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GO GL Project #300326 PROJ / GJN DESCCrosswalk Safety Education Sum of AMOUNT DEPTID/PROJECT/GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL JRNL IDPOSTED DTTotal 9340 - 300326 - 00056102 - OPSRP EE Share 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.56 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/1541.54 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/156.05 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/150.86 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/1510.37 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/157.43 56102 - OPSRP EE Share Total89.08 56103 - OPSRP ER Share 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/158.80 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/1510.67 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/1510.93 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/154.00 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.86 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/1564.11 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/159.34 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/151.33 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/1516.00 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/1511.47 56103 - OPSRP ER Share Total137.51 56104 - PERS Pension Bond UAL 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/155.51 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/156.68 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/156.86 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/152.51 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.54 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/1545.23 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/155.85 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/150.84 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/1510.03 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/157.19 56104 - PERS Pension Bond UAL Total91.24 56110 - Def Comp - ING DCB 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/150.95 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/151.14 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/151.17 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/150.43 03/31/15Monthly Accrual - March Payroll Expense 131 - Road PYRL_ACC 000009171504/03/150.09 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/158.24 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/151.01 04/30/15Monthly Accrual - April Payroll Expense 131 - Road PYRL_ACC 000009209205/05/150.14 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/151.72 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/151.23 56110 - Def Comp - ING DCB Total16.12 57001 - Long Term Disability 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/151.09 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/151.49 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/157.62 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/151.97 57001 - Long Term Disability Total12.17 57003 - Life Insurance 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/150.51 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/150.72 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/154.36 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/150.94 57003 - Life Insurance Total6.53 57004 - Health Benefit Charges 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/1528.61 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/1534.67 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/1539.47 03/20/15Payroll Expense: 02/22-03/07 Payroll Expense 131 - Road PR0009155203/18/1513.01 04/03/15Payroll Expense: 03/08-03/21 Payroll Expense 131 - Road PR0009169704/01/15224.09 04/17/15Payroll Expense:03/22-04/04 Payroll Expense 131 - Road PR0009184904/15/1537.88 05/01/15Payroll Expense: 04/05-04/18 Payroll Expense 131 - Road PR0009202104/29/1552.01 05/15/15Payroll Expense: 04/19-05/02 Payroll Expense 131 - Road PR0009218005/13/1537.28 57004 - Health Benefit Charges Total467.02 9340 - 300326 - 000 Total2,596.88 9340 - 300326 - 39052100 - Extra Help 01/23/15Payroll Expense: 12/28-01/10 Payroll Expense 131 - Road PR0009091701/21/15130.50 02/06/15Payroll Expense: 01/11-01/24 Payroll Expense 131 - Road PR0009108602/04/15283.50 02/20/15Payroll Expense: 01/25-02/07 Payroll Expense 131 - Road PR0009124302/18/15259.50 03/06/15Payroll Expense: 02/08-02/21 Payroll Expense 131 - Road PR0009142903/04/15300.00