oid,acct_type,name,total,past_due_90,past_due_180,liquidated,rpt_id
1,101,PAYROLL TAXES PAYABLE,1491,0,0,0,226359
2,102,All Other Accounts,0,0,0,0,226359
11,101,National Postal Mail Handlers Union,10649,0,0,0,227102
12,101,US Bank Corp,1041,0,0,0,227102
13,102,All Other Accounts,0,0,0,0,227102
14,101,Federal Taxes Payable,1012,0,0,0,227525
15,101,Social Security Payable,866,0,0,0,227525
16,101,401(k) Deduction Payable,1454,0,0,0,227525
17,101,Medicare Payable,202,0,0,0,227525
18,101,State Taxes Withheld Payable,1814,0,0,0,227525
19,101,Federal Unemployment Taxes Payable,21,0,0,0,227525
20,101,Trust Liability,12121,0,0,0,227525
21,101,Work Dues Withheld Payable,556,0,0,0,227525
22,101,TARP Assessment Dues Withheld Payable,222,0,0,0,227525
23,101,PAC Dues Withheld Payable,42,0,0,0,227525
24,101,Deposit in Error,472,0,0,0,227525
25,102,All Other Accounts,0,0,0,0,227525
26,102,All Other Accounts,2199,0,0,0,228680
27,101,VARIOUS,3615,0,0,0,228746
28,102,All Other Accounts,0,0,0,0,228746
29,101,LIUNA LU & DC,5185,0,0,0,228895
30,102,All Other Accounts,21040,0,0,0,228895
31,102,All Other Accounts,47177,0,0,0,229016
32,101,,0,0,0,0,229081
33,102,All Other Accounts,0,0,0,0,229081
34,101,ELIOT SEIDE - EXPENSE REIMBURSEMENT ESTIMATE,5000,0,5000,0,229128
35,102,All Other Accounts,68411,0,0,0,229128
36,101,WITHHELD PAYROLL TAXES,87,0,0,0,229199
37,102,All Other Accounts,0,0,0,0,229199
38,102,All Other Accounts,49212,0,0,0,230586
39,101,Payroll Taxes Withheld,1373,0,0,0,232348
40,102,All Other Accounts,0,0,0,0,232348
41,101,Farley Printing,7698,0,0,0,240415
42,101,All other payable,10323,0,0,0,240415
43,101,International Union per capita tax,17930,0,0,0,240415
44,101,Mid Central Health and Welfare,13440,0,0,0,240415
45,101,IUOE Qualified Savings Plan,6400,0,0,0,240415
46,101,IUOE General Pension Fund,2684,0,0,0,240415
47,101,IUOE Central Pension Fund,12800,0,0,0,240415
48,102,All Other Accounts,0,0,0,0,240415
49,101,BP CREDIT CARD,252,0,0,0,240756
50,101,SPEEDWAY CREDIT CARD,112,0,0,0,240756
51,101,VISA CREDIT CARD,3100,0,0,0,240756
52,102,All Other Accounts,0,0,0,0,240756
57,102,All Other Accounts,2462589,0,0,0,243726
58,101,Due Aftra National,529532,0,0,0,243727
59,102,All Other Accounts,0,0,0,0,243727
60,102,All Other Accounts,6614,0,0,0,244341
61,101,IBEW INTERNATIONAL PER CAPITA,12865,0,0,0,244710
62,101,IBEW PETRO PER CAPITA,6008,0,0,0,244710
63,102,All Other Accounts,7774,0,0,0,244710
64,102,All Other Accounts,9308,0,0,0,244732
65,101,"GARDNER, MIDDLEBROOKS - LAW FIRM",36268,0,0,0,244952
66,102,All Other Accounts,7862,0,0,0,244952
67,101,PAYROLL DEDUCTIONS,1200,0,0,0,245060
68,102,All Other Accounts,0,0,0,0,245060
69,101,International Assoc. of Iron Workers,6778,0,0,0,245061
70,102,All Other Accounts,0,0,0,0,245061
71,101,WORKING ASSESSMENT DUE TO BUILDING CORPORATION,19667,0,0,0,245223
72,102,All Other Accounts,0,0,0,0,245223
73,102,All Other Accounts,22617,0,0,0,245236
74,102,All Other Accounts,2717,0,0,0,245604
75,102,All Other Accounts,92251,0,0,0,245608
79,102,All Other Accounts,12647,0,0,0,245699
80,102,All Other Accounts,0,0,0,0,245704
81,102,All Other Accounts,12969,0,0,0,245761
82,102,All Other Accounts,0,0,0,0,245992
83,102,All Other Accounts,4178,0,0,0,246114
84,102,All Other Accounts,6174,0,0,0,246297
85,101,INTERNATIONAL ASSOCIATION OF IRONWORKERS,9282,0,0,0,246368
86,102,All Other Accounts,0,0,0,0,246368
87,102,All Other Accounts,61500,0,0,0,246471
88,101,NONE,0,0,0,0,246536
89,102,All Other Accounts,0,0,0,0,246536
90,102,All Other Accounts,44421,0,0,0,246601
92,102,All Other Accounts,8436,0,0,0,246650
93,101,GPRCC APPRENTICE FUND,2718,0,0,0,246740
94,102,All Other Accounts,0,0,0,0,246740
95,102,All Other Accounts,7853,0,0,0,246839
96,102,All Other Accounts,33341,0,0,0,246840
97,101,PAYROLL TAXES,3776,0,0,0,246844
98,101,EMPLOYEE HEALTH INSURANCE,1273,0,0,0,246844
99,101,EMPLOYEE LIFE INSURANCE,40,0,0,0,246844
100,101,RETIREMENT,691,0,0,0,246844
101,102,All Other Accounts,0,0,0,0,246844
102,101,B/M INTERNATIONAL CONSTRUCTION DIV. - FIELD DUES,21830,0,0,0,247057
103,101,B/M INTERNATIONAL J WILLBURN - PURCHASE OF RECEIPT,8842,0,0,0,247057
104,101,B/M INTERNATIONAL J WILLBURN - PENSION,13253,0,0,0,247057
105,102,All Other Accounts,16728,0,0,0,247057
106,102,All Other Accounts,70100,0,0,0,247075
107,101,UNITED BROTHERHOOD OF CARPENTERS (PER-CAPITA TAX),28769,0,0,0,247076
108,102,All Other Accounts,5816,0,0,0,247076
109,101,"Appleton, Kretmar, Beatty & Stolze, Attorneys",15000,0,0,0,247085
110,101,County Collector,6602,0,0,0,247085
111,102,All Other Accounts,12417,0,0,0,247085
112,101,Intercompany-due to Grantl Fund,595,595,0,0,247087
113,101,CLIC funds withheld from payrol,1022,1022,0,0,247087
114,102,All Other Accounts,0,0,0,0,247087
115,102,All Other Accounts,224753,0,0,0,247098
116,101,NONE,0,0,0,0,247161