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1 <br /> City of Eugene <br /> Public Works Department <br /> Division 96 - POS <br /> ACCT PER All <br /> Summa All <br /> JE DESC All <br /> 000000 631 9631 -Open Waterways 56104 -PERS Pension Bond UAL $1,423.71 <br /> 56105 -PERS Pension Reserve $1,735.68 <br /> 57001 -Long Term Disability $94.11 <br /> 57003 -Life Insurance $57.75 <br /> 57004 -Health Benefit Charges $3,720.93 <br /> 61481 -Intemal Telephone Charges ($0.00) <br /> 61506 - Radio O & M Charges $315.00 <br /> 61509 - D.P. Equipment/Service $0.00 <br /> 61711 - Trainin and Related Travel $235.00 <br /> 9631 -O en Waterwa s Total $36,300.23 <br /> 9632 -Stream Team 51100 -Regular Wages $2,752.86 <br /> 51112 -Boot Allowance $40.00 <br /> 56002 -FICA $173.13 <br /> 56003 -Workers' Compensation $2.15 <br /> 56007 -Medicare $40.53 <br /> 56100 -PERS EE $167.58 <br /> 56101 -PERS ER $199.02 <br /> 56104 -PERS Pension Bond UAL $167.58 <br /> 56105 -PERS Pension Reserve $209.26 <br /> 57001 -Long Term Disability $12.70 <br /> 57003 -Life Insurance $7.65 <br /> 57004 -Health Benefit Charges $445.92 <br /> 61481 -Intemal Telephone Charges $431.76 <br /> 61509 - D.P. Equipment/Service $720.00 <br /> 62500 -Tools 8~ Minor Equipment $290.09 <br /> 9632 -Stream Team Total $6,029.61 <br /> 9642 -Natural Resources 51100 -Regular Wages $786.78 <br /> 56002 -FICA $45.40 <br /> <br /> - _ _ _ _ _ _ - _ _ - _ - _ _ _ _ - - _ _ Page 3 of 6 <br /> <br />