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GO <br />Activity #300364 <br />FY13 LTD Smart Trips <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />57001 - Long Term Disability 36403/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008690203/05/140.64 <br /> <br />364 Total2.51 <br />57001 - Long Term Disability Total2.51 <br />57003 - Life Insurance 36402/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008661802/05/140.89 <br /> <br />03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008690203/05/140.30 <br />364 Total1.19 <br />57003 - Life Insurance Total1.19 <br />57004 - Health Benefit Charges 36401/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008647001/22/1480.81 <br /> <br />02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008661802/05/1446.92 <br />02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008673502/19/1464.72 <br />03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008690203/05/1416.18 <br />364 Total208.63 <br />57004 - Health Benefit Charges Total208.63 <br />61270 - Printing And Binding 00006/30/14Repro Charges June 2014 Handbill WJ and Harlow 061914131 - Road 9340 - 300364 - 000 000008836807/09/1431.97 <br /> <br />000 Total31.97 <br />36402/19/14Sunday Streets ad BANKOFAMER1024893_00066 131 - Road 9340 - 300364 - 36400072543 AP0008673702/19/141,039.50 <br />06/05/14Fund 131 Inv 21158 Eugene WeekEUGENEWEEK21158 131 - Road 9340 - 300364 - 36400366998 AP0008798306/05/14523.50 <br />06/13/14Fund 131 Inv 00020419 E&D GrapEDGRAPHICS00020419 131 - Road 9340 - 300364 - 36400367413 AP0008810006/13/14130.00 <br />06/30/14Repro Charges June 2014 ay Streets Handbills7/25062614131 - Road 9340 - 300364 - 364 000008836807/09/1431.97 <br />Repro Charges June 2014 ESS Spanish handbill 061214131 - Road 9340 - 300364 - 364 000008836807/09/1458.01 <br />Repro Charges June 2014 ESS Spanish posters 063014131 - Road 9340 - 300364 - 364 000008836807/09/147.47 <br />Repro Charges June 2014 ESS posters 063014131 - Road 9340 - 300364 - 364 000008836807/09/1459.79 <br />364 Total1,850.24 <br />61270 - Printing And Binding Total1,882.21 <br />61430 - Postage & Delivery 36401/08/14moving postage charges within Postage & Delivery 131 - Road 9340 - 300364 - 364 000008634901/17/142,179 <br />.43 <br />06/03/14Replenish Petty Cash PC 106 2014013559R355500 131 - Road 9340 - 300364 - 36400366712 AP0008793206/03/1471.50 <br />364 Total2,250.93 <br />61430 - Postage & Delivery Total2,250.93 <br />61730 - Comp & Emp Ad Charges - HRRS 00005/09/14Correct Acct Codes-PWEcjm Comp & Emp Ad Charges - HRRS 131 - Road 9340 - 300364 - 000 000008765305/14/14(451. <br />00) <br />000 Total(451.00) <br />61730 - Comp & Emp Ad Charges - HRRS Total(451.00) <br />61731 - Advertising 00005/09/14Correct Acct Codes-PWEcjm Advertising 131 - Road 9340 - 300364 - 000 000008765305/14/14451.0 <br />0 <br />000 Total451.00 <br />61731 - Advertising Total451.00 <br />61800 - Professional Services 36401/23/14Fund 131 SmartTrips E. Bethel ALTAPLANNI20130675 131 - Road 9340 - 300364 - 36400072362 AP0008648801/23/142,662 <br />.50 <br />02/24/14Fund 131 SmartTrips E. Bethel ALTAPLANNI20130676 131 - Road 9340 - 300364 - 36400072806 AP0008676902/24/142,595.00 <br />364 Total5,257.50 <br />61800 - Professional Services Total5,257.50 <br />Grand Total10,445.21 <br />