Code | Description | Category | Check code | Empe/Empr | Empe Amt/Pct | Empr Amt/Pct |
1000 | FICA | Social security-most employees do not have this deduction | FICA | BOTH PAY | 6.2000 | 6.2000 |
1100 | MEDICARE | Mandatory deduction | MEDICA | BOTH PAY | 1.4500 | 1.4500 |
2204 | HORACE MANN | 403b vendor | HORACE | EMPLOYEE PAY | 0.0000 | 0.0000 |
2206 | MASS MUTUAL | 403b vendor | MAMUTU | EMPLOYEE PAY | 0.0000 | 0.0000 |
2212 | PRUDENTIAL | 403b vendor | PRUDEN | EMPLOYEE PAY | 0.0000 | 0.0000 |
2216 | OPPENHEIMER FUNDS | 403b vendor | OPPENH | EMPLOYEE PAY | 0.0000 | 0.0000 |
2220 | GALIC | 403b vendor | GALIC | EMPLOYEE PAY | 0.0000 | 0.0000 |
2225 | AMERICAN FUNDS | 403b vendor | AMER F | EMPLOYEE PAY | 0.0000 | 0.0000 |
2227 | VARIABLE ANNUITY LIFE INS CO | 403b vendor | VALIC | EMPLOYEE PAY | 0.0000 | 0.0000 |
2229 | FIRST INVESTORS | 403b vendor | FRST I | EMPLOYEE PAY | 0.0000 | 0.0000 |
2230 | AXA EQUITABLE | 403b vendor | AXA | EMPLOYEE PAY | 0.0000 | 0.0000 |
2234 | MFS SERVICE CENTER | 403b vendor | MFS | EMPLOYEE PAY | 0.0000 | 0.0000 |
2235 | METROPOLITAN LIFE | 403b vendor | METROP | EMPLOYEE PAY | 0.0000 | 0.0000 |
2242 | VANGUARD | 403b vendor | VANGRD | EMPLOYEE PAY | 0.0000 | 0.0000 |
2260 | FIDELITY INVESTMENTS | 403b vendor | FIDELI | EMPLOYEE PAY | 0.0000 | 0.0000 |
2440 | LIFE BASIC | LIFE insurance pre tax 1st pay of the month only | LIFE B | EMPLOYEE PAY | 2.0800 | 0.0000 |
2441 | ADDL LIFE IN | Additional Life insurance – pre tax | ADDL L | EMPLOYEE PAY | 0.0000 | 0.0000 |
2448 | ADD LIFE INS PAYMENT-MISC | Additional life misc deduction | ADD MI | EMPLOYEE PAY | 0.0000 | 0.0000 |
2449 | BASIC LIFE MISCELLANEOUS PAYME | Basic life misc deduction | BAS MI | EMPLOYEE PAY | 0.0000 | 0.0000 |
2500 | HNE HMO-I-BW | HEALTH pre tax | HNE HM | BOTH PAY | 48.1900 | 192.5300 |
2501 | HNE HMO-I-MONTHLY | HEALTH pre tax | HNE HM | BOTH PAY | 96.3800 | 385.0600 |
2502 | HNE HMO-FAM-BW | HEALTH pre tax | HNE HM | BOTH PAY | 119.4700 | 477.9000 |
2503 | HNE HMO-FAM-MONTHLY | HEALTH pre tax | HNE HM | BOTH PAY | 238.9400 | 955.7700 |
2510 | FALLON DIRCT-I-BW | HEALTH pre tax | FALDIR | BOTH PAY | 48.3200 | 193.2900 |
2511 | FALLON DIRCT-I-MONTHLY | HEALTH pre tax | FALDIR | BOTH PAY | 96.6400 | 386.5700 |
2512 | FALLON DIRCT-F-BW | HEALTH pre tax | FALDIR | BOTH PAY | 115.9700 | 463.8800 |
2513 | FALLON DIRCT-F-MONTHLY | HEALTH pre tax | FALDIR | BOTH PAY | 231.9400 | 927.7600 |
2514 | FALLON SELECT-I-BW | HEALTH pre tax | FALSEL | BOTH PAY | 61.5400 | 246.1600 |
