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GO <br />GL Project #300325 <br />PROJ / GJN DESCDrive Less Activity <br />Sum of AMOUNT <br />JRNL <br />REFERENC <br />DEPTID/PROJECT/GRANTEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />9340 - 300325 - 00056102 - OPSRP EE Share 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/153.45 <br /> <br />05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/156.04 <br />56102 - OPSRP EE Share Total44.90 <br />56103 - OPSRP ER Share 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/155.33 <br />02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/1519.99 <br />03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/1517.33 <br />03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/152.67 <br />03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.57 <br />04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/152.67 <br />04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/155.33 <br />04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/150.76 <br />05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/155.33 <br />05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/159.33 <br />56103 - OPSRP ER Share Total69.31 <br />56104 - PERS Pension Bond UAL 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/153.35 <br />02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/1512.54 <br />03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/1510.87 <br />03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/151.67 <br />03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.36 <br />04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/151.67 <br />04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/153.34 <br />04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/150.48 <br />05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/153.35 <br />05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/155.86 <br />56104 - PERS Pension Bond UAL Total43.49 <br />56110 - Def Comp - ING DCB 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/150.57 <br />02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/152.15 <br />03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/151.86 <br />03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/150.29 <br />03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.06 <br />04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/150.29 <br />04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/150.57 <br />04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/150.08 <br />05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/150.57 <br />05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/151.00 <br />56110 - Def Comp - ING DCB Total7.44 <br />57001 - Long Term Disability 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/150.65 <br />03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/152.38 <br />04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/150.35 <br />05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/150.65 <br />57001 - Long Term Disability Total4.03 <br />57003 - Life Insurance 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/150.32 <br />03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/151.13 <br />04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/150.16 <br />05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/150.32 <br />57003 - Life Insurance Total1.93 <br />57004 - Health Benefit Charges 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/1517.34 <br />02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/1565.02 <br />03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/1562.58 <br />03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/158.67 <br />04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/159.12 <br />04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/1521.65 <br />05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/1517.34 <br />05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/1530.35 <br />57004 - Health Benefit Charges Total232.07 <br />9340 - 300325 - 000 Total1,261.13 <br />9340 - 300325 - 39152100 - Extra Help 01/23/15Payroll Expense: 12/28-01/10 Payroll Expense 131 - Road PR0009091701/21/15250.50 <br /> <br />02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/15405.00 <br />02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/15447.00 <br />03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/15307.50 <br />52100 - Extra Help Total1,410.00 <br />56002 - F I C A 01/23/15Payroll Expense: 12/28-01/10 Payroll Expense 131 - Road PR0009091701/21/1515.53 <br /> <br />