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GO <br />Activity #300311 <br />Eugene Sunday Streets <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GRREFER <br />ANTENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />56002 - F I C A 00006/30/14Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008837907/09/1423.73 <br /> <br />000 Total572.24 <br />36404/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008717604/02/1416.41 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008734104/16/1425.08 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008749404/30/1423.35 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008771005/14/1435.59 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008782905/28/1447.21 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008803406/11/1433.25 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008823706/25/1437.23 <br />06/30/14FY14 Grant 364 reconciliation.F I C A 131 - Road 9340 - 300311 - 364AJE 000008837801/01/50(218.12) <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008837907/09/1461.81 <br />364 Total61.81 <br />56002 - F I C A Total634.05 <br />56003 - Workers' Compensation 00001/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008647001/22/140.42 <br /> <br />02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008661802/05/140.65 <br />02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008673502/19/140.50 <br />03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008690203/05/140.63 <br />03/21/14Payroll Expense 02/23-03/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008702603/19/140.58 <br />04/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008717604/02/140.56 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008734104/16/140.28 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008749404/30/140.60 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008771005/14/140.73 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008782905/28/140.64 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008803406/11/140.90 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008823706/25/140.67 <br />06/30/14FY14 Grant 364 reconciliation.Workers' Compensation 131 - Road 9340 - 300311 - 000AJE 000008837801/01/504.13 <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008837907/09/140.53 <br />000 Total11.82 <br />36404/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008717604/02/140.30 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008734104/16/140.47 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008749404/30/140.43 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008771005/14/140.69 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008782905/28/140.92 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008803406/11/140.63 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008823706/25/140.69 <br />06/30/14FY14 Grant 364 reconciliation.Workers' Compensation 131 - Road 9340 - 300311 - 364AJE 000008837801/01/50(4.13) <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008837907/09/141.23 <br />364 Total1.23 <br />56003 - Workers' Compensation Total13.05 <br />56007 - Medicare 00001/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008647001/22/144.46 <br /> <br />02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008661802/05/146.80 <br />02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008673502/19/145.27 <br />03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008690203/05/146.65 <br />03/21/14Payroll Expense 02/23-03/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008702603/19/146.14 <br />04/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008717604/02/147.80 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008734104/16/142.96 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008749404/30/146.31 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008771005/14/147.68 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008782905/28/146.75 <br /> <br />