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HomeMy WebLinkAbout332786 11/27/18 (9, CITY OF CARMEL, INDIANA VENDOR: 361183 ONE CIVIC SQUARE ADP INC CHECKAMOUNT: $*****7,664.23* CARMEL, INDIANA 46032 PO Box 842876 CHECK NUMBER: 332786 BOSTON MA 02284-2875 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 524331797 2,443.72 SOFTWARE SUPPORT FEES 1701 4340303 524331797 2,861.20 OTHER ACCOUNTING FEES 1201 4341903 524332884 57.71 SOFTWARE SUPPORT FEES 1701 4340303 524332884 2,301.60 OTHER ACCOUNTING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BOSTON, MA 02284-2875 Payee $2,501.43 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 524331797 43-419.03 $51.74 1 hereby certify that the attached invoice(s),or 11/9/18 524331797 BGC $51.74 1201 101 1201 101 524332884 43-419.03 $57.71 bill(s)is(are)true and correct and that the 11/9/18 524332884 pp end 11/01/18 Retiree $57.71 1201 101 materials or services itemized thereon for 1201 101 524331797 43-419.03 $1,168.13 11/26/18 524331797 City $1,168.13 1201 101 which charge is made were ordered and 1201 101 524331797 43-419.03 $9.95 received except 11/26/18 524331797 City $9.95 1201 101 1201 101 524331797 43-419.03 $1.99 11/26/18 524331797 City $1.99 1201 101 1201 101 524331797 43-419.03 $1,164.15 11/26/18 524331797 City $1,164.15 1201 101 1201 101 524331797 43-419.03 $47.76 11/26/18 524331797 BGC $47.76 1201 101 Monday, November 26,2018 1201 101 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Payroll 10/19/2018 and11/9/2018 ADP, LLC Cr t- x No.of HR"Porton CT Portion Enhance Inv.# Empl, ADP Rate Total ;x$7.99 ;$2,30 CT Fees dTime; , CTTotals;:; BGC 524331797 26 4.29 $ 11154 BGC 524331797 24 4.29 $ 102.96 $ 47;76 $ 55 20 ,$ ;$ $ . ,55 20' city 524332884 371 6.00 $ 2,226 00 $ $ $ 2,226 QO $ $ 2,226 00'' City 524331797 585 4.29 $ 2,509 65 $ 1,164.15 $,1,345 50 $ 36.8,0 City 524331797 1 4.29 $ 4.29 City 524331797 5 4.29 $ 21.450 $ City 524331791 587 4.29 $ 2,518 23 Retiree 524332884 29 4.29 $ 124.41 $ 7,618.53 ;$ 2,50143r :' $ 5,162 80` I i I f Page 1 of 3 ADP, LLC 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 , :6�>;:>''%�ci .a.:.^ �.y ,.�., A more Duman so :<p::.::H�l..:.f.. r �:�f3� >t°:ssa +�,:.�.:: {�� k�exx;:t^..c.ra?%l• :�';"<5�'s,<:/�c;�¢?ir'�Jr�,Y��f�TF.��:?r o- z»!;r Ly::vc: .zs;,. PiN.V4ftH40 ° ./�.:l�w 'S�,/;::�C• 'w `�.✓.:,y:is<.. ,gq�'•" :7 '�r�,3:Ji.-';r' x;r:, y;Fo. ���.f�l'''.fl+ jSt��,Vs,.IC9: Y>. ..< >��sv.,...<,(.� p±�, ��%:h. � <•�'vas;<s 0000263 01 AB 0.40501 TR 00002 R2BDDD11 100000 III�I�IIIIrI�II�I�IIIPPIIII�lllnll�llnllll��inllhllnlhr CLERK TREASURER OFF, CITY OF CARMEL Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact southeastservice@adp.com. CARMEL,IN 46032-2584 For ProductlService inquiries, please contact your Client Service Team. SUMMARY OF CURRENT CHARGES yY�},� •frk axis's! '+' .£ `:), / "H:.C.'F o;:').L•x:1% ,:\ is'i[O .Ii�C�:• l:>��", `..�.. i. ..'fu.. ..: ,..,.s,.o.,.,.�n,. •\.:,,:..+ ,. : :,. ........A...,,..5>....&a:.w:.....k.....,4.:.,.,...v.,.o:k:.. a..,i><i��:•� ;:;'#k:2 » .„y. .,. ........:. ._... ... ... .... ..... .. ... ......;.._.;:.:: sir "x:�, t%.k., .,a..� ..,i<✓r.�il,>:^.,w,.,,.