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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 />56102 - OPSRP EE Share 05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008343905/29/1336434.01 <br />Previously Documented <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008362506/12/1336420.05Previously Documented <br /> <br />06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008383406/27/1336436.90Previously Documented <br /> <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008402307/10/1336427.75 <br />56102 - OPSRP EE Share Total313.83 <br />56103 - OPSRP ER Share 11/30/12Payroll Expense: 11/04-11/17 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008146911/28/1236410.68 <br />Previously Documented <br />12/28/12Payroll Expense: 12/02-12/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008181712/26/123642.30Previously Documented <br /> <br />01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008196001/09/1336419.22Previously Documented <br /> <br />01/25/13Payroll Expense: 12/30-01/12 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008208701/24/1336437.60Previously Documented <br /> <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008221602/06/1336438.75Previously Documented <br /> <br />02/22/13Payroll Expense: 01/27-02/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008234202/20/1336436.31Previously Documented <br /> <br />03/08/13Payroll Expense: 02/10-02/23 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008250203/06/1336428.56Previously Documented <br /> <br />03/22/13Payroll Expense: 02/24-03/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008265203/20/1336429.68Previously Documented <br /> <br />04/05/13Payroll Expense: 03/10 - 03/23Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008281404/03/1336420.42Previously Documented <br /> <br />04/19/13Payroll Expense: 03/24-04/06 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008299304/19/1336431.32Previously Documented <br /> <br />05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008314305/01/1336421.78Previously Documented <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008330405/15/1336454.45Previously Documented <br /> <br />05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008343905/29/1336457.71Previously Documented <br /> <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008362506/12/1336434.03Previously Documented <br /> <br />06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008383406/27/1336462.61Previously Documented <br /> <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008402307/10/1336442.84 <br />56103 - OPSRP ER Share Total528.26 <br />56104 - PERS Pension Bond UAL 11/30/12Payroll Expense: 11/04-11/17 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008146911/28/123645.78P <br />reviously Documented <br />12/28/12Payroll Expense: 12/02-12/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008181712/26/123641.24Previously Documented <br /> <br />01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008196001/09/1336410.39Previously Documented <br /> <br />9340 - 300364 - 000 PR0008196001/09/1300015.21Previously Documented <br />01/25/13Payroll Expense: 12/30-01/12 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008208701/24/1336420.32Previously Documented <br /> <br />9340 - 300364 - 000 PR0008208701/24/1300019.29Previously Documented <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008221602/06/1336420.92Previously Documented <br /> <br />9340 - 300364 - 000 PR0008221602/06/130002.11Previously Documented <br />02/22/13Payroll Expense: 01/27-02/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008234202/20/1336419.63Previously Documented <br /> <br />03/08/13Payroll Expense: 02/10-02/23 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008250203/06/1336415.43Previously Documented <br /> <br />03/22/13Payroll Expense: 02/24-03/09 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008265203/20/1336416.03Previously Documented <br /> <br />04/05/13Payroll Expense: 03/10 - 03/23Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008281404/03/1336411.03Previously Documented <br /> <br />04/19/13Payroll Expense: 03/24-04/06 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008299304/19/1336416.90Previously Documented <br /> <br />05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008314305/01/1336411.77Previously Documented <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008330405/15/1336429.41Previously Documented <br /> <br />05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008343905/29/1336431.18Previously Documented <br /> <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008362506/12/1336418.38Previously Documented <br /> <br />06/28/13Payroll Expense: 06/02-06/15 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008383406/27/1336433.82Previously Documented <br /> <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008402307/10/1336426.60 <br />56104 - PERS Pension Bond UAL Total325.44 <br />57001 - Long Term Disability 01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008196001/09/133641.32P <br />reviously Documented <br />9340 - 300364 - 000 PR0008196001/09/130003.18Previously Documented <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008221602/06/133643.13Previously Documented <br /> <br />9340 - 300364 - 000 PR0008221602/06/130000.44Previously Documented <br />03/08/13Payroll Expense: 02/10-02/23 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008250203/06/133643.09Previously Documented <br /> <br />04/05/13Payroll Expense: 03/10 - 03/23Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008281404/03/133642.29Previously Documented <br /> <br />05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008314305/01/133643.48Previously Documented <br /> <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008362506/12/133643.82Previously Documented <br /> <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008402307/10/133645.28 <br />57001 - Long Term Disability Total26.03 <br />57003 - Life Insurance 01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008196001/09/133640.62P <br />reviously Documented <br />9340 - 300364 - 000 PR0008196001/09/130001.50Previously Documented <br />02/08/13Payroll Expense: 01/13-01/26 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008221602/06/133641.50Previously Documented <br /> <br />9340 - 300364 - 000 PR0008221602/06/130000.20Previously Documented <br />03/08/13Payroll Expense: 02/10-02/23 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008250203/06/133641.47Previously Documented <br /> <br />04/05/13Payroll Expense: 03/10 - 03/23Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008281404/03/133641.09Previously Documented <br /> <br />05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008314305/01/133641.67Previously Documented <br /> <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008362506/12/133641.83Previously Documented <br /> <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008402307/10/133642.53 <br />57003 - Life Insurance Total12.41 <br />57004 - Health Benefit Charges 01/11/13Payroll Expense: 12/16-12/29 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008196001/09/1336434.62 <br />Previously Documented <br /> <br />