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 - 62156102 - OPSRP EE Share 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/1146.27 06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/1152.03 06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/1171.05 07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/1151.96 56102 - OPSRP EE Share Total476.97476.97(225.84) 56103 - OPSRP ER Share 08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road PR0007164208/11/103.98 11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road PR0007263811/03/101.00 02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road PR0007366902/09/112.08 02/25/11Payroll Expense: 01/31-02/12/1Payroll Expense 131 - Road PR0007378202/23/1133.32 03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road PR0007392703/09/1136.45 03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road PR0007408103/23/1144.79 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/1186.41 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/1177.05 05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/1184.34 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/1166.84 06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/1175.18 06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/11120.55 07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/1188.16 56103 - OPSRP ER Share Total720.15720.15(340.98) 56104 - PERS Pension Bond UAL 08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road PR0007164208/11/102.53 11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road PR0007263811/03/100.63 02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road PR0007366902/09/111.32 02/25/11Payroll Expense: 01/31-02/12/1Payroll Expense 131 - Road PR0007378202/23/1121.13 03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road PR0007392703/09/1123.12 03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road PR0007408103/23/1129.22 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/1156.48 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/1148.89 05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/1161.73 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/1163.78 06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/1149.34 06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/1165.13 07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/1154.75 56104 - PERS Pension Bond UAL Total478.05478.05(226.35) 57001 - Long Term Disability 08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road PR0007164208/11/100.44 11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road PR0007263811/03/100.11 02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road PR0007366902/09/110.23 03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road PR0007392703/09/113.98 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/118.41 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/119.29 06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/119.93 57001 - Long Term Disability Total32.3932.39(15.34) 57003 - Life Insurance 08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road PR0007164208/11/100.26 11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road PR0007263811/03/100.07 02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road PR0007366902/09/110.14 03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road PR0007392703/09/112.39 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/115.06 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/116.55 06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/115.96 57003 - Life Insurance Total20.4320.43(9.67) 57004 - Health Benefit Charges 08/13/10Payroll Expense: 07/18-07/31 Payroll Expense 131 - Road PR0007164208/11/1013.12 11/05/10Payroll Expense: 10/10-10/23 Payroll Expense 131 - Road PR0007263811/03/103.28 02/11/11Payroll Expense: 01/16-01/29 Payroll Expense 131 - Road PR0007366902/09/116.56 02/25/11Payroll Expense: 01/31-02/12/1Payroll Expense 131 - Road PR0007378202/23/11104.98 03/11/11Payroll Expense: 02/13-02/26 Payroll Expense 131 - Road PR0007392703/09/11114.81 03/25/11Payroll Expense: 02/27-03/12 Payroll Expense 131 - Road PR0007408103/23/11144.30 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/11278.74 05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/11242.74 05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/11298.08 06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/11293.04 06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/11243.32 06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/11286.11 07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/11293.80 57004 - Health Benefit Charges Total2,322.882,322.88(1,099.86) 61270 - Printing And Binding 05/31/11Doc Svcs Charges May 2011 More SmartTrips Printing052411131 - Road 000007483006/01/11517.80 Doc Svcs Charges May 2011 martrips Resident Survey052511131 - Road 000007483006/01/111,815.32