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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 />56007 - Medicare 00006/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008803406/11/149.41 <br /> <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008823706/25/147.05 <br />06/30/14FY14 Grant 364 reconciliation.Medicare 131 - Road 9340 - 300311 - 000AJE 000008837801/01/5051.05 <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008837907/09/145.55 <br />000 Total133.88 <br />36404/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008717604/02/143.85 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008734104/16/145.88 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008749404/30/145.45 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008771005/14/148.33 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008782905/28/1411.04 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008803406/11/147.79 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008823706/25/148.71 <br />06/30/14FY14 Grant 364 reconciliation.Medicare 131 - Road 9340 - 300311 - 364AJE 000008837801/01/50(51.05) <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008837907/09/1414.46 <br />364 Total14.46 <br />56007 - Medicare Total148.34 <br />56102 - OPSRP EE Share 00001/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008647001/22/1418.43 <br /> <br />02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008661802/05/1428.15 <br />02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008673502/19/1421.82 <br />03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008690203/05/1427.50 <br />03/21/14Payroll Expense 02/23-03/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008702603/19/1425.42 <br />04/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008717604/02/1433.30 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008734104/16/1412.24 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008749404/30/1426.14 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008771005/14/1431.75 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008782905/28/1427.94 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008803406/11/1428.87 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008823706/25/1416.92 <br />06/30/14FY14 Grant 364 reconciliation.OPSRP EE Share 131 - Road 9340 - 300311 - 000AJE 000008837801/01/50211.09 <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008837907/09/1422.97 <br />000 Total532.54 <br />36404/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008717604/02/1415.87 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008734104/16/1424.28 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008749404/30/1422.59 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008771005/14/1434.44 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008782905/28/1445.70 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008803406/11/1432.17 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008823706/25/1436.04 <br />06/30/14FY14 Grant 364 reconciliation.OPSRP EE Share 131 - Road 9340 - 300311 - 364AJE 000008837801/01/50(211.09) <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008837907/09/1441.75 <br />364 Total41.75 <br />56102 - OPSRP EE Share Total574.29 <br />56103 - OPSRP ER Share 00001/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008647001/22/1428.45 <br /> <br />02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008661802/05/1443.45 <br />02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008673502/19/1433.67 <br />03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008690203/05/1442.45 <br />03/21/14Payroll Expense 02/23-03/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008702603/19/1439.23 <br />04/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008717604/02/1451.39 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008734104/16/1418.89 <br /> <br />