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08/06/2024
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Correspondence - Non-Agenda
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8/7/2024 10:54:23 AM
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City Clerk
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8/6/2024
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Orange County Power Authority <br />PAYMENTS ISSUED JANUARY 1, 2024 THROUGH MARCH 31, 2024 <br />2/5/2024 January 16-31 - Payroll Taxes 17,359.13 <br />2/5/2024 January 16-31 - Paychex Service Fee 259.30 <br />2/5/2024 January 16-31 -Salaries, Wages, Fringe Benefits 58,495.23 <br />2/20/2024 February 1-15 -Paychex Service Fee 433.25 <br />2/20/2024 February 1-15 - Payroll Taxes 25,120.98 <br />2/20/2024 February 1-15 -Salaries, Wages, Fringe Benefits 73,068.75 <br />3/5/2024 February 16-29 -Salaries, Wages, Fringe Benefits 62,171.08 <br />3/5/2024 February 16-29 - Payroll Taxes 18,504.77 <br />3/5/2024 February 16-29 -Paychex Service Fee 193.50 <br />3/19/2024 March 1 - 15 -Paychex Service Fee 379.35 <br />3/19/2024 March 1 - 15 - Payroll Taxes 22,338.14 <br />3/19/2024 March 1 - 15 -Salaries, Wages, Fringe Benefits 72,216.62 <br />SUBTOTAL 517,493.34
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