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• <br /> ACCOUNT DESCRIPTIONDESCRIPTION FUND /ORG /PROJECT /GRAI REFERENCE JRNL DT JRNL ID POSTED Total - <br /> 57001 - Long Term Disabil Payroll Expense: 10/07 -10/20 Payroll Expense 535 - 9630 - 216326 - 000 02- Nov -12 PR00081191 10/31/12 0.34 <br /> Payroll Expense:08 /12 -08/25 Payroll Expense 535 - 9630 - 216326 - 000 07- Sep -12 PR00080535 09/07/12 0.45 <br /> Payroll Expense: 01/13 -01/26 Payroll Expense 535 - 9630 - 216326 - 000 08- Feb -13 PR00082216 02/06/13 0.08 <br /> Payroll Expense: 07/15 -07/28 Payroll Expense 535 - 9630 - 216326 - 000 10- Aug -12 PR00080141 08/09/12 0.96 <br /> Payroll Expense: 11/18 -12/01 Payroll Expense 535 - 9630 - 216326 - 000 14- Dec -12 PR00081618 12/13/12 0.80 <br /> Payroll Expense: 12/16 -12/29 Payroll Expense 535 - 9630 - 216326 - 000 11- Jan -13 PR00081960 01/09/13 0.94 <br /> Payroll Expense: 03/10 - 03 /23Payroll Expense 535 - 9630 - 216326 - 000 05- Apr -13 PR00082814 04/03/13 1.96 <br /> 57001 - Long Term Disability Total 8.75 <br /> 57003 - Life Insurance Payroll Expense: 06/17 -06/30 Payroll Expense 535 - 9630 - 216326 - 000 30- Jun -12 PR00079774 07/12/12 1.09 <br /> Payroll Expense: 09/09 -09/22 Payroll Expense 535 - 9630 - 216326 - 000 05- Oct -12 PR00080885 10/03/12 0.88 <br /> Payroll Expense: 10/07 -10/20 Payroll Expense 535 - 9630 - 216326 - 000 02- Nov -12 PR00081191 10/31/12 0.34 <br /> Payroll Expense:08 /12 -08/25 Payroll Expense 535 - 9630 - 216326 - 000 07- Sep -12 PR00080535 09/07/12 0.32 <br /> Payroll Expense: 01/13 -01/26 Payroll Expense 535 - 9630 - 216326 - 000 08- Feb -13 PR00082216 02/06/13 0.09 <br /> Payroll Expense: 07/15 -07/28 Payroll Expense 535 - 9630 - 216326 - 000 10- Aug -12 PR00080141 08/09/12 0.84 <br /> Payroll Expense: 11/18 -12/01 Payroll Expense 535 - 9630 - 216326 - 000 14- Dec -12 PR00081618 12/13/12 0.58 <br /> Payroll Expense: 12/16 -12/29 Payroll Expense 535 - 9630 - 216326 - 000 11- Jan -13 PR00081960 01/09/13 0.83 <br /> Payroll Expense: 03/10 - 03 /23Payroll Expense 535 - 9630 - 216326 - 000 05- Apr -13 PR00082814 04/03/13 1.71 <br /> 57003 - Life Insurance Total 6.68 <br /> 57004 - Health Benefit Ch. Payroll Expense: 0422 -05/05 Payroll Expense 535 - 9630 - 216326 - 000 18- May -12 PR00079060 05/16/12 124.50 <br /> Payroll Expense: 07/01 -07/14 Payroll Expense 535 - 9630 - 216326 - 000 27- Jul -12 PR00079963 07/26/12 106.05 <br /> Payroll Expense: 09/09 -09/22 Payroll Expense 535 - 9630 - 216326 - 000 05- Oct -12 PR00080885 10/03/12 46.63 <br /> Payroll Expense: 10/07 -10/20 Payroll Expense 535 - 9630 - 216326 - 000 02- Nov -12 PR00081191 10/31/12 15.40 <br /> Payroll Expense: 10/21 -11/03 Payroll Expense 535 - 9630 - 216326 - 000 16- Nov -12 PR00081368 11/14/12 42.31 <br /> Payroll Expense:08 /12 -08/25 Payroll Expense 535 - 9630 - 216326 - 000 07- Sep -12 PR00080535 09/07/12 15.07 <br /> Payroll Expense: 12/30 -01/12 Payroll Expense 535 - 9630 - 216326 - 000 25- Jan -13 PR00082087 01/24/13 72.47 <br /> Payroll Expense: 01/13 -01/26 Payroll Expense 535 - 9630 - 216326 - 000 08- Feb -13 PR00082216 02/06/13 3.85 <br /> Payroll Expense: 01/27 -02/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Feb -13 PR00082342 02/20/13 61.10 <br /> Payroll Expense: 02/24 -03/09 Payroll Expense 535 - 9630 - 216326 - 000 22- Mar -13 PR00082652 03/20/13 23.10 <br /> Payroll Expense: 05/20 - 06 /02Payroll Expense 535 - 9630 - 216326 - 000 15- Jun -12 PR00079336 06/13/12 14.83 <br /> Payroll Expense: 07/15 -07/28 Payroll Expense 535 - 9630 - 216326 - 000 10- Aug -12 PR00080141 08/09/12 38.45 <br /> Payroll Expense: 07/29 -08/11 Payroll Expense 535 - 9630 - 216326 - 000 24- Aug -12 PR00080341 08/22/12 360.29 <br /> Payroll Expense: 08/26 - 09 /08Payroll Expense 535 - 9630 - 216326 - 000 21- Sep -12 PR00080746 09/20/12 15.41 <br /> Payroll Expense: 09/23 -10/06 Payroll Expense 535 - 9630 - 216326 - 000 19- Oct -12 PR00081055 10/17/12 15.37 <br /> Payroll Expense: 11/18 -12/01 Payroll Expense 535 - 9630 - 216326 - 000 14- Dec -12 PR00081618 12/13/12 28.30 <br /> Payroll Expense: 12/02 -12/15 Payroll Expense 535 - 9630 - 216326 - 000 28 -Dec -12 PR00081817 12/26/12 71.28 <br /> Payroll Expense: 12/16 -12/29 Payroll Expense 535 - 9630 - 216326 - 000 11- Jan -13 PR00081960 01/09/13 38.19 <br /> Payroll Expense: 03/10 - 03 /23Payroll Expense _ 535 - 9630 - 216326 - 000 05- Apr -13 PR00082814 04/03/13 69.31 <br /> 57004 - Health Benefit Charges Total 1,161.91 <br /> 61504 - Fleet Veh /Equip O(ODOT Greenhill Mit Bank - to aFleet Veh /Equip 0 & M 1 535 - 9630 - 216326 - 000 1 AJE 110- Oct -12 1 0000080980 1 11/06/12 159.29 <br /> 61504 - Fleet Veh /Equip 0 & M Total 159.29 <br /> 61630 - Risk Internal Insur{Departmental health charge forRisk Internal Insurance Charge 535 - 9630 - 216326 - 000 1 130- Jun -12 1 0000079800 1 07/13/12 14.83 <br /> 61630 - Risk Internal Insurance Charge Total 14.83 <br /> 61739 - Contractual Servic CO #2: 535 - 9630 - 61739 - 216326 HTOMFERYFAR878 535 - 9630 - 216326 - 000 00063603 11- Sep -12 AP00080661 09/11/12 254.50 <br /> INV 159252 OWENTRACTO159252 535 - 9630 - 216326 - 000 00339218 25- Oct -12 AP00081113 10/25/12 4,875.00 <br /> CO #2: 535 - 9630 - 61739 - 216326 HTOMFERYFAR900 535 - 9630 - 216326 - 000 00064609 26- Oct -12 AP00081131 10/26/12 131.25 <br /> 61739 - Contractual Services -Other Total 5,260.75 <br /> Grand Total 15,792.20 <br /> ��+.a ' - rr. , S te?Ce eNks to� Q rvfi <br /> ( na y z 3 b/�iir,, <br /> 8� *(3 o\udi- S�u�aLa � e�lk■ <br /> 61 s--761A, w ts, Zo <br /> io-4 <br /> YY1 -- O -1-0 (.5,4 w �z� - 3 � lot, Je/� 1 <br /> Y� t..Q2�- ku 6,.Cl r\ (..)N1 ,--1.(---IV. ,--1.(---IV. 8,L41 z <br />