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Line <br />Account <br />Fund- <br />Ora <br />E <br />Grant Et2i—ect <br />p2auifgi E"1 <br />Line Reference # <br />Amount <br />1 <br />51100 <br />131 <br />96,50 <br />45 <br />530058 <br />Re Wa <br />-31,404.21 <br />2 <br />51100 <br />131 <br />9650 <br />45 <br />Re Wa <br />31,404.211 <br />3 <br />51103 <br />131 <br />9650 <br />45 <br />530058 <br />Clothin Transport & Cell <br />-226.67 <br />4 <br />51103 <br />131 <br />9650 <br />45 <br />Clothin Transport & Cell <br />226-67 <br />5 <br />56002 <br />131 <br />9650 <br />45 <br />F I C A <br />6 <br />56002 <br />131 <br />965,0 <br />45 <br />F I C A <br />7 <br />56003 <br />131 <br />9650 <br />45, <br />530058 <br />Workers' Compensation, <br />119-51.35 <br />-13.06 <br />8 <br />56003 <br />131 <br />9650 <br />45, <br />Workers' Compensation <br />13-06 <br />9 <br />56007 <br />131 <br />9650 <br />45, <br />530058 <br />Medicare <br />-456.28 <br />10 <br />56007 <br />131 <br />9650 <br />45 <br />Medicare <br />11 <br />56100 <br />131 <br />9650 <br />45 <br />530058 <br />PERS EE <br />456.28 <br />.-11954.67 <br />12 <br />56,100 <br />131 <br />9650 <br />45, <br />PERS EE <br />13 <br />56,101 <br />131 <br />9650 <br />45 <br />530058 <br />PERS ERr <br />1,954.67 <br />14 <br />56101 <br />131 <br />9650 <br />45 <br />PERS ER <br />-4,593.42, <br />4,593.42 <br />15 <br />56104 <br />131 <br />9650 <br />45 <br />530058 <br />PIERS Pension and UAL <br />-1873.1 7 <br />16 <br />56104 <br />131 <br />9650 <br />45 <br />PERS Pension and UAL <br />, <br />1,873-17 <br />17 <br />56110 <br />131 <br />9650 <br />45 <br />530058 <br />Def Comp - I DC B, <br />-946.28 <br />18 <br />56,110 <br />131 <br />9650 <br />45 <br />Def Comp - ING DCB <br />946.28 <br />19 <br />57001 <br />131 <br />9650 <br />45 <br />5300158 <br />are Term Disabilit <br />-66.46 <br />20 <br />57001 <br />131 <br />9650 <br />45 <br />Lon Term Disabilit <br />66.46 <br />21 <br />57003 <br />131 <br />9650, <br />45 <br />530058 <br />Life Insurance <br />-69.60 <br />22 <br />57003 <br />131 <br />9650 <br />45 <br />Life Insurance <br />23 <br />57004 <br />131 <br />9650 <br />45 <br />530058 <br />Health Benefit Char <br />69.60 <br />-61-767.84 <br />Total Lines: 04 <br />Total, Debits: $92,268.98 <br />Total Credits: $92,268.98 <br />Totals <br />for Journal: 000,0091786 <br />lzot?,T, <br />