2515 | FALLON SELECT-I-MONTHLY | HEALTH pre tax | FALSEL | BOTH PAY | 123.0800 | 492.3100 |
2516 | FALLON SELECT-F-BWKLY | HEALTH pre tax | FALSEL | BOTH PAY | 147.6900 | 590.7700 |
2517 | FALLON SELECT-F-MONTHLY | HEALTH pre tax | FALSEL | BOTH PAY | 295.3800 | 1,181.5400 |
2518 | HP INDEPENDENCE-I-BWKLY | HEALTH pre tax | HP IND | BOTH PAY | 171.5300 | 171.5300 |
2519 | HP INDEPENDENCE-I-MONTHLY | HEALTH pre tax | HP IND | BOTH PAY | 343.0600 | 343.0600 |
2520 | HP INDEPENDENCE-F-BWKLY | HEALTH pre tax | HP IND | BOTH PAY | 418.5500 | 418.5500 |
2521 | HP INDEPENDENCE-F-MONTHLY | HEALTH pre tax | HP IND | BOTH PAY | 837.1000 | 837.1000 |
2522 | HP PRIMARY CHOICE-I-BWKLY | HEALTH pre tax | HP PRM | BOTH PAY | 54.8900 | 219.5600 |
2523 | HP PRIMARY CHOICE-I-MONTHLY | HEALTH pre tax | HP PRM | BOTH PAY | 109.7800 | 439.1100 |
2524 | HP PRIMARY CHOICE-F-BW | HEALTH pre tax | HP PRI | BOTH PAY | 133.9400 | 535.7400 |
2525 | HP PRIMARY CHOICE-F-MONTHLY | HEALTH pre tax | HP PRI | BOTH PAY | 267.8700 | 1,071.4900 |
2526 | NHP CARE-I-BW | HEALTH pre tax | NHP I | BOTH PAY | 46.5400 | 186.1700 |
2527 | NHP CARE-I-M | HEALTH pre tax | NHP I | BOTH PAY | 93.0800 | 372.3300 |
2528 | NHP CARE-F-BW | HEALTH pre tax | NHP F | BOTH PAY | 121.3500 | 495.3200 |
2529 | NHP CARE-F-MONTHLY | HEALTH pre tax | NHP F | BOTH PAY | 246.6700 | 986.6700 |
2530 | TUFTS NAV-I-BW | HEALTH pre tax | TNAV I | BOTH PAY | 154.9700 | 154.9700 |
2531 | TUFTS NAV-I-MONTHLY | HEALTH pre tax | TNAV I | BOTH PAY | 309.9400 | 309.9400 |
2532 | TUFTS NAV-F-BW | HEALTH pre tax | TNAV F | BOTH PAY | 374.4000 | 374.4000 |
2533 | TUFTS NAV-F-MONTHLY | HEALTH pre tax | TNAV F | BOTH PAY | 748.8000 | 748.8000 |
2534 | TUFTS SPIRIT-I-BW | HEALTH pre tax | TSPIRI | BOTH PAY | 50.0400 | 200.1500 |
2535 | TUFTS SPIRIT-I-MONTHLY | HEALTH pre tax | TSPIRI | BOTH PAY | 100.0700 | 400.3000 |
2536 | TUFTS SPIRIT-F-BW | HEALTH pre tax | TSPIRI | BOTH PAY | 120.6000 | 482.4100 |
2537 | TUFTS SPIRIT-F-MONTHLY | HEALTH pre tax | TSPRIR | BOTH PAY | 241.2000 | 964.8100 |
2538 | UNICARE INDEMNITY-I-BIWEEKLY | HEALTH pre tax | INDEMN | BOTH PAY | 234.0600 | 234.0600 |
2539 | UNICARE INDEMNITY-I-MONTHLY | HEALTH pre tax | INDEMN | BOTH PAY | 468.1200 | 468.1200 |
2540 | UNICARE IDEMNITY-F-BIWEEKLY | HEALTH pre tax | INDEMN | BOTH PAY | 546.3100 | 546.3100 |
2541 | UNICARE INDEMNITY-F-MONTHLY | HEALTH pre tax | INDEMN | BOTH PAY | 1,092.6100 | 1,092.6100 |
