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 |