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Jan-09 <br />Electronic Transfers <br />SALES TAX 93,407.00 <br />FED/FICA WITHHELD 43,214.80 <br />STATE WITHHELD 6,989.73 <br />DEF COMP 9,653.38 <br />PERA 22,146.79 <br />AFFINITY CU 3,668.10 <br />HEALTHCARE SVG PLAN 5,310.89 <br />184,390.69 <br />'Contributions of $3,593.28 were made for employees with accumulated <br />sick fund balances over 960 hours <br />J <br />