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Boards & Commissions Supporting Documents - 03/23/1999 - Board of Trusteesso � i71 t� M'I r'1 IA Ut1 ®iN ®oMMto�M� WartNr�1��+� *erorlcvNNNN tR �ta���rh�t` MOtNI"/vAtOt'10 M tDltlon� .��•av��atrttntntotntnu► N1ffiA WtO11��1�/10WMf�ftMlNlNlt+le+1 ®� pa d 1�► I l i t l l l l ri O1 aN A! 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N M O w t � e r t q� '�3 !•i ill v � i 1 � r � � t � r 0 N q O U rpl O v H Q04i W � GMD GO � r 1 3d e t A t r tg M t I 1 P4 V U 1 Q�i U C9 r In In k i .d O h ri i r- O w v i d i ri Ln Ch � Ch (h m N V4 m r4 m Ci r� p O 0 O O � 0► z x x x M W Irol1 KAoJ� t H P4 M . i na w P4 O 0 O 0 O r 9 ao N r-1 cr ri M d s� 0 �H W t+i > M C► �Wa �+ W M Approval Village of Oak l3rook Of Payroll Ending Not Payroll Employee Deductions: Illinois Municipal Retirement Fund $ 6,863.44 Police Pension Fund 7,272.58 Fire Pension Fund 4 ►998.38 Federal Tax Withholding 44,242.80 State Tax Withholding 8,571.71 Social Security and Mc Aicare 14,192.89 ICMA/NACO /457 139141.49 Court Orders 2,667'.75 Savings Bonds 100.00 Union Dues 868.00 Insurance Contributions 1,789.11 125 - Medical 228.08 Total Employee Deductions Total Gross Payroll Village Expenses: Police Pension Fire Pension IMRF Pension Insurance Premiums Social Security and Medicare Total Village Expenses Total Payroll $ 6,464.52 6,84+6.28 12,910.89 64,267.84 ._ 22 r° a s„r7 $ 220v897.47 104,936.23 $ 3259833.70 1 04,682.42 $ 430p516.12 aggi