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ACCOUNT DESCRIPTIONDESCRIPTION FUND /ORG /PROJECT /GRAI REFERENCE JRNL DT JRNL ID POSTED Total <br /> 56007 - Medicare Payroll Expense: 07/29 -08/11 Payroll Expense 535 - 9630 - 216326 - 000 24- Aug -12 PR00080341 08/22/12 19.31 <br /> Payroll Expense: 08/26 - 09 /08Payroll Expense 535 - 9630 - 216326 - 000 21- Sep -12 PR00080746 09/20/12 0.93 <br /> Payroll Expense: 09/23 -10/06 Payroll Expense 535 - 9630 - 216326 - 000 19- Oct -12 PR00081055 10/17/12 0.84 <br /> Payroll Expense: 11/18 -12/01 Payroll Expense 535 - 9630 - 216326 - 000 14- Dec -12 PR00081618 12/13/12 1.60 <br /> Payroll Expense: 12/02 -12/15 Payroll Expense 535 - 9630 - 216326 - 000 28- Dec -12 PR00081817 12/26/12 4.15 <br /> Payroll Expense: 12/16 -12/29 Payroll Expense 535 - 9630 - 216326 - 000 11- Jan -13 PR00081960 01/09/13 2.24 <br /> Payroll Expense: 03/10 - 03 /23Payroll Expense 535 - 9630 - 216326 - 000 05- Apr -13 _ PR00082814 _ 04/03/13 4.65 <br /> 56007 - Medicare Total 73.03 <br /> 56100 - PERS EE Payroll Expense: 0422 -05/05 Payroll Expense 535 - 9630 - 216326 - 000 18- May -12 PR00079060 05/16/12 9.47 <br /> Payroll Expense: 06/17 -06/30 Payroll Expense 535 - 9630 - 216326 - 000 30- Jun -12 PR00079774 07/12/12 7.68 <br /> Payroll Expense: 07/01 -07/14 Payroll Expense 535 - 9630 - 216326 - 000 27- Jul -12 PR00079963 07/26/12 1.23 <br /> Payroll Expense: 09/09 -09/22 Payroll Expense 535 - 9630 - 216326 - 000 05- Oct -12 PR00080885 10/03/12 7.68 <br /> Payroll Expense: 10/21 -11/03 Payroll Expense 535 - 9630 - 216326 - 000 16- Nov -12 PR00081368 11/14/12 7.47 <br /> Payroll Expense:08 /12 -08/25 Payroll Expense 535 - 9630 - 216326 - 000 07- Sep -12 PR00080535 09/07/12 2.60 <br /> Payroll Expense: 12/30 -01/12 Payroll Expense 535 - 9630 - 216326 - 000 25- Jan -13 PR00082087 01/24/13 9.49 <br /> Payroll Expense: 01/27 -02/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Feb -13 PR00082342 02/20/13 5.51 <br /> Payroll Expense: 02/24 -03/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Mar -13 PR00082652 03/20/13 6.10 <br /> Payroll Expense: 11/04 -11/17 Payroll Expense 535 - 9630 - 216326 - 000 30- Nov -12 PR00081469 11/28/12 5.33 <br /> Payroll Expense: 05/20 - 06 /02Payroll Expense 535 - 9630 - 216326 - 000 15- Jun -12 PR00079336 06/13/12 1.84 <br /> Payroll Expense: 07/15 -07/28 Payroll Expense 535 - 9630 - 216326 - 000 10- Aug -12 PR00080141 08/09/12 1.54 <br /> Payroll Expense: 07/29 -08/11 Payroll Expense 535 - 9630 - 216326 - 000 24- Aug -12 PR00080341 08/22/12 50.60 <br /> Payroll Expense: 09/23 -10/06 Payroll Expense 535 - 9630 - 216326 - 000 19- Oct -12 PR00081055 10/17/12 1.54 <br /> Payroll Expense: 11/18 -12/01 Payroll Expense 535 - 9630 - 216326 - 000 14- Dec -12 PR00081618 12/13/12 3.37 <br /> Payroll Expense: 12/02 -12/15 Payroll Expense 535 - 9630 - 216326 - 000 28- Dec -12 PR00081817 12/26/12 9.60 <br /> Payroll Expense: 12/16 -12/29 Payroll Expense 535 - 9630 - 216326 - 000 11- Jan -13 PR00081960 01/09/13 1.54 <br /> Payroll Expense: 03/10 - 03 /23Payroll Expense 535 - 9630 - 216326 - 000 05- Apr -13 PR00082814 04/03/13 19.36 <br /> 56100 - PERS EE Total 151.95 <br /> 56101 - PERS ER Payroll Expense: 0422 -05/05 Payroll Expense 535 - 9630 - 216326 - 000 18- May -12 PR00079060 05/16/12 22.14 <br /> Payroll Expense: 06/17 -06/30 Payroll Expense 535 - 9630 - 216326 - 000 30- Jun -12 PR00079774 07/12/12 17.96 <br /> Payroll Expense: 07/01 -07/14 Payroll Expense 535 - 9630 - 216326 - 000 27- Jul -12 PR00079963 07/26/12 2.87 <br /> Payroll Expense: 09/09 -09/22 Payroll Expense 535 - 9630 - 216326 - 000 05- Oct -12 PR00080885 10/03/12 17.96 <br /> Payroll Expense: 10/21 -11/03 Payroll Expense 535 - 9630 - 216326 - 000 16- Nov -12 PR00081368 11/14/12 17.45 <br /> Payroll Expense:08 /12 -08/25 Payroll Expense 535 - 9630 - 216326 - 000 07- Sep -12 PR00080535 09/07/12 6.10 <br /> Payroll Expense: 12/30 -01/12 Payroll Expense 535 - 9630 - 216326 - 000 25- Jan -13 PR00082087 01/24/13 22.16 <br /> Payroll Expense: 01/27 -02/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Feb -13 PR00082342 02/20/13 12.87 <br /> Payroll Expense: 02/24 -03/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Mar -13 PR00082652 03/20/13 14.25 <br /> Payroll Expense: 11/04 -11/17 Payroll Expense 535 - 9630 - 216326 - 000 30- Nov -12 PR00081469 11/28/12 12.47 <br /> Payroll Expense: 05/20 - 06 /02Payroll Expense 535 - 9630 - 216326 - 000 15- Jun -12 PR00079336 06/13/12 4.29 <br /> Payroll Expense: 07/15 -07/28 Payroll Expense 535 - 9630 - 216326 - 000 10- Aug -12 PR00080141 08/09/12 3.59 <br /> Payroll Expense: 07/29 -08/11 Payroll Expense 535 - 9630 - 216326 - 000 24- Aug -12 PR00080341 08/22/12 118.31 <br /> Payroll Expense: 09/23 -10/06 Payroll Expense 535 - 9630 - 216326 - 000 19- Oct -12 PR00081055 10/17/12 3.59 <br /> Payroll Expense: 11/18 -12/01 Payroll Expense 535 - 9630 - 216326 - 000 14- Dec -12 PR00081618 12/13/12 7.88 <br /> Payroll Expense: 12/02 -12/15 Payroll Expense 535 - 9630 - 216326 - 000 28- Dec -12 PR00081817 12/26/12 22.43 <br /> Payroll Expense: 12/16 -12/29 Payroll Expense 535 - 9630 - 216326 - 000 11- Jan -13 PR00081960 01/09/13 3.59 <br />