2542 | UNICARE COM CHOICE-I-BW | HEALTH pre tax | COMM | BOTH PAY | 114.1700 | 114.1700 |
2543 | UNICARE COM CHOICE-I-MONTHLY | HEALTH pre tax | COMM | BOTH PAY | 228.3400 | 228.3400 |
2544 | UNICARE COM CHOICE-F-BW | HEALTH pre tax | COMM | BOTH PAY | 274.0000 | 274.0000 |
2545 | UNICARE COM CHOICE-F-MONTHLY | HEALTH pre tax | COMM | BOTH PAY | 548.0000 | 548.0000 |
2546 | UNICARE PLUS-I-BIWEEKLY | HEALTH pre tax | U PLUS | BOTH PAY | 164.2300 | 164.2300 |
2547 | UNICARE PLUS-I-MONTHLY | HEALTH pre tax | U PLUS | BOTH PAY | 328.4500 | 328.4500 |
2548 | UNICARE PLUS-F-BIWEEKLY | HEALTH pre tax | U PLUS | BOTH PAY | 391.9300 | 391.9300 |
2549 | UNICARE PLUS-F-MONTHLY | HEALTH pre tax | UPLUS | BOTH PAY | 783.8500 | 783.8500 |
2553 | HARVAD PILGRIM MC ENHANCED | HEALTH pre tax | HP MC | BOTH PAY | 197.4000 | 0.0000 |
2559 | MEDICAL MISC | HEALTH | M MISC | BOTH PAY | 0.0000 | 0.0000 |
2779 | COLONIAL DIS | Colonial disability – pre tax | COLONI | EMPLOYEE PAY | 0.0000 | 0.0000 |
2780 | FLEXIBLE SPENDING-MEDICAL | Flexible spending medical – pre tax | FLEX-M | EMPLOYEE PAY | 0.0000 | 0.0000 |
2781 | FLEX-MED/MISC | Flex spending medical – misc. | FLEX-M | EMPLOYEE PAY | 0.0000 | 0.0000 |
2782 | FLEX SPENDING-DEPENDENT CARE | Flex spending dependent – pre tax | FLEX-D | EMPLOYEE PAY | 0.0000 | 0.0000 |
2783 | FLEX SPENDING DEPENDENT MISC | Flex spending dependent – misc. | FLEX-D | EMPLOYEE PAY | 0.0000 | 0.0000 |
2784 | FLEX SPENDING-FEE | Administration cost for flexible spending account | FLEXFE | EMPLOYEE PAY | 0.0000 | 0.0000 |
2785 | DENTAL-IND-BW | Dental pre tax | DENTAL | EMPLOYEE PAY | 21.0100 | 0.0000 |
2786 | DENTAL-FAM-BW | Dental pre tax | DENTAL | EMPLOYEE PAY | 53.4100 | 0.0000 |
2787 | DENTAL-IND-M | Dental pre tax | DENTAL | EMPLOYEE PAY | 42.0200 | 0.0000 |
2788 | DENTAL-FAM-M | Dental pre tax | DENTAL | EMPLOYEE PAY | 106.8200 | 0.0000 |
2789 | DENTAL MISC | Dental pre tax | D MISC | EMPLOYEE PAY | 0.0000 | 0.0000 |
2790 | FLEX-FEE/MISC | Admin fee for flex spending | FLEX-F | EMPLOYEE PAY | 0.0000 | 0.0000 |
2990 | DEF COMP | 457 RETIREMENT | DEF CO | EMPLOYEE PAY | 0.0000 | 0.0000 |
2995 | DEF COMP MAN | Mandatory deferred comp (not eligible for retirement) | DEF CO | EMPLOYEE PAY | 7.5000 | 0.0000 |
3000 | FEDERAL TAX | Federal tax withholding | FEDERA | EMPLOYEE PAY | 0.0000 | 0.0000 |
4000 | STATE TAX | MA State tax withholding | STATE | EMPLOYEE PAY | 0.0000 | 0.0000 |
6500 | CREDITOR GARNISHMENT – CHECK | GARNISHMENTS | CREDIT | EMPLOYEE PAY | 0.0000 | 0.0000 |