«<,.,v..a...,.....,::.ac:..cT.:eK...,,.o.:.;»:�.+.f,....,.,»..::.,.« ... ...r. .<.. :.. E :r.,. Sr.r.:.nT..:.......w.v,i:...a.,.,:....:fi,..n.:.4w.v2:..�.....,......,...`:«.<:u...,: v;:.ar<,..::'':.,r:,>'.�ik�i:,<..nr �: City Of Carmel 0034-10-B9Z ADP Payroll Services $214.50 $214.50 City Of Carmel 0034-10-YU4 ADP Payroll Services $5,090.42 $5,090.42 Total Due This Invoice $5,304.92 WE APPRECIATE YOUR BUSINESS! • Send your payment with the return stub below in the enclosed return envelope. o Include on your cheek,the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC, and mail to the address listed below. X Page 2 of 3. 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A more human resource:' w.F.�;n>`+ >r'y's'�:szzas ,�..,: ,fi.'vo'� : iltYt l0 Z.. x4>g r<s ..<:.,yz•,5�y r�y�y�{ a �•'^�„ ,;�:: ., ^v/.%.ip�;L:�YY•ix?;, %Cy ..ftc}Wr,wes.�,XM9.i::pt4y9i,^fi'':ilfyjj,.'`7ib�j".�:iF'?v'Si:.d:'/Y:v:7...iS.5i%:,,.�iE,./y`S{r/S�:'#.5r./.9�/..?i:•�'%'r Ni:%tlsa.s'�,v.�,;�FI,'`„fJt,":,j%%:';'j:#i�E.if...5,:.<�:aQ:`.`S<v`yH rr:::£%/a'>F>;:'i::.�:':'t4Cx'•`5 '/.S ymm':.✓•1::.,.'f+'`, .n, ";�+".,> •z'gi IXf t% ty,✓�er'(� y��"�x£:R:::<�Eai:%: .:s�:ii:: :#;�}liil�.��'rl; 5�'I�V�)<.•`:',`�.:, .,✓.s.::! 6�N..7�24if'.7:i'% :.'.'>..: J,.,:4''i.�r 0000264 01 AB 0.405 01 TR 00002 R2BDDD11 100000 �IIIIII'III�IIIIIIIdnllllll�blll'lllllllllllllllll'IIIIIII11il CHRISTINE PA'ULEY CITY OF CARMEL 0 Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact southeastservice@adp.com. CARMEL,IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. SUMMARY OF CURRENT CHARGES :>::. .,,v:.,,v ,..:. .,,.....,.. ........:... .....:.:.:.....:.:,,,.,........,..:.....:........,:.v.............:.......,..:,,.: ....:................%..:....... «:.,..,.,.,...:... ... 7 ... .;,.,..: .as,...o....z,+,.,:..a.. > .. .... .. �y .:.ate." >.L:, ....:.:......o ..'j a, ...Pv....... ._.... T.�.: :`rz:C'z :.,r�r:, .sra :�.....d.+..,..:...s%Y,p..w:......:, .:,.:r....: >.,...na.....v...:.:.:.v.^..:.::.�... .v v,.,, .v.^. ................. ' ,f>. n.,.. ?.,.:.. .::?,.1. .$..a.•.of :, .. .e...,...:�,...� ` ??'q?% 7 n.. .`E. ...: ... .. .,, .....�:.... .. .. : .. ',i; sem: .,a�: ,•rir : � a.ar.... :....... ....... .._mi.: r. ..i.:....i r%w n.....a^r .....U.^.3. l3? i. 1 / .,... .:.n... ... .... 5.......Yr...r..r.... .? .d... :.. .i. ,. S... ... / .:.. :..........5.^.!w%/::>.;.:?^.s:n!:.:t ra:::...,,:.....).� ri^.%1s`.l:i:�'x'Y... :n/�/:/i/r//a:✓.iy:r....n.,.n,......,?..:n...r...<::....::...:.:..,....:..,..,...:.,,5r:..,sk...:s:'!::fv,..:.,..::.<s3...:..f..l...E.,..�,.,..., ?,r .::: City of Carmel 0034-10-YSJ ADP Payroll Services $133.39 �2 j,c�j $133.31 CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $2,226.00 . $2,226.00 Total Due This Invoice $2.359.31 WE APPRECIATE YOUR BUSINESS! m Send your payment with the return stub below in the enclosed return envelope. o Include on your check,the client number, and invoice number to ensure accurate payment processing. m Make your check payable to ADP, LLC. and mail to the address listed below. X Page 2 o 2 m A more human resource:" 4. CURRENT CHARGES :....:•:. .:,. 