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Jun-08 <br /> Electronic Transfers <br /> SALES TAX 132,033.76 * <br /> FED/FICA WITHHELD 44,806.77 <br /> STATE WITHHELD 7,320.22 <br /> DEF COMP 64,989.01 <br /> PERA 23,107.07 <br /> AFFINITY CU <br /> HEALTHCARE SVG PLAN <br /> 272,256.83 <br /> * In June we are required to make an advanced deposit for sales <br /> tax that is estimated at 78% of May or June's sales. The advanced <br /> deposit was$57,858. The regular amount paid for the previous <br /> month's sales was$74,176. <br /> **Annually we fund the employer's matching contribution for <br /> deferred compensation to the employees'accounts. This year's <br /> total was $54,658. <br />