6501 | CREDITOR GARNISHMENT – EFT | GARNISHMENTS | CREDIT | EMPLOYEE PAY | 0.0000 | 0.0000 |
6700 | FEDERAL TAX LEVY – CHECK | GARNISHMENTS | FED TA | EMPLOYEE PAY | 0.0000 | 0.0000 |
6701 | MASS TAX LEVY – CHECK | GARNISHMENTS | MATAXL | EMPLOYEE PAY | 0.0000 | 0.0000 |
6702 | FEDERAL TAX LEVY – CHECK | GARNISHMENTS | FED TA | EMPLOYEE PAY | 0.0000 | 0.0000 |
6800 | MASS TAX LEVY – CHECK | GARNISHMENTS | MASS L | EMPLOYEE PAY | 0.0000 | 0.0000 |
6900 | GARNISHMENT – CHECK | GARNISHMENTS | GARNIS | EMPLOYEE PAY | 0.0000 | 0.0000 |
6901 | GARNISHMENT – EFT | GARNISHMENTS | GARNIS | EMPLOYEE PAY | 0.0000 | 0.0000 |
6902 | GARNISHMENT * FEE * – CHECK | GARNISHMENTS | G FEE | EMPLOYEE PAY | 0.0000 | 0.0000 |
6999 | CHILD SUPPORT GARNISHMENT | GARNISHMENTS | C/S GA | EMPLOYEE PAY | 0.0000 | 0.0000 |
7000 | RET GRP-A 8% | City of Northampton Retirement | R-A-8% | EMPLOYEE PAY | 8.0000 | 0.0000 |
7001 | RET GRP-A 7% | City of Northampton Retirement | R-A-7% | EMPLOYEE PAY | 7.0000 | 0.0000 |
7002 | RET GRP-A 5% | City of Northampton Retirement | R-A-5% | EMPLOYEE PAY | 5.0000 | 0.0000 |
7005 | RET GRP-A 9% | City of Northampton Retirement | R-A-9% | EMPLOYEE PAY | 9.0000 | 0.0000 |
7008 | RET GRP-A 2% | City of Northampton Retirement | R-A-2% | EMPLOYEE PAY | 0.0000 | 0.0000 |
7220 | RET STATE 8% | Teachers Retirement | R-ST-8 | EMPLOYEE PAY | 8.0000 | 0.0000 |
7221 | RET STATE 7% | Teachers Retirement | R-S 7% | EMPLOYEE PAY | 7.0000 | 0.0000 |
7222 | RET STATE 5% | Teachers Retirement | R S 5% | EMPLOYEE PAY | 5.0000 | 0.0000 |
7225 | RET STATE 9% | Teachers Retirement | R S 9% | EMPLOYEE PAY | 9.0000 | 0.0000 |
7226 | RET STATE 11% | Teachers Retirement | R S11% | EMPLOYEE PAY | 11.0000 | 0.0000 |
7227 | TEACHER RETIREMENT MISC | Teachers Retirement | TCH RE | EMPLOYEE PAY | 0.0000 | 0.0000 |
7228 | RET STATE 2% | Teachers Retirement | R S 2% | EMPLOYEE PAY | 0.0000 | 0.0000 |
8000 | NASE | Union Dues | NASE | EMPLOYEE PAY | 77.2000 | 0.0000 |
8016 | NTA-AGENCY FEE | Union Agency Fee | NTA-FE | EMPLOYEE PAY | 28.6700 | 0.0000 |
8017 | NASE-DUES-MISC | Union Dues (old code) | NASE-M | EMPLOYEE PAY | 0.0000 | 0.0000 |
8018 | NTA-AGENCY-MISC | Union Agency Fee misc. | NTA-AG | EMPLOYEE PAY | 0.0000 | 0.0000 |
8101 | UNUM LIFE INSURANCE CO | Old life insurance | UNUM | EMPLOYEE PAY | 0.0000 | 0.0000 |
8151 | NON125 GROUP MEDICAL | HEALTH post tax | NON125 | EMPLOYEE PAY | 0.0000 | 0.0000 |
8152 | MISC NON125 GROUP INS | HEALTH post tax | MISC N | EMPLOYEE PAY | 0.0000 | 0.0000 |
