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Boards & Commissions Supporting Documents - 07/13/1999 - Board of Trustees
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C. . . . . nO CD CDU1OmHHM f� CD 10tD%0(1 NNOU1 4 � V' 4 U1 U1 NU:N011`ONUlHMrd'1ANrl10H HM H HHHHH tD W HHHV O Hr-4 N N Mfr V W W HMNHVCD wx-110 M M IA co H 01 M M H H N N H H dr ow H H H N N VwHWwHHHHH N HMUIMHMHNUIUI H W OHMHCDCDCOCDMM OD to HHHHHHHe -1,�H 0000000000 1 1 1 1 1 0000000000 w3 1 1 1 H rIr dr �Ir Vr �r �Ar dr H rrf H WayrVVVgaracN 1 NU1OMMMOMMM CDHHHHHHHMW O Inca H M1D1DWtD1D10tDt"U1 M U101010101MMMM0 N 1 N H H H H H H H O M O N-1 1DO000OOONN 01 Inoo HNNNNNNNUIUI 01 1 r � O �.� NHHHrOWCDD%DD01D%D0V1MHOD&nC- ',DVM VM(11 M N CG�Qr 1 cis O NI�I*1 I�r,100011,0101NIMNOU11� r- en � N� M� ® 1 1 0 1 W in 001 am v V I,gH�� Ci (li r1 H1 �0' OMfn� O � 001 H Orr- 11�1lrHHVClInIn%oto%ap%D�QDMAN Mml _ N N N UI M qtr 0000000000000004-1r/ NMWNCD01-MHV M MMNWNMNWNM CO U towwwwwwww H U10101 M x M M HNNN v NHVH v� ONN 0000000000 O MHHMHHHHHH M �j H H H H H H H H H H N r- C- r�C���r%1`r" t► t- VwHWwHHHHH N HMUIMHMHNUIUI H W OHMHCDCDCOCDMM OD r i • N H H N H F a� a► a1 0 i` o to .a H 1 1 1 1 1 N w3 1 1 1 H 01 1 Inca M 08 M 1 9 N-1 46�pbj 1 Inoo NCODCD N 1 r � O �.� NHHHrOWCDD%DD01D%D0V1MHOD&nC- ',DVM VM(11 M N 10 1 cis O NI�I*1 I�r,100011,0101NIMNOU11� r- en � N� M� ® 1 1 0 1 th NI ®o of 0 0 a in 001 am v V I,gH�� Ci (li r1 H1 V"I of r! 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N RG U �C i-1 OWC a w a a Village of Oak Brook Approval Of Payroll Payroll Ending June 27, 1999 Net Payroll Employee Deductions: Illinois Municipal Retirement Fund Police Pension Fund Fire Pension Fund Federal Tax Withholding State Tax Withholding Social Security and Medicare ICMA/NACO /457 Court Orders IMRF/TPDP Savings Bonds Police Union Dues Fire Union Dues 125 - Child Care 125 - Medical Total Employee Deductions Total Gross Payroll Village Expenses: Police Pension Fire Pension IMRF Pension Social Security and Medicare Total Village Expenses Total Payroll $ 6,907.03 7,326.14 5,626.03 56,824.32 10,902.80 18,803.28 16,121.84 3,204.78 316.06 100.00 812.00 910.00 42.11 357.05 $ 2,637.37 2,229.99 13,000.67 18,803.28 $ 284,877.56 128,253.44 $ 4139131.00 36,67'1.31 $ 4492802.31