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GO <br />Activity #300364 <br />FY13 LTD Smart Trips <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />56002 - F I C A Total890.24 <br />56003 - Workers' Compensation 11/30/12Payroll Expense: 11/04-11/17 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008146911/28/123640.32P <br />reviously Documented <br />12/14/12Payroll Expense: 11/18-12/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008161812/13/123640.29Previously Documented <br /> <br />12/28/12Payroll Expense: 12/02-12/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008181712/26/123640.31Previously Documented <br /> <br />01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008196001/09/133640.43Previously Documented <br /> <br />9340 - 300364 - 000 PR0008196001/09/130000.13Previously Documented <br />01/25/13Payroll Expense: 12/30-01/12 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008208701/24/133640.61Previously Documented <br /> <br />9340 - 300364 - 000 PR0008208701/24/130000.15Previously Documented <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008221602/06/133640.47Previously Documented <br /> <br />9340 - 300364 - 000 PR0008221602/06/130000.02Previously Documented <br />02/22/13Payroll Expense: 01/27-02/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008234202/20/133640.44Previously Documented <br /> <br />03/08/13Payroll Expense: 02/10-02/23 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008250203/06/133640.51Previously Documented <br /> <br />03/22/13Payroll Expense: 02/24-03/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008265203/20/133640.52Previously Documented <br /> <br />04/05/13Payroll Expense: 03/10 - 03/23Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008281404/03/133640.21Previously Documented <br /> <br />04/19/13Payroll Expense: 03/24-04/06 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008299304/19/133640.24Previously Documented <br /> <br />05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008314305/01/133641.02Previously Documented <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008330405/15/133641.19Previously Documented <br /> <br />05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008343905/29/133641.31Previously Documented <br /> <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008362506/12/133641.06Previously Documented <br /> <br />06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008383406/27/133642.08Previously Documented <br /> <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008402307/10/133642.88 <br />56003 - Workers' Compensation Total14.19 <br />56007 - Medicare 11/30/12Payroll Expense: 11/04-11/17 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008146911/28/123644.22P <br />reviously Documented <br />12/14/12Payroll Expense: 11/18-12/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008161812/13/123643.49Previously Documented <br /> <br />12/28/12Payroll Expense: 12/02-12/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008181712/26/123643.98Previously Documented <br /> <br />01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008196001/09/133646.70Previously Documented <br /> <br />9340 - 300364 - 000 PR0008196001/09/130003.90Previously Documented <br />01/25/13Payroll Expense: 12/30-01/12 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008208701/24/1336410.17Previously Documented <br /> <br />9340 - 300364 - 000 PR0008208701/24/130004.96Previously Documented <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008221602/06/133648.65Previously Documented <br /> <br />9340 - 300364 - 000 PR0008221602/06/130000.54Previously Documented <br />02/22/13Payroll Expense: 01/27-02/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008234202/20/133647.93Previously Documented <br /> <br />03/08/13Payroll Expense: 02/10-02/23 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008250203/06/133648.58Previously Documented <br /> <br />03/22/13Payroll Expense: 02/24-03/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008265203/20/133648.58Previously Documented <br /> <br />04/05/13Payroll Expense: 03/10 - 03/23Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008281404/03/133643.89Previously Documented <br /> <br />04/19/13Payroll Expense: 03/24-04/06 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008299304/19/133644.83Previously Documented <br /> <br />05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008314305/01/1336413.54Previously Documented <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008330405/15/1336417.29Previously Documented <br /> <br />05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008343905/29/1336419.84Previously Documented <br /> <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008362506/12/1336414.96Previously Documented <br /> <br />06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008383406/27/1336427.56Previously Documented <br /> <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008402307/10/1336434.63 <br />56007 - Medicare Total208.24 <br />56100 - PERS EE 01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 000 PR0008196001/09/1300016.59 <br />Previously Documented <br />01/25/13Payroll Expense: 12/30-01/12 Payroll Expense 131 - Road 9340 - 300364 - 000 PR0008208701/24/1300021.04Previously Documented <br /> <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 000 PR0008221602/06/130002.30Previously Documented <br /> <br />56100 - PERS EE Total39.93 <br />56101 - PERS ER 01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 000 PR0008196001/09/1300038.79 <br />Previously Documented <br />01/25/13Payroll Expense: 12/30-01/12 Payroll Expense 131 - Road 9340 - 300364 - 000 PR0008208701/24/1300049.21Previously Documented <br /> <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 000 PR0008221602/06/130005.38Previously Documented <br /> <br />56101 - PERS ER Total93.38 <br />56102 - OPSRP EE Share 11/30/12Payroll Expense: 11/04-11/17 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008146911/28/123646.30P <br />reviously Documented <br />12/28/12Payroll Expense: 12/02-12/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008181712/26/123641.35Previously Documented <br /> <br />01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008196001/09/1336411.32Previously Documented <br /> <br />01/25/13Payroll Expense: 12/30-01/12 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008208701/24/1336422.16Previously Documented <br /> <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008221602/06/1336422.84Previously Documented <br /> <br />02/22/13Payroll Expense: 01/27-02/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008234202/20/1336421.40Previously Documented <br /> <br />03/08/13Payroll Expense: 02/10-02/23 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008250203/06/1336416.83Previously Documented <br /> <br />03/22/13Payroll Expense: 02/24-03/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008265203/20/1336417.50Previously Documented <br /> <br />04/05/13Payroll Expense: 03/10 - 03/23Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008281404/03/1336412.04Previously Documented <br /> <br />04/19/13Payroll Expense: 03/24-04/06 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008299304/19/1336418.45Previously Documented <br /> <br />05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008314305/01/1336412.84Previously Documented <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008330405/15/1336432.09Previously Documented <br /> <br /> <br />