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GO <br />Activity #300311 <br />Eugene Sunday Streets <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />56100 - PERS EE 08/23/13Payroll Expense: 07/28-08/10 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008470208/21/134.044.04 <br />FY14 <br />56100 - PERS EE Total4.04 <br />56101 - PERS ER 08/23/13Payroll Expense: 07/28-08/10 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008470208/21/139.489.48 <br />FY14 <br />56101 - PERS ER Total9.48 <br />56102 - OPSRP EE Share 05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008314305/01/137.22 <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008330405/15/1319.26 <br />05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008343905/29/1320.06 <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008362506/12/1310.43 <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008402307/10/1338.50 <br />07/26/13Payroll Expense: 06/30-07/13 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008422707/24/1343.3295.47FY13 <br />08/09/13Payroll Expense: 07/14-07/27 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008448308/07/1354.0797.39FY14 <br />56102 - OPSRP EE Share Total192.86 <br />56103 - OPSRP ER Share 05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008314305/01/1312.25 <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008330405/15/1332.66 <br />05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008343905/29/1334.02 <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008362506/12/1317.69 <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008402307/10/1359.43 <br />07/26/13Payroll Expense: 06/30-07/13 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008422707/24/1366.85156.05FY13 <br />08/09/13Payroll Expense: 07/14-07/27 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008448308/07/1383.44150.29FY14 <br />56103 - OPSRP ER Share Total306.34 <br />56104 - PERS Pension Bond UAL 05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008314305/01/136.62 <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008330405/15/1317.64 <br />05/31/13Payroll Expense: 05/05-05/18 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008343905/29/1318.38 <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008362506/12/139.56 <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008402307/10/1336.90 <br />07/26/13Payroll Expense: 06/30-07/13 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008422707/24/1341.51 <br />08/09/13Payroll Expense: 07/14-07/27 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008448308/07/1351.8189.10FY13 <br />08/23/13Payroll Expense: 07/28-08/10 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008470208/21/133.8797.19FY14 <br />56104 - PERS Pension Bond UAL Total186.29 <br />57001 - Long Term Disability 05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008314305/01/131.96 <br /> <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008362506/12/131.98 <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008402307/10/137.3311.27FY13 <br />08/09/13Payroll Expense: 07/14-07/27 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008448308/07/1310.3010.3FY14 <br />57001 - Long Term Disability Total21.57 <br />57003 - Life Insurance 05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008314305/01/130.93 <br /> <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008362506/12/130.95 <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008402307/10/133.515.39FY13 <br />08/09/13Payroll Expense: 07/14-07/27 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008448308/07/134.924.92FY14 <br />57003 - Life Insurance Total10.31 <br />57004 - Health Benefit Charges 05/03/13Payroll Expense: 04/07-04/20 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008314305/01/1349.36 <br /> <br />05/17/13Payroll Expense: 04/21-05/04 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008330405/15/1392.35 <br />06/14/13Payroll Expense: 05/19-06/01 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008362506/12/1350.03 <br />06/30/13Payroll Expense: 06/16-06/29 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008402307/10/13184.70 <br />07/26/13Payroll Expense: 06/30-07/13 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008422707/24/13204.13 <br />08/09/13Payroll Expense: 07/14-07/27 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008448308/07/13272.55376.44FY13 <br />08/23/13Payroll Expense: 07/28-08/10 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008470208/21/1324.39501.07FY14 <br />57004 - Health Benefit Charges Total877.51 <br />Grand Total15,694.87 <br />7,853.46FY13 <br />7,841.41FY14 <br />15,694.87 <br />