY<_03_31_16>8450.00<_04_30_16>3225.00<_08_31_16>1600.00<_09_30_16>8400.0021675.00ElectionsSupported Employment Worker20615WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>2.87<_04_30_16>1.11<_08_31_16>0.54<_09_30_16>3.327.84ElectionsSupported Employment Worker20615Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>9099.30<_04_30_16>3472.82<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>1722.94<_09_30_16>11185.47<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.0025480.53ElectionsSupported Employment Worker20617SOCIAL SECURITY & MEDICARE<_03_31_16>93.64<_09_30_16>114.44208.08ElectionsSupported Employment Worker20617TEMPORARY EMPLOYEES SALARY<_03_31_16>1224.00<_09_30_16>1496.002720.00ElectionsSupported Employment Worker20617WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>1.22<_09_30_16>1.502.72ElectionsSupported Employment Worker20617Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>1318.86<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>1611.94<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.002930.80ElectionsSupported Employment Worker20620SOCIAL SECURITY & MEDICARE<_03_31_16>55.9255.92ElectionsSupported Employment Worker20620TEMPORARY EMPLOYEES SALARY<_03_31_16>731.00731.00ElectionsSupported Employment Worker20620WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>0.730.73ElectionsSupported Employment Worker20620Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>787.65<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00787.65ElectionsSupported Employment Worker20623SOCIAL SECURITY & MEDICARE<_03_31_16>81.93<_04_30_16>28.61<_08_31_16>10.40<_09_30_16>163.22284.16ElectionsSupported Employment Worker20623TEMPORARY EMPLOYEES SALARY<_03_31_16>1071.00<_04_30_16>374.00<_08_31_16>136.00<_09_30_16>2133.503714.50ElectionsSupported Employment Worker20623WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>1.08<_04_30_16>0.37<_08_31_16>0.14<_09_30_16>2.143.73ElectionsSupported Employment Worker20623Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>1154.01<_04_30_16>402.98<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>146.54<_09_30_16>2298.86<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.004002.39ElectionsSupported Employment Worker20681SOCIAL SECURITY & MEDICARE<_03_31_16>107.30<_04_30_16>28.60<_08_31_16>10.41<_09_30_16>127.45273.76ElectionsSupported Employment Worker20681TEMPORARY EMPLOYEES SALARY<_03_31_16>1402.50<_04_30_16>374.00<_08_31_16>136.00<_09_30_16>1666.003578.50ElectionsSupported Employment Worker20681WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>1.41<_04_30_16>0.37<_08_31_16>0.14<_09_30_16>1.673.59ElectionsSupported Employment Worker20681Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>1511.21<_04_30_16>402.97<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>146.55<_09_30_16>1795.12<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.003855.85ElectionsSupported Employment Worker20705SOCIAL SECURITY & MEDICARE<_03_31_16>88.43<_04_30_16>28.62<_05_31_16>15.60<_06_30_16>151.51<_07_31_16>111.20<_09_30_16>94.93490.29ElectionsSupported Employment Worker20705TEMPORARY EMPLOYEES SALARY<_03_31_16>1156.00<_04_30_16>374.00<_05_31_16>204.00<_06_30_16>1980.50<_07_31_16>1453.50<_09_30_16>1241.006409.00ElectionsSupported Employment Worker20705WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>1.16<_04_30_16>0.37<_05_31_16>0.20<_06_30_16>1.99<_07_31_16>1.46<_09_30_16>1.246.42ElectionsSupported Employment Worker20705Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>1245.59<_04_30_16>402.99<_05_31_16>219.80<_06_30_16>2134.00<_07_31_16>1566.16<_08_31_16>0.00<_09_30_16>1337.17<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.006905.71ElectionsSupported Employment Worker20706SOCIAL SECURITY & MEDICARE<_03_31_16>70.87<_04_30_16>10.42<_08_31_16>10.40<_09_30_16>167.76259.45ElectionsSupported Employment Worker20706TEMPORARY