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<br />GRANT621 <br />Sum of AMOUNT <br />ACCOUNTFUND / DESCACCOUNT DESCDEPTIDPROJECT IDJRNL DTDESCRIPTIONTotal <br />51100131 - Road 93407/26/2013 <br />Regular Wages 300316Payroll Expense: 06/30-07/13 Payroll Expense 15.26 <br />8/9/2013 <br />Payroll Expense: 07/14-07/27 Payroll Expense 122.08 <br />51100 Total137.34 <br />56002131 - Road 93407/26/2013 <br />F I C A 300316Payroll Expense: 06/30-07/13 Payroll Expense 0.92 <br />8/9/2013 <br />Payroll Expense: 07/14-07/27 Payroll Expense 7.4 <br />56002 Total8.32 <br />56003131 - Road 93407/26/2013 <br />Workers' Compensation 300316Payroll Expense: 06/30-07/13 Payroll Expense 0.01 <br />8/9/2013 <br />Payroll Expense: 07/14-07/27 Payroll Expense 0.07 <br />56003 Total0.08 <br />56007131 - Road 93407/26/2013 <br />Medicare 300316Payroll Expense: 06/30-07/13 Payroll Expense 0.22 <br />8/9/2013 <br />Payroll Expense: 07/14-07/27 Payroll Expense 1.73 <br />56007 Total1.95 <br />56100131 - Road 93407/26/2013 <br />PERS EE 300316Payroll Expense: 06/30-07/13 Payroll Expense 0.94 <br />8/9/2013 <br />Payroll Expense: 07/14-07/27 Payroll Expense 7.51 <br />56100 Total8.45 <br />56101131 - Road 93407/26/2013 <br />PERS ER 300316Payroll Expense: 06/30-07/13 Payroll Expense 2.21 <br />8/9/2013 <br />Payroll Expense: 07/14-07/27 Payroll Expense 17.64 <br />56101 Total19.85 <br />56104131 - Road 93407/26/2013 <br />PERS Pension Bond UAL 300316Payroll Expense: 06/30-07/13 Payroll Expense 0.9 <br />8/9/2013 <br />Payroll Expense: 07/14-07/27 Payroll Expense 7.2 <br />56104 Total8.1 <br />56110131 - Road 93407/26/2013 <br />Def Comp - ING DCB 300316Payroll Expense: 06/30-07/13 Payroll Expense 0.38 <br />8/9/2013 <br />Payroll Expense: 07/14-07/27 Payroll Expense 3.05 <br />56110 Total3.43 <br />57001131 - Road 93408/9/2013 <br />Long Term Disability 300316Payroll Expense: 07/14-07/27 Payroll Expense 0.64 <br />57001 Total0.64 <br />57003131 - Road 93408/9/2013 <br />Life Insurance 300316Payroll Expense: 07/14-07/27 Payroll Expense 0.67 <br />57003 Total0.67 <br />57004131 - Road 93407/26/2013 <br />Health Benefit Charges 300316Payroll Expense: 06/30-07/13 Payroll Expense 4.07 <br />8/9/2013 <br />Payroll Expense: 07/14-07/27 Payroll Expense 32.52 <br />57004 Total36.59 <br />Grand Total225.42 <br />FY14 Correcting <br />regular work time <br />631-9330 <br />