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L4Y>..Yn�. a„d•:na'1.5:t!Sn�i�+'ji9F,s:w..: .:�'uil`LS.J.r7.sr,:b: Processing Charges for Period Ending Date: 11/07/2018 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 �� I Includes: Enhanced HR Enhanced BenefitsiReports i-Archive Essential,.Plus Payroll Essential Document Cloud Essential ACA 62.94_%of the Per Pay Fee is Software For Payroll Delivery Only 1 $8.90 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31 CURRENT CHARGES ......................... ....... ...........:.. .. ... ..v,wir:: vv ,v...nv:�:v:�::.:.v:.n, •.w.vvv+v.v:•.+v v:x::: vnv:v,�:,+v.v.:.. law,vv: "..}'4+:J.4.i\.:a}>: .Ni.:..A•W,y.v ..a...i) H... .tt., .Y.Nv,p,,.•O!}+,f:n:kv:M}'M:.<p'LY\,Yn:iS)+idy.aX•...:.,•4Yyui!?uCfrvf+5;:i')F:>,::a:�>U 3:2.."u'::' Cv. .n,C.,. ..\. .� : .. ., ,. . x n� ,,.,,w ^; S .�,.. 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Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 361183 ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BOSTON, IMA 02284-2875 Payee $5,162.80 ON ACCOUNT OF APPROPRIATION FOR Purchase order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 524332884 43-403.03 $2,301.60 1 hereby certify that the attached invoice(s),or 11/26/18 524332884 0034-10-YSJ,0034-3D-YU4 PR END 11/1/18 $2,301.60 1701 101 1701 101 524331797 43-403.03 $2,861.20 bill(s)is(are)true and correct and that the 11/26/18 524331797 0034-10-1392 PR END 10/19/,11/2/18;0034- $2,861.20 1701 101 1 materials or services itemized thereon for 1701 1 101 10-YU4 PR END 9/30,10/12,10/19 which charge is made were ordered and received except Monday, November 26,2018 Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 3 ADP, LLC J' 1851 N RESLER DRIVE MS-100 INVOICE \�.:;;\ EL PASO TX 79912 0! �:,t�l(t�e:..,., ;;;:•.;:::;.:.:;,;::>::::,;:;.::.,. , :.: '�:'<> Amore human resource. v31".. ...-.' %�sa>`,::<`'y`%: '>;?>" :r>......... eta;.. , 1 0000263 01 AB 0.405 01 TR 00002 R2BDDD11 100000 PI�I�InII�I�II,I.IIIIIIIIIII�IIIuII�IInnII��III�ItIIInIIu� CLERK TREASURER OFF. CITY OF CARMEL Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact southeastservice@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries,please contact your Client Service Team. - -- -- -- --- -- --SUMMARY OF-CURRENT-CHARGES- — -- - — -- -- - n\n yF:�� ix\<a .. ..:'f.�:... v�'� ,.... : :<.>;; 1 <°=>�'A?F �' TO .............. : :! !!: /��/il ..,..:.......:.::::.l.. v.... .. ..........................:::::.i:!SWT:•:;L>::.�)::::....:;4iiYi:Y::::i i%.::�::::- � ���YY!*�cc'ywwyy City Of Carmel 0034-10. B9Z ADP Payroll Services $214.50 $214.50 City Of Carmel 0034-10-YU4 ADP Payroll Services $5,090.42 $5,090.42 Total Due This Invoice $5,304.92 WE-APPRECIATE YOUR BUSINESS! • Send your payment with the return stub below in the enclosed return envelope. • Include on your check, the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC. and mail to the address listed below. X ------------------ -- - - - -- ------- ------ - Page 2 of 3 :{{tij':"S.2a,.;:•`Q:::::r:2:{:>52,:t:25:9#22;:i{:2:<:»Y::k`x:>•!2..,::{:2:,52:<:2e.„b,5::2::::::222:: ;4Yt: J ...:c,'.•:<.:+;•.,...:::>t:2�..Y vi•`i ....55:;;2:5.x;...;.:.:' .... ..........,...h:he.:...v.......:......,,,. A more human resource.” W 01 CURRENT CHARGES .:...:.........:......:...,,:.,,:..:......!:........:...,.:.:«:..,:.:'.