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ACCOUNT DESCRIPTIOMDESCRIPTION FUND /ORG /PROJECT /GRAI REFERENCE JRNL DT JRNL ID POSTED' Total <br /> 56002 -FICA Payroll Expense: 07/29 -08/11 Payroll Expense 535 - 9630 - 216326 - 000 24- Aug -12 PR00080341 08/22/12 82.56 <br /> Payroll Expense: 08/26 - 09 /08Payroll Expense 535 - 9630 - 216326 - 000 21- Sep -12 PR00080746 09/20/12 3.99 <br /> Payroll Expense: 09/23 -10/06 Payroll Expense 535 - 9630 - 216326 - 000 19- Oct -12 PR00081055 10/17/12 3.56 <br /> Payroll Expense: 11/18 -12/01 Payroll Expense 535 - 9630 - 216326 - 000 14- Dec -12 PR00081618 12/13/12 6.82 <br /> Payroll Expense: 12/02 -12/15 Payroll Expense 535 - 9630 - 216326 - 000 28 -Dec -12 PR00081817 12/26/12 17.73 <br /> Payroll Expense: 12/16 -12/29 Payroll Expense 535 - 9630 - 216326 - 000 11- Jan -13 PR00081960 01/09/13 9.56 <br /> Payroll Expense: 03/10 - 03 /23Payroll Expense 535 - 9630 - 216326 - 000 05 -Apr -13 PR00082814 04/03/13 19.90 <br /> 56002 -FICA _ Total 312.09 <br /> 56003 - Workers' Compen Payroll Expense: 0422 -05/05 Payroll Expense 535 - 9630 - 216326 - 000 18- May -12 PR00079060 05/16/12 0.24 <br /> Payroll Expense: 06/17 -06/30 Payroll Expense 535 - 9630 - 216326 - 000 30- Jun -12 PR00079774 07/12/12 0.08 <br /> Payroll Expense: 07/01 -07/14 Payroll Expense 535 - 9630 - 216326 - 000 27- Jul -12 PR00079963 07/26/12 0.18 <br /> Payroll Expense: 09/09 -09/22 Payroll Expense 535 - 9630 - 216326 - 000 05- Oct -12 PR00080885 10/03/12 0.08 <br /> Payroll Expense: 10/07 -10/20 Payroll Expense 535 - 9630 - 216326 - 000 02- Nov -12 PR00081191 10/31/12 0.02 <br /> Payroll Expense: 10/21 -11/03 Payroll Expense 535 - 9630 - 216326 - 000 16- Nov -12 PR00081368 11/14/12 0.08 <br /> Payroll Expense:08 /12 -08/25 Payroll Expense 535 - 9630 - 216326 - 000 07- Sep -12 PR00080535 09/07/12 0.01 <br /> Payroll Expense: 12/30 -01/12 Payroll Expense 535 - 9630 - 216326 - 000 25- Jan -13 PR00082087 01/24/13 0.10 <br /> Payroll Expense: 01/13 -01/26 Payroll Expense 535 - 9630 - 216326 - 000 08- Feb -13 PR00082216 02/06/13 0.01 <br /> Payroll Expense: 01/27 -02/09 Payroll Expense 535 - 9630 - 216326 - 000 22 -Feb -13 PR00082342 02/20/13 0.10 <br /> Payroll Expense: 02/24 -03/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Mar -13 PR00082652 03/20/13 0.04 <br /> Payroll Expense: 11/04 -11/17 Payroll Expense 535 - 9630 - 216326 - 000 30- Nov -12 PR00081469 11/28/12 0.07 <br /> Payroll Expense: 05/20 - 06 /02Payroll Expense 535 - 9630 - 216326 - 000 15- Jun -12 PR00079336 06/13/12 0.03 <br /> Payroll Expense: 07/15 -07/28 Payroll Expense 535 - 9630 - 216326 - 000 10- Aug -12 PR00080141 08/09/12 0.07 <br /> Payroll Expense: 07/29 -08/11 Payroll Expense 535 - 9630 - 216326 - 000 24- Aug -12 PR00080341 08/22/12 0.61 <br /> Payroll Expense: 08/26 - 09 /08Payroll Expense 535 - 9630 - 216326 - 000 21- Sep -12 PR00080746 09/20/12 0.03 <br /> Payroll Expense: 09/23 -10/06 Payroll Expense 535 - 9630 - 216326 - 000 19- Oct -12 PR00081055 10/17/12 0.03 <br /> Payroll Expense: 11/18 -12/01 Payroll Expense 535 - 9630 - 216326 - 000 14- Dec -12 PR00081618 12/13/12 0.05 <br /> Payroll Expense: 12/02 -12/15 Payroll Expense 535 - 9630 - 216326 - 000 28- Dec -12 PR00081817 12/26/12 0.12 <br /> Payroll Expense: 12/16 -12/29 Payroll Expense 535 - 9630 - 216326 - 000 11- Jan -13 PR00081960 01/09/13 0.02 <br /> _Payroll Expense: 03/10 - 03 /23Payroll Expense _ 535 - 9630 - 216326 - 000 _05- Apr -13 PR00082814 04/03/13 0.07 <br /> 56003 - Workers' Compensation Total 2.04 <br /> 56007 - Medicare Payroll Expense: 0422 -05/05 Payroll Expense 535 - 9630 - 216326 - 000 18- May -12 PR00079060 05/16/12 7.85 <br /> Payroll Expense: 06/17 -06/30 Payroll Expense 535 - 9630 - 216326 - 000 30- Jun -12 PR00079774 07/12/12 2.78 <br /> Payroll Expense: 07/01 -07/14 Payroll Expense 535 - 9630 - 216326 - 000 27- Jul -12 PR00079963 07/26/12 6.35 <br /> Payroll Expense: 09/09 -09/22 Payroll Expense 535 - 9630 - 216326 - 000 05- Oct -12 PR00080885 10/03/12 2.31 <br /> Payroll Expense: 10/07 -10/20 Payroll Expense 535 - 9630 - 216326 - 000 02- Nov -12 PR00081191 10/31/12 0.94 <br /> Payroll Expense: 10/21 -11/03 Payroll Expense 535 - 9630 - 216326 - 000 16- Nov -12 PR00081368 11/14/12 2.70 <br /> Payroll Expense:08 /12 -08/25 Payroll Expense 535 - 9630 - 216326 - 000 07- Sep -12 PR00080535 09/07/12 0.86 <br /> Payroll Expense: 12/30 -01/12 Payroll Expense 535 - 9630 - 216326 - 000 25- Jan -13 PR00082087 01/24/13 4.35 <br /> ■ Payroll Expense: 01/13 -01/26 Payroll Expense 535 - 9630 - 216326 - 000 08- Feb -13 PR00082216 02/06/13 0.23 <br /> Payroll Expense: 01/27 -02/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Feb -13 PR00082342 02/20/13 3.65 <br /> Payroll Expense: 02/24 -03/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Mar -13 PR00082652 03/20/13 1.44 <br /> Payroll Expense: 11/04 -11/17 Payroll Expense 535 - 9630 - 216326 - 000 30- Nov -12 PR00081469 11/28/12 2.70 <br /> Payroll Expense: 05/20 - 06 /02Payroll Expense 535 - 9630 - 216326 - 000 15- Jun -12 PR00079336 06/13/12 0.90 <br /> Payroll Expense: 07/15 -07/28 Payroll Expense 535 - 9630 - 216326 - 000 10- Aug -12 PR00080141 08/09/12 2.25 <br />