October's 2026 Monthly report for Employees
| Account # | Name | Debt | Credit |
|---|---|---|---|
| 1022100 | Ss | $ | $822.51 |
| 1022101 | Med | $ | $192.31 |
| 1022200 | Fed | $ | $649 |
| 1022300 | State | $ | $354 |
| 1022400 | Ret | $ | $537 |
| 1022701 | 401K - L | $ | $98 |
| 1042002 | Gross - Admin | $3908 | $ |
| 1042006 | Insurance | $487.35 | $ |
| 1042011 | Telephone/Postage | $110.16 | $ |
| 1050013 | Utilities | $384.85 | $ |
| 1050015 | M&R Buildings/Grounds | $312.8 | $ |
| 1051002 | Gross - Police | $6807.03 | $ |
| 1051006 | Insurance | $128.25 | $ |
| 1051017 | M&R Auto | $480.43 | $ |
| 1051045 | Contracted Services | $436.45 | $ |
| 1055002 | Gross - Public Works | $2552 | $ |
| 1055033 | Supplies/Materials | $500 | $ |
| 1066037 | NC Sales Tax | $49.84 | $ |
| 1066039 | Local Sales Tax | $23.61 | $ |
| 1077018 | Powell Bill S/M | $260.83 | $ |
| Total | $16441.6 | $2652.82 |