| Transaction | Transaction Total |
BENEFITS - ASRS LTD
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50417-00000
|
|
($1.87)
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50417-00000
|
|
$1.87
|
BENEFITS-457 401ACONTRIB MATCH
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50503-00000
|
|
$9.75
|
BENEFITS-457 401ACONTRIB MATCH
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50503-00000
|
|
($9.75)
|
BENEFITS-ASRS
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50415-00000
|
|
($120.41)
|
BENEFITS-ASRS
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50415-00000
|
|
$120.41
|
BENEFITS-DENTAL
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50315-00000
|
|
$14.22
|
BENEFITS-DENTAL
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-DENTAL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50315-00000
|
|
($14.22)
|
BENEFITS-FICA
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50210-00000
|
|
$56.92
|
BENEFITS-FICA
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50210-00000
|
|
($56.92)
|
BENEFITS-LIFE
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-LIFE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50325-00000
|
|
($2.74)
|
BENEFITS-LIFE
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50325-00000
|
|
$2.74
|
BENEFITS-MEDICAL PPO
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50311-00000
|
|
$249.25
|
BENEFITS-MEDICAL PPO
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICAL PPO
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50311-00000
|
|
($249.25)
|
BENEFITS-MEDICARE
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50215-00000
|
|
$13.31
|
BENEFITS-MEDICARE
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50215-00000
|
|
($13.31)
|
BENEFITS-VISION
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50320-00000
|
|
$1.77
|
BENEFITS-VISION
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-VISION
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50320-00000
|
|
($1.77)
|
FULL-TIME SALARIES
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50050-00000
|
|
$975.54
|
FULL-TIME SALARIES
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50050-00000
|
|
($975.54)
|
WORKERS COMPENSATION
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50601-00000
|
|
$2.02
|
WORKERS COMPENSATION
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
7010-12-124-70112421-50601-00000
|
|
($2.02)
|