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GO <br />Activity #300364 <br />FY13 LTD Smart Trips <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GREFER <br />RANTENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />56103 - OPSRP ER Share 36410/18/13Payroll Expense: 09/22-10/05 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008541410/16/1388.08 <br /> <br />11/01/13Payroll Expense: 10/06-10/19 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008557210/30/13114.06 <br />11/15/13Payroll Expense: 10/20-11/02 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008573611/13/1384.51 <br />11/30/13Payroll Expense: 11/03-11/16 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008585211/25/1366.29 <br />12/13/13Payroll Expense: 11/17-11/30 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008601312/11/1333.43 <br />12/27/13Payroll Expense: 12/01-12/14 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008620112/26/1323.03 <br />01/10/14Payroll Expense: 12/15-12/28 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008635001/08/1411.64 <br />364 Total421.04 <br />56103 - OPSRP ER Share Total421.04 <br />56104 - PERS Pension Bond UAL 36410/18/13Payroll Expense: 09/22-10/05 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008541410/16/1354.70 <br /> <br />11/01/13Payroll Expense: 10/06-10/19 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008557210/30/1370.83 <br />11/15/13Payroll Expense: 10/20-11/02 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008573611/13/1352.47 <br />11/30/13Payroll Expense: 11/03-11/16 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008585211/25/1341.16 <br />12/13/13Payroll Expense: 11/17-11/30 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008601312/11/1320.76 <br />12/27/13Payroll Expense: 12/01-12/14 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008620112/26/1314.30 <br />01/10/14Payroll Expense: 12/15-12/28 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008635001/08/147.23 <br />364 Total261.45 <br />56104 - PERS Pension Bond UAL Total261.45 <br />57001 - Long Term Disability 36411/01/13Payroll Expense: 10/06-10/19 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008557210/30/136.18 <br /> <br />12/13/13Payroll Expense: 11/17-11/30 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008601312/11/134.72 <br />01/10/14Payroll Expense: 12/15-12/28 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008635001/08/141.80 <br />364 Total12.70 <br />57001 - Long Term Disability Total12.70 <br />57003 - Life Insurance 36411/01/13Payroll Expense: 10/06-10/19 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008557210/30/132.96 <br /> <br />12/13/13Payroll Expense: 11/17-11/30 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008601312/11/132.26 <br />01/10/14Payroll Expense: 12/15-12/28 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008635001/08/140.86 <br />364 Total6.08 <br />57003 - Life Insurance Total6.08 <br />57004 - Health Benefit Charges 36410/18/13Payroll Expense: 09/22-10/05 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008541410/16/13179.5 <br />4 <br />11/01/13Payroll Expense: 10/06-10/19 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008557210/30/13163.37 <br />11/15/13Payroll Expense: 10/20-11/02 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008573611/13/13148.94 <br />12/13/13Payroll Expense: 11/17-11/30 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008601312/11/13124.92 <br />12/27/13Payroll Expense: 12/01-12/14 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008620112/26/1375.22 <br />01/10/14Payroll Expense: 12/15-12/28 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008635001/08/1447.45 <br />364 Total739.44 <br />57004 - Health Benefit Charges Total739.44 <br />61270 - Printing And Binding 36410/31/13Repro Charges October 2013 ips: Eugene FINAL Survey101513131 - Road 9340 - 300364 - 364 000008567311/06/131,069 <br />.23 <br />Repro Charges October 2013 TS Fliers for Smarttrips100213131 - Road 9340 - 300364 - 364 000008567311/06/1351.60 <br />Repro Charges October 2013 rtTrips Final newsletter100813131 - Road 9340 - 300364 - 364 000008567311/06/13882.63 <br />364 Total2,003.46 <br />61270 - Printing And Binding Total2,003.46 <br />61430 - Postage & Delivery 36412/02/13Direct mail service, postage EDMSAMERIC14983 131 - Road 9340 - 300364 - 36400358253 AP0008588612/02/131,357 <br />.35 <br />364 Total1,357.35 <br />61430 - Postage & Delivery Total1,357.35 <br />61730 - Comp & Emp Ad Charges - HRRS 00010/10/13Correct account codes. PWAtds Comp & Emp Ad Charges - HRRS 131 - Road 9340 - 300364 - 000AJE 000008536611/04/13(300. <br />00) <br />10/18/13PWET-Sunday Streets/advertisinBANKOFAMER997462_00224 131 - Road 9340 - 300364 - 00000070665 AP0008544710/18/13451.00 <br />000 Total151.00 <br />61730 - Comp & Emp Ad Charges - HRRS Total151.00Fixed to correct Ack, then grant <br />61731 - Advertising 00010/10/13Correct account codes. PWAtds Advertising 131 - Road 9340 - 300364 - 000AJE 000008536611/04/13300.0 <br />0 <br />10/18/13PWET-Sunday Streets/advertisinBANKOFAMER997462_00224 131 - Road 9340 - 300364 - 00000070665 AP0008544710/18/131,543.00 <br />000 Total1,843.00 <br />36410/18/13PWET-Sunday Streets/advertisinBANKOFAMER997462_00224 131 - Road 9340 - 300364 - 36400070665 AP0008544710/18/131,831.00 <br />11/18/13PWET-Sunday Streets advertisinBANKOFAMER1004763_00229 131 - Road 9340 - 300364 - 36400071209 AP0008577911/18/131,644.75 <br />12/17/13PWET-Sunday Streets advertisinBANKOFAMER1011508_00201 131 - Road 9340 - 300364 - 36400071729 AP0008614612/17/132,162.50 <br />364 Total5,638.25 <br />61731 - Advertising Total7,481.25 <br />61800 - Professional Services 36410/11/13Sunday Streets-entertainment GREYMATTER444 131 - Road 9340 - 300364 - 36400356064 AP0008537910/11/13200.0 <br />0 <br />10/18/13Poster distribution for ESS BeBANKOFAMER997462_00040 131 - Road 9340 - 300364 - 36400070481 AP0008544710/18/1350.00 <br /> <br />