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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 />56103 - OPSRP ER Share 00005/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008749404/30/1440.34 <br /> <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008771005/14/1449.00 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008782905/28/1443.11 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008803406/11/1444.56 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008823706/25/1426.11 <br />06/30/14FY14 Grant 364 reconciliation.OPSRP ER Share 131 - Road 9340 - 300311 - 000AJE 000008837801/01/50325.77 <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008837907/09/1435.45 <br />000 Total821.87 <br />36404/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008717604/02/1424.51 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008734104/16/1437.45 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008749404/30/1434.87 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008771005/14/1453.15 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008782905/28/1470.52 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008803406/11/1449.66 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008823706/25/1455.61 <br />06/30/14FY14 Grant 364 reconciliation.OPSRP ER Share 131 - Road 9340 - 300311 - 364AJE 000008837801/01/50(325.77) <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008837907/09/1464.43 <br />364 Total64.43 <br />56103 - OPSRP ER Share Total886.30 <br />56104 - PERS Pension Bond UAL 00001/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008647001/22/1417.66 <br /> <br />02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008661802/05/1426.98 <br />02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008673502/19/1420.91 <br />03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008690203/05/1426.36 <br />03/21/14Payroll Expense 02/23-03/08 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008702603/19/1424.36 <br />04/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008717604/02/1431.91 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008734104/16/1411.73 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008749404/30/1425.05 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008771005/14/1430.43 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008782905/28/1426.77 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008803406/11/1427.67 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008823706/25/1416.22 <br />06/30/14FY14 Grant 364 reconciliation.PERS Pension Bond UAL 131 - Road 9340 - 300311 - 000AJE 000008837801/01/50202.32 <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008837907/09/1422.01 <br />000 Total510.38 <br />36404/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008717604/02/1415.22 <br />04/18/14Payroll Expense: 03/23-04/05 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008734104/16/1423.26 <br />05/02/14Payroll Expense: 04/06-04/19 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008749404/30/1421.65 <br />05/16/14Payroll Expense: 04/20-05/03 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008771005/14/1433.01 <br />05/30/14Payroll Expense: 05/04-05/17 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008782905/28/1443.80 <br />06/13/14Payroll Expense: 05/18-05/31 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008803406/11/1430.84 <br />06/27/14Payroll Expense: 06/01-06/14 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008823706/25/1434.54 <br />06/30/14FY14 Grant 364 reconciliation.PERS Pension Bond UAL 131 - Road 9340 - 300311 - 364AJE 000008837801/01/50(202.32) <br />Payroll Expense: 06/15-06/28 Payroll Expense 131 - Road 9340 - 300311 - 364 PR0008837907/09/1440.01 <br />364 Total40.01 <br />56104 - PERS Pension Bond UAL Total550.39 <br />57001 - Long Term Disability 00004/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008717604/02/142.51 <br /> <br />000 Total2.51 <br />57001 - Long Term Disability Total2.51 <br />57003 - Life Insurance 00004/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008717604/02/141.20 <br /> <br /> <br />