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Home My WebLink About20050211Pension Expense 926000.xlsTY GL Detail & Summary NvsParentRef Journal Date Line # Acct DeptID Act C Type Amount Line Descr Ledger S270 2004-01-15 2004-02-15 2004-03-15 2004-04-15 2004-05-15 2004-06-15 2004-07-15 926000 1510 097 Employee Pension Cost ACTUALS 2003-08-15 2003-09-15 2003-10-15 2003-11-15 2003-12-15 S270A Month/Year 2003-08 Total 2003-09 Total 2003-10 Total 2003-11 Total 2003-12 Total 2004-01 Total 2004-02 Total 2004-03 Total 2004-04 Total 2004-05 Total 2004-06 Total 2004-07 Total Grand Total United Water Idaho Test Year Ended July 2004 Summary of Account 926000 Employee Pension Expense JJH October 24, 2004 Page 2003-08 1.00 48109.00 48109.00 9.00 0.00 9.00 2003-09 1.00 48109.00 48109.00 9.00 0.00 9.00 2003-10 1.00 48109.00 48109.00 9.00 0.00 9.00 2003-11 1.00 48109.00 48109.00 9.00 0.00 9.00 2003-12 1.00 48109.00 2003-12 1.00 1840.00 49949.00 9.00 0.00 9.00 2004-01 1.00 54626.00 54626.00 9.00 0.00 9.00 2004-02 1.00 54626.00 54626.00 9.00 0.00 9.00 2004-03 1.00 54626.00 54626.00 9.00 0.00 9.00 2004-04 1.00 54626.00 54626.00 9.00 0.00 9.00 2004-05 1.00 54626.00 54626.00 9.00 0.00 9.00 2004-06 1.00 54626.00 54626.00 9.00 0.00 9.00 2004-07 1.00 54626.00 54626.00 9.00 0.00 9.00 624767.00 9.00 0.00 9.00