>+,:.:>:.>'.+.5'::.,.5>:.5a:.55>:•.:;.5.:::+,.,,.:,+.:i.;.i:.,.::::v.,:.»,..,..:..::..::::.v:.r.;.Y.:.v..::.,.>.::v.:::::::::.::• x5\^' •,:.::......5::.. 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Processing Charges for Period Ending Date: 1.0/19/2018 Workforce Now Payroll Solution Bundle 26 $4.29 each $111.54 Includes: Enhanced HR Enhanced BenefitsiReportS .i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software Processing Charges for Period Ending Date: 11/02/2018 Workforce Now Payroll Solution Bundle 24 $4.29 each $102.96 Includes: Enhanced HR Enhanced Benefits iReports i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-1139Z $214.50 CURRENT CHARGES ..:....:..:,..:..:.'.:..::...:.....::.:........,:.:..:.....i5:i•f:;•55;!::::.v55::.:•.v:.:::.5:.vv:5}:x,+yy:.+;+.;i::5;.:i.:v,++.',,;;n:i.,:i';;.\i•YY;::Y:xS•.+::.:vi, ..+ <•:iii5y:•:5:... ,\vn.5+:x:!::::.v»..::.:. :2:^rj: f:2:n ji:. ,...,......�+:...+............. ............:............. ...+.. .. ..,.....r:....:... . .., �...,..::...... ..:..5..55•, 5::.. �.�, . .....:.....:.t,.. ...s.....:...a.....a:5\5 n....Jn.v..:.... ... .a:...:n, v...........:....:..n......nTp::::...\C:.2,v`o•;'i`.\tt.::....h.y.5:'>.p�5..;..�.;...:.,:2. ..2.:v. . ... .. .. ....v .. v.. .....v5. v...h..xn .r..nn...»n............ ..... .....:..n.h+.......: ..,.,h,\.:<.i�\v::::'v..u5.5:�., ,\�,Cµ v 5 .. ......:..............,v,....a:.,....... .,..,.v.:. .:.:.......h...,......2.._: ..vx:5:x:.,..::,..howa\tj! £\ :. .... ... ... 5. .. .,::...J.�.v..n.......,....:.:...n....... ...:. ..5\..,h..+..., .h..... .,5\\,� ,..:..e'R.:: ,. .. v ......:......... ...,,.:x. ..i .:.,:, ...v..,.„�..v..v..v.:<;i.r.,:.>..o. ::.v�. €���..AN1�.�q......l�[.. ..:.1.:.+:. :4.,..\..:.�,., ., .. ....h�..»....: ....n..:»,.»,..:. .a..5:. :.\��� .... .,. ...>........+..x.,...5.....i....».�:.x.•;\.:.::..h.h..5...\.:,.:�,.5 0..,,..........,..5...,...,:....,...a. ...:::.5:,�::.+.,.Yh,.,..a2 $:Q>. t:\: a\.5: \.S:?: Processing Charges for Period Ending Date:09/30%2018 - Reverse Wire of Funds Fee 2 $10.00 each $20.00 ---------------Wire-Date:--09/-141-18-Wire-Date:-09128/18- - - ----- - - ---------- - Processing Charges for . Period Ending_Date: 10/12/2018 Adjustment Payroll 1 $0.30 each $16.50 $16.80 N W N Processing Charges for o Period Ending Date: 10/19/2018 g g Workforce Now Payroll Solution Bundle 585 $4.29 each $2,509.65 A 'Includes: Enhanced HR m Enhanced BenefitsiReports i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA Page 1 of 2 ADP, LLC J 9 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 �Iiurtr.br;»'> i ^. :{ A more human resource' ;:«ens>>;<.;<;•�;. •�'�:�: `y>r •w14. ' 0000264 01 AB 0.40501 TR 00002 R2BDDD11 100000 Illlilrinlulllll.,nlnllllllllilllllhmlhlllllllnh CHRISTINE PAULEY CITY OF CARMEL Inquiries ONE CIVIC SQUARE For Billing inquiries, please contact southeastservice@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team, - - _ SUMMARY OF-CURRENT CHARGES - -��-- .,....,..........»,................. .................., ........::r:.,.:::::.:.,.::::.,.::::.:.. y `> _:.. ii„iii;'% �:.... ....,.....,..........:...........,.,...:. M. City