EMPLOYEES SALARY<_03_31_16>926.50<_04_30_16>136.00<_08_31_16>136.00<_09_30_16>2193.003391.50ElectionsSupported Employment Worker20706WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>0.94<_04_30_16>0.14<_08_31_16>0.14<_09_30_16>2.193.41ElectionsSupported Employment Worker20706Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>998.31<_04_30_16>146.56<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>146.54<_09_30_16>2362.95<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.003654.36ElectionsSupported Employment Worker20707SOCIAL SECURITY & MEDICARE<_03_31_16>93.64<_04_30_16>28.61<_05_31_16>15.60<_06_30_16>221.74<_07_31_16>160.61520.20ElectionsSupported Employment Worker20707TEMPORARY EMPLOYEES SALARY<_03_31_16>1224.00<_04_30_16>374.00<_05_31_16>204.00<_06_30_16>2898.50<_07_31_16>2099.506800.00ElectionsSupported Employment Worker20707WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>1.22<_04_30_16>0.37<_05_31_16>0.20<_06_30_16>2.91<_07_31_16>2.116.81ElectionsSupported Employment Worker20707Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>1318.86<_04_30_16>402.98<_05_31_16>219.80<_06_30_16>3123.15<_07_31_16>2262.22<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.007327.01ElectionsSupported Employment Worker20708SOCIAL SECURITY & MEDICARE<_03_31_16>118.99<_04_30_16>28.62<_08_31_16>10.40<_09_30_16>23.41181.42ElectionsSupported Employment Worker20708TEMPORARY EMPLOYEES SALARY<_03_31_16>1555.50<_04_30_16>374.00<_08_31_16>136.00<_09_30_16>306.002371.50ElectionsSupported Employment Worker20708WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>1.56<_04_30_16>0.37<_08_31_16>0.14<_09_30_16>0.312.38ElectionsSupported Employment Worker20708Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>1676.05<_04_30_16>402.99<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>146.54<_09_30_16>329.72<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.002555.30ElectionsSupported Employment Worker20709PERS PENSION OBLIGATION BOND PAYMENT<_10_31_16>764.10<_11_30_16>672.30<_12_31_16>361.80<_01_31_17>376.65<_02_28_17>313.20<_03_31_17>409.05<_04_30_17>337.50<_05_31_17>302.40<_06_30_17>59.403596.40ElectionsSupported Employment Worker20709PERS RETIREMENT<_10_31_16>1695.03<_11_30_16>1491.38<_12_31_16>802.60<_01_31_17>835.54<_02_28_17>694.78<_03_31_17>907.41<_04_30_17>748.69<_05_31_17>670.83<_06_30_17>166.128012.38ElectionsSupported Employment Worker20709SOCIAL SECURITY & MEDICARE<_03_31_16>464.74<_04_30_16>685.40<_05_31_16>864.07<_06_30_16>1074.06<_07_31_16>903.65<_08_31_16>1027.59<_09_30_16>1029.31<_10_31_16>974.23<_11_30_16>857.18<_12_31_16>461.30<_01_31_17>480.23<_02_28_17>399.33<_03_31_17>521.53<_04_30_17>430.32<_05_31_17>385.56<_06_30_17>75.7310634.23ElectionsSupported Employment Worker20709TEMPORARY EMPLOYEES SALARY<_03_31_16>6075.00<_04_30_16>8959.50<_05_31_16>11295.00<_06_30_16>14040.00<_07_31_16>11812.50<_08_31_16>13432.50<_09_30_16>13455.00<_10_31_16>12735.00<_11_30_16>11205.00<_12_31_16>6030.00<_01_31_17>6277.50<_02_28_17>5220.00<_03_31_17>6817.50<_04_30_17>5625.00<_05_31_17>5040.00<_06_30_17>990.00139009.50ElectionsSupported Employment Worker20709WORKERS' BENEFIT FUND ASSESSMENT<_03_31_16>1.16<_04_30_16>1.71<_05_31_16>2.14<_06_30_16>2.65<_07_31_16>2.23<_08_31_16>2.53<_09_30_16>2.55<_10_31_16>2.42<_11_30_16>2.13<_12_31_16>1.14<_01_31_17>1.19<_02_28_17>0.99<_03_31_17>1.29<_04_30_17>0.76<_05_31_17>0.68<_06_30_17>0.1325.70ElectionsSupported Employment Worker20709Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>6540.90<_04_30_16>9646.61<_05_31_16>12161.21<_06_30_16>15116.71<_07_31_16>12718.38<_08_31_16>14462.62<_09_30_16>14486.86<_10_31_16>16170.78<_11_30_16>14227.99<_12_31_16>7656.84<_01_31_17>7971.11<_02_28_17>6628.30<_03_31_17>8656.78<_04_30_17>7142.27<_05_31_17>6399.47<_06_30_17>1291.38161278.21ElectionsSupported Employment Worker20710SOCIAL SECURITY & MEDICARE<_04_30_16>101.44<_09_30_16>135.25236.69ElectionsSupported