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GO <br />GOOD JOB NUMBER300316 <br />PROJ / GJN DESCEPA Smart Trips Grant <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />9340 - 300316 - 62161270 - Printing And Binding 06/30/11Doc Svcs Charges June 2011 Walk bro 061611131 - Road 000007524907/06/11211.70 <br /> <br />Doc Svcs Charges June 2011 Calendar of Events ORDER062911131 - Road 000007524907/06/111,241.57 <br />Doc Svcs Charges June 2011 Print Request 062211131 - Road 000007524907/06/11136.22 <br />Grant 621 FY11 reconciliation.Printing And Binding 131 - Road AJE 000007541201/01/502,150.41 <br />61270 - Printing And Binding Total6,073.026,073.02 <br />61430 - Postage & Delivery 06/30/11Grant 621 FY11 reconciliation.Postage & Delivery 131 - Road AJE 000007541201/01/503,581.05 <br />61430 - Postage & Delivery Total3,581.053,581.05 <br />61711 - Training and Related Travel 05/12/10PWET - Smart Trips Conf - L. SBANKOFAMER680606_00038 131 - Road 00049559 AP0007049705/13/10462.80 <br />06/14/10PWET - Community Wkshp - EPA BANKOFAMER688909_00039 131 - Road 00049999 AP0007082106/15/10200.00 <br />06/30/10PWET-EPA Smart Trips Climate SBANKOFAMER697595_00026 131 - Road 00050471 AP0007121407/13/10786.26 <br />Grants: 382/345/621/346 PWE OpTraining and Related Travel 131 - Road AJE 000007140908/02/10(200.00) <br />08/16/10PWE-Replenish Petty Cash AprilPC 106 2011002394 131 - Road 00298835 AP0007171608/17/10138.42 <br />05/11/11PWET - Airfare CSC Workshop - BANKOFAMER773108_00049 131 - Road 00055440 AP0007459605/11/11479.40 <br />61711 - Training and Related Travel Total1,866.881,866.88 <br />61739 - Contractual Services-Other 06/30/11Grant 621 FY11 reconciliation.Contractual Services-Other 131 - Road AJE 000007541201/01/502,263.00 <br />07/15/11Fund 131 Transportation OptionRESOURCEIN20111003220711 131 - Road 00056813 AP0007543507/15/112,263.00 <br />61739 - Contractual Services-Other Total4,526.004,526.00 <br />61800 - Professional Services 06/20/11PWET-Inv #90920 logo redesign ATKINSPAUL90920 131 - Road 00314039 AP0007507406/20/11520.00 <br />61800 - Professional Services Total520.00520.00 <br />62900 - Materials & Supplies-Other 05/11/11PWET - Website EPA Smart TripsBANKOFAMER773108_00049 131 - Road 00055440 AP0007459605/11/1117.00 <br />06/30/11Doc Svcs Charges June 2011 Smart Trips Newsletter 062011131 - Road 000007524907/06/111,998.45 <br />Grant 621 FY11 reconciliation.Materials & Supplies-Other 131 - Road AJE 000007541201/01/50(1,998.45) <br />62900 - Materials & Supplies-Other Total17.0017.00 <br />9340 - 300316 - 621 Total36,203.50 <br />9340 - 300316 - 00051100 - Regular Wages 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/1150.20 <br /> <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/11225.90 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/1175.30 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/1150.20 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/11496.98 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/11685.23 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/11225.90 <br />51100 - Regular Wages Total1,809.71 <br />56002 - F I C A 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/113.05 <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/1113.70 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/114.56 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/113.03 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/1130.12 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/1141.53 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/1113.69 <br />56002 - F I C A Total109.68 <br />56003 - Workers' Compensation 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/110.02 <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/110.11 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/110.04 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/110.03 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/110.20 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/110.37 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/110.09 <br />56003 - Workers' Compensation Total0.86 <br />56007 - Medicare 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/110.71 <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/113.20 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/111.07 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/110.71 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/117.04 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/119.72 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/113.20 <br />56007 - Medicare Total25.65 <br />56100 - PERS EE 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/113.01 <br />05/06/11Payroll Expense: 04/10-04/23 Payroll Expense 131 - Road PR0007451305/04/1113.55 <br />05/20/11Payroll Expense: 04/24-05/07 Payroll Expense 131 - Road PR0007466405/18/114.52 <br />06/03/11Payroll Expense: 05/08-05/21 Payroll Expense 131 - Road PR0007482506/01/113.02 <br />06/17/11Payroll Expense: 05/22-06/04 Payroll Expense 131 - Road PR0007501006/15/1129.82 <br />06/29/11Payroll Expense: 06/05-06/18 Payroll Expense 131 - Road PR0007519206/29/1141.11 <br />07/15/11Payroll Expense: 06/19-07/02 Payroll Expense 131 - Road PR0007538407/13/1113.55 <br />56100 - PERS EE Total108.58 <br />56101 - PERS ER 04/22/11Payroll Expense: 03/27-04/09 Payroll Expense 131 - Road PR0007435904/20/115.31 <br /> <br />