Grant 621 AJE75478 - Laserfiche WebLink

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GO GOOD JOB NUMBER300316 PROJ / GJN DESCEPA Smart Trips Grant Sum of AMOUNT DEPTID/PROJECT/GRANTJRNL REFERENCEPOSTED DT ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID Total 9340 - 300316 - 62156002 - F I C A 02/25/11Payroll Expense: 01/31-02/12/1Payroll Expense 131 - Road PR0007378202/23/1126.73 03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road PR0007392703/09/1129.23 03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road PR0007408103/23/1136.83 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/11126.78 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/11112.02 05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/11116.02 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/11136.07 06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/1162.15 06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/11103.21 06/30/11FY11 Grant 671 reconciliation.F I C A 131 - Road AJE 000007541101/01/5031.98 07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/11152.80 56002 - F I C A Total939.49939.49(444.84) 56003 - Workers' Compensation 08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road PR0007164208/11/100.03 11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road PR0007263811/03/100.01 02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road PR0007366902/09/110.01 02/25/11Payroll Expense: 01/31-02/12/1Payroll Expense 131 - Road PR0007378202/23/110.22 03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road PR0007392703/09/110.22 03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road PR0007408103/23/110.29 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/111.50 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/111.39 05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/111.30 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/111.67 06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/110.35 06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/111.08 06/30/11FY11 Grant 671 reconciliation.Workers' Compensation 131 - Road AJE 000007541101/01/500.25 07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/112.27 56003 - Workers' Compensation Total10.5910.59(5.01) 56007 - Medicare 08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road PR0007164208/11/100.75 11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road PR0007263811/03/100.19 02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road PR0007366902/09/110.39 02/25/11Payroll Expense: 01/31-02/12/1Payroll Expense 131 - Road PR0007378202/23/116.25 03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road PR0007392703/09/116.84 03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road PR0007408103/23/118.62 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/1129.66 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/1126.20 05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/1127.14 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/1131.83 06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/1114.54 06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/1124.14 06/30/11FY11 Grant 671 reconciliation.Medicare 131 - Road AJE 000007541101/01/507.47 07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/1135.73 56007 - Medicare Total219.75219.75(104.05) 56100 - PERS EE 03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road PR0007408103/23/110.90 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/111.79 05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/118.97 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/1123.33 06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/111.79 07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/117.77 56100 - PERS EE Total44.5544.55(21.09) 56101 - PERS ER 03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road PR0007408103/23/111.58 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/113.16 05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/1115.81 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/1141.10 06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/113.16 07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/1118.18 56101 - PERS ER Total82.9982.99(39.30) 56102 - OPSRP EE Share 08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road PR0007164208/11/102.76 11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road PR0007263811/03/100.69 02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road PR0007366902/09/111.44 02/25/11Payroll Expense: 01/31-02/12/1Payroll Expense 131 - Road PR0007378202/23/1123.06 03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road PR0007392703/09/1125.22 03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road PR0007408103/23/1130.98 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/1159.81 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/1153.33 05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/1158.37