Employment Worker20710TEMPORARY EMPLOYEES SALARY<_04_30_16>1326.00<_09_30_16>1768.003094.00ElectionsSupported Employment Worker20710WORKERS' BENEFIT FUND ASSESSMENT<_04_30_16>1.33<_09_30_16>1.773.10ElectionsSupported Employment Worker20710Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>1428.77<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>1905.02<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.003333.79ElectionsSupported Employment Worker20717SOCIAL SECURITY & MEDICARE<_09_30_16>100.14100.14ElectionsSupported Employment Worker20717TEMPORARY EMPLOYEES SALARY<_09_30_16>1309.001309.00ElectionsSupported Employment Worker20717WORKERS' BENEFIT FUND ASSESSMENT<_09_30_16>1.311.31ElectionsSupported Employment Worker20717Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>1410.45<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.001410.45ElectionsSupported Employment Worker20718SOCIAL SECURITY & MEDICARE<_09_30_16>122.89122.89ElectionsSupported Employment Worker20718TEMPORARY EMPLOYEES SALARY<_09_30_16>1606.501606.50ElectionsSupported Employment Worker20718WORKERS' BENEFIT FUND ASSESSMENT<_09_30_16>1.621.62ElectionsSupported Employment Worker20718Total<_07_31_15>0.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>1731.01<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.001731.01ElectionsTraining & Development Specialist 10009001REGULAR EMPLOYEES SALARY<_07_31_15>1488.001488.00ElectionsTraining & Development Specialist 10009001Total<_07_31_15>1488.00<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.001488.00ElectionsTraining & Development Specialist 12108020BASIC LIFE INSURANCE - $5.000<_07_31_15>0.250.25ElectionsTraining & Development Specialist 12108020DENTAL INSURANCE<_07_31_15>21.8021.80ElectionsTraining & Development Specialist 12108020EMPLOYMENT RELATIONS BOARD ASSESSMENT<_07_31_15>0.500.50ElectionsTraining & Development Specialist 12108020HEALTH INSURANCE<_07_31_15>234.63234.63ElectionsTraining & Development Specialist 12108020PERS PENSION OBLIGATION BOND PAYMENT<_07_31_15>99.3999.39ElectionsTraining & Development Specialist 12108020PERS RETIREMENT<_07_31_15>286.02286.02ElectionsTraining & Development Specialist 12108020SOCIAL SECURITY & MEDICARE<_07_31_15>111.78111.78ElectionsTraining & Development Specialist 12108020WORKERS' BENEFIT FUND ASSESSMENT<_07_31_15>0.440.44ElectionsTraining & Development Specialist 12108020Total<_07_31_15>754.81<_08_31_15>0.00<_09_30_15>0.00<_10_31_15>0.00<_11_30_15>0.00<_12_31_15>0.00<_01_31_16>0.00<_02_29_16>0.00<_03_31_16>0.00<_04_30_16>0.00<_05_31_16>0.00<_06_30_16>0.00<_07_31_16>0.00<_08_31_16>0.00<_09_30_16>0.00<_10_31_16>0.00<_11_30_16>0.00<_12_31_16>0.00<_01_31_17>0.00<_02_28_17>0.00<_03_31_17>0.00<_04_30_17>0.00<_05_31_17>0.00<_06_30_17>0.00754.81ElectionsSubtotalSubtotalSubtotal<_07_31_15>157489.01<_08_31_15>155006.94<_09_30_15>165593.56<_10_31_15>148011.81<_11_30_15>153064.90<_12_31_15>161872.16<_01_31_16>168978.58<_02_29_16>171758.08<_03_31_16>211332.40<_04_30_16>190810.74<_05_31_16>186441.39<_06_30_16>201708.48<_07_31_16>203795.18<_08_31_16>187708.49<_09_30_16>214384.56<_10_31_16>180212.21<_11_30_16>168836.65<_12_31_16>167030.68<_01_31_17>181420.07<_02_28_17>174558.06<_03_31_17>171348.60<_04_30_17>147229.92<_05_31_17>150251.43<_06_30_17>162741.024181584.92Grand TotalGrand TotalGrand TotalGrand Total<_07_31_15>1651352.48<_08_31_15>1669265.87<_09_30_15>1682224.49<_10_31_15>1667182.01<_11_30_15>1654485.87<_12_31_15>1709845.85<_01_31_16>1711112.96<_02_29_16>1753348.26<_03_31_16>1783318.47<_04_30_16>1767623.63<_05_31_16>1760667.36<_06_30_16>1767588.28<_07_31_16>1796159.05<_08_31_16>1812683.87<_09_30_16>1820228.92<_10_31_16>1747704.11<_11_30_16>1733793.74<_12_31_16>1808988.94<_01_31_17>1863629.47<_02_28_17>1795833.78<_03_31_17>1803256.31<_04_30_17>1791871.16<_05_31_17>1785302.63<_06_30_17>1787512.2442124979.75