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<br />GRANT621 <br />Sum of AMOUNT <br />JRNL DTACCOUNTFUND / DESCACCOUNT DESCDEPTIDPROJECT IDDESCRIPTIONTotal <br />6/30/201351100Regular Wages 300316 <br />131 - Road 9340Payroll Expense: 06/16-06/29 Payroll Expense 15.26 <br />56002F I C A 300316 <br />131 - Road 9340Payroll Expense: 06/16-06/29 Payroll Expense 0.92warranty work <br />56003Workers' Compensation 300316 <br />131 - Road 9340Payroll Expense: 06/16-06/29 Payroll Expense 0.01remove grant <br />56007Medicare 300316 <br />131 - Road 9340Payroll Expense: 06/16-06/29 Payroll Expense 0.22remove activity <br />56100PERS EE 300316 <br />131 - Road 9340Payroll Expense: 06/16-06/29 Payroll Expense 0.93 <br />56101PERS ER 300316 <br />131 - Road 9340Payroll Expense: 06/16-06/29 Payroll Expense 2.19 <br />56104PERS Pension Bond UAL 300316 <br />131 - Road 9340Payroll Expense: 06/16-06/29 Payroll Expense 0.9 <br />56110Def Comp - ING DCB 300316 <br />131 - Road 9340Payroll Expense: 06/16-06/29 Payroll Expense 0.31 <br />57001Long Term Disability 300316 <br />131 - Road 9340Payroll Expense: 06/16-06/29 Payroll Expense 0.08 <br />57003Life Insurance 300316 <br />131 - Road 9340Payroll Expense: 06/16-06/29 Payroll Expense 0.08 <br />57004Health Benefit Charges 300316 <br />131 - Road 9340Payroll Expense: 06/16-06/29 Payroll Expense 3.87 <br />6/30/2013 Total24.77 <br />FY13 Adjustment JE <br />7/26/201351100Regular Wages 300316 <br />131 - Road 9340Payroll Expense: 06/30-07/13 Payroll Expense 15.26 <br />56002F I C A 300316 <br />131 - Road 9340Payroll Expense: 06/30-07/13 Payroll Expense 0.92 <br />56003Workers' Compensation 300316 <br />131 - Road 9340Payroll Expense: 06/30-07/13 Payroll Expense 0.01 <br />56007Medicare 300316 <br />131 - Road 9340Payroll Expense: 06/30-07/13 Payroll Expense 0.22 <br />56100PERS EE 300316 <br />131 - Road 9340Payroll Expense: 06/30-07/13 Payroll Expense 0.94regular work time <br />56101PERS ER 300316 <br />131 - Road 9340Payroll Expense: 06/30-07/13 Payroll Expense 2.21631-9330 <br />56104PERS Pension Bond UAL 300316 <br />131 - Road 9340Payroll Expense: 06/30-07/13 Payroll Expense 0.9 <br />56110Def Comp - ING DCB 300316 <br />131 - Road 9340Payroll Expense: 06/30-07/13 Payroll Expense 0.38 <br />57004Health Benefit Charges 300316 <br />131 - Road 9340Payroll Expense: 06/30-07/13 Payroll Expense 4.07 <br />7/26/2013 Total24.91 <br />FY14 Correcting <br />8/9/201351100Regular Wages 300316 <br />131 - Road 9340Payroll Expense: 07/14-07/27 Payroll Expense 122.08 <br />56002F I C A 300316 <br />131 - Road 9340Payroll Expense: 07/14-07/27 Payroll Expense 7.4regular work time <br />56003Workers' Compensation 300316 <br />131 - Road 9340Payroll Expense: 07/14-07/27 Payroll Expense 0.07631-9330 <br />56007Medicare 300316 <br />131 - Road 9340Payroll Expense: 07/14-07/27 Payroll Expense 1.73 <br />56100PERS EE 300316 <br />131 - Road 9340Payroll Expense: 07/14-07/27 Payroll Expense 7.51 <br />56101PERS ER 300316 <br />131 - Road 9340Payroll Expense: 07/14-07/27 Payroll Expense 17.64 <br />56104PERS Pension Bond UAL 300316 <br />131 - Road 9340Payroll Expense: 07/14-07/27 Payroll Expense 7.2 <br />56110Def Comp - ING DCB 300316 <br />131 - Road 9340Payroll Expense: 07/14-07/27 Payroll Expense 3.05 <br />57001Long Term Disability 300316 <br />131 - Road 9340Payroll Expense: 07/14-07/27 Payroll Expense 0.64 <br />57003Life Insurance 300316 <br />131 - Road 9340Payroll Expense: 07/14-07/27 Payroll Expense 0.67 <br />57004Health Benefit Charges 300316 <br />131 - Road 9340Payroll Expense: 07/14-07/27 Payroll Expense 32.52 <br />8/9/2013 Total200.51 <br />FY14 Correcting <br />Grand Total250.19 <br />