8153 | NON125DENTAL | Dental post tax | NON125 | EMPLOYEE PAY | 0.0000 | 0.0000 |
8154 | NON 125 DENTAL MISC | Dental post tax | NON125 | EMPLOYEE PAY | 0.0000 | 0.0000 |
8377 | DEF COMP ROTH | Roth | DFROTH | EMPLOYEE PAY | 0.0000 | 0.0000 |
8378 | COL DIS (36) | Colonial disability – post tax | COL DI | EMPLOYEE PAY | 0.0000 | 0.0000 |
8379 | COLONIAL DIS | Disability post tax | COLONI | EMPLOYEE PAY | 0.0000 | 0.0000 |
8400 | LIFE BASIC NON SECTION 125 | Life insurance post tax | LIFE B | EMPLOYEE PAY | 1.9000 | 0.0000 |
8401 | ADDL LIFE IN NON SECTION 125 | Life insurance post tax | ADDL L | EMPLOYEE PAY | 0.0000 | 0.0000 |
8402 | ADD LIFE INS MISC PYMT-NON SEC | Life insurance post tax | ADD MI | EMPLOYEE PAY | 0.0000 | 0.0000 |
8403 | BASIC LIFE MISC PYMT-NON SECTI | Life insurance post tax | BAS MI | EMPLOYEE PAY | 0.0000 | 0.0000 |
8404 | DENTAL-IND-BW NON SECTION 125 | Dental post tax | DENTAL | EMPLOYEE PAY | 21.0100 | 0.0000 |
8405 | DENTAL-FAM-BW NON SECTION 125 | Dental post tax | DENTAL | EMPLOYEE PAY | 53.4100 | 0.0000 |
8406 | DENTAL-IND-M NON SECTION 125 | Dental post tax | DENTAL | EMPLOYEE PAY | 42.0200 | 0.0000 |
8407 | DENTAL-FAM-M NON SECTION 125 | Dental post tax | DENTAL | EMPLOYEE PAY | 106.8200 | 0.0000 |
8408 | DENTAL MISC NON SECTION 125 | Dental post tax | DENTAL | EMPLOYEE PAY | 0.0000 | 0.0000 |
8409 | MEDICAL MISC NON SECTION 125 | Health post tax | MEDMIS | BOTH PAY | 0.0000 | 0.0000 |
8422 | FLEX-MEDICAL NON SECTION 125 | Flexible spending MEDICAL – post tax | FLEX N | EMPLOYEE PAY | 0.0000 | 0.0000 |
8423 | FLEX DEP NON SECTION 125 | Flexible spending DEPENDENT – post tax | FLEX D | EMPLOYEE PAY | 0.0000 | 0.0000 |
8424 | FLEX FEE NON SECTION 125 | Flex fee – post tax | FLEX F | EMPLOYEE PAY | 0.0000 | 0.0000 |
8425 | HNE HMO-I-BW- NON SECTION 125 | HEALTH post tax | HMO-I | BOTH PAY | 48.1900 | 192.5300 |
8426 | HNE HMO-I-MTH- NON SECTION 125 | HEALTH post tax | HMO-I | BOTH PAY | 96.3800 | 385.0600 |
8427 | HNE HMO-F-BW- NON SECTION 125 | HEALTH post tax | HMO-F | BOTH PAY | 119.4700 | 477.8900 |
8428 | HNE HMO-F-MTH- NON SECTION 125 | HEALTH post tax | HMO-F | BOTH PAY | 238.9400 | 955.7700 |
8500 | UNITED WAY | United way donation | UNITED | EMPLOYEE PAY | 0.0000 | 0.0000 |
9002 | VOLUNTARY AMOUNT | Deposit to checking/savings account | VOL AMT | EMPLOYEE PAY | 0.0000 | 0.0000 |
9100 | DIRECT DEPOSIT | Net direct deposit | DIRECT | EMPLOYEE PAY | 100.0000 | 0.0000 |