of Carmel 0034-10-YSJ ADP Payroll Services $133.31 $133.31 CITY OF CARMEL 0034-3D-YU4 ADP Enterprise eTIME $2,226.00 $2,226.00 Total Due This Invoice $2,359.31 WE APPRECIATE YOUR BUSINESSI, • Send your payment-with the return stub below in the enclosed return envelope. • Include on your check, the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC. and mail to the address listed below. X - - - ------------ - - - - -- - - -- ----------------------------------------------------- Page 2 of 2 l' A more human resource:" CURRENT CHARGES a... x: Ab.R YftiOt ..... .. . . .... v .,.,.., ,. :.•.•:.;:.,:::,...?:tae.,. :::?:::::;.:i. x..:.:.:.?: ?aar. ,I�k I..SIK�. Ir .,.....Y.................. ..:. ......:.......: ..,.,. .,, ,..:a,,,,, ..a,,:., ,....:,.r:...:.... ., Y. ... .,.,.».... ......,IN ,. ....xe:,,.?uv,,.n•?,?.,..v.. .,J.v.v.,.::.a,.v�::\�.Y ..:.. .,.:.:: i�#�I�II� •f•. ��ir y��� :l:: .... ..... .. ; :...,......... ..,............. ...........,.....:...:........ ...............,................:..,... .. .,.r..,..,:::...:: ::.::.. E rJ �Processin ..,........�..:...,.. ,.,..< ,:..:.r:..,.:...................... g C a ges for Period Ending Date: 11/01/2018 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 Includes: Enhanced HR Enhanced BeLefitsi i�ep9rks i-Archive Essential Plus Payroll Essential Document Cloud Essential ACA 62.94%of the Per Pay Fee is Software For Payroll Delivery Only 1 $8.90 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31 CURRENT CHARGES K p���J#� ,v..v :.::.::..��:•. :ta:a:c;::^?.;:c:4:a•:;vu:5:p?v??:?>?:xC:v,,,.,,, ;:.::::��..� ......... ............r,. .................,...,.:. .:.;,,...?. Y..:,..vY.,..,....x .,.?..k.,,. :.,. v�\?. :a,•. :tK.,. i.?tit::, ...n.....,....i n.......,.n.. :,...n..nn..... ..r\ ..Y,..hC..... .n .m..x. ,.n , Y`, ,�\ �:ex,vi�a�j;�•'�_�\2"i�`:j�:�:j+:;n:�a�`v:i?i v`v it'?i t• �:..r... \.,. ..�.. ..a..,.x..�.,.:.....».,.:,..,.i:,....� .: .: .,,».:.:a,.::x,:.\: .,a.kx:t;.x•:?:??„»:..,..a.,r;,a<.::;..?:.,.•:ax.\a:i,,..: ...,, :?.ti`.».:.:. ........ v.,S..:aQ.:v..... Processing Charges Enhanced Time and Attendance 371 $6.00 each $2,226.00 Includes: Enhanced Hosted Time and Attendance-Mini Hosting Fee Enterprise eTIME Accruals TOTAL CHARGES FOR COMPANY CODE: 0034-3D-YU4 $2,226.00 Total Due This Invoice $2,359.31 --------------- T ----_-------- - - - - - - ' 0 0 0 N T A M N W 0. O 0 0 A_ tD m Payroll 10/19/2018 and11/9/2018 ADP- LLC No..of HR,Portion CT Portion Enhance _ . Inv:.# mpl. ADP Rate Total . $1:99 $2 30 CT.,Fees d Time CT Totals BGC 524'331797 26- 4.29. $ 111.54 ;. $ 51 74 $ 59.80 $ =.' $ $ 59 80 524331797 24. 4.29 $ 102.96 > $ BGC 47 76 ,-$ 0 $ - $ $ 55.20 : City, 52Q754332_884 371 6.00 $: 2,226 00 $ $ - $.2,226:00 $ $.-`2,226:00 City24'33�179 585 4.29 $ 2,509 65 $ 1,164 15 -$ 1,345.50 $ 36.8© $ $ 1,382:30 City2-033179 1 4.25 :$ 4.29 $ 1.99 :$,. 2.30 $ - $ $` _ 2:30 City r`52433179,7� 5 4:29 $ 21.45 $ 9.95 $ $ 11.50 City . - 5243317,.9,7 587 4.29 $ 2,518.23 $ 1,168 13 ;$ 1 350_.1 $ - $ $.,1,350.10 Retiree. 524332884. 29 4..29.-$ 124.41 ';.$ 57.71'1- '"$ 66:70. $.` 8.90 $,.`., $ 75.60 $ 7,.618.53 $ 2,50143 _ _-$:.5,162 80.. _