EDUCATION

Rail Freight: 1074538

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AccountNameTransaction TypePosting TypeVoucherVoucher TypeVendor NameProject/Work OrderPurchase OrderPacking SlipInvoiceDateSiteDeptCost CenterPurposeAreaCompany(Dim)DescriptionItem NameQuantityAmount
51010Rail freightLedger journalJEREV049964JER8-1-2019FROLOGISTICSCUSTDIRECTBlankBlank19852009Accrue Misc charges for PO : VPO00650401 – Line – 1(25,458.04)
51010Rail freightPurchase OrderPurchase, packing slipVIPS01529721VIPCANADIAN PACIFIC RAILWAYVPO00654660BATCH081319.28-13-2019FROLOGISTICSCUSTDIRECTBlankBlank19854010Rail – FRO-AB82,859.28
51010Rail freightPurchase OrderPurchase, packing slipVIPS01529724VIPCANADIAN PACIFIC RAILWAYVPO00654661BATCH081319.38-13-2019FROLOGISTICSCUSTDIRECTBlankBlank19852010Rail – FRO-AB385,681.46
51010Rail freightPurchase OrderPurchase, packing slipVIPS01529726VIPBNSF RAILWAY COMPANYVPO00654714BATCH0813198-13-2019FROLOGISTICSCUSTDIRECTBlankBlank19854010Rail – FRO-AB272,164.15
51010Rail freightPurchase OrderPurchase, packing slipVII01634111VIICANADIAN PACIFIC RAILWAYVPO00654660615369406-8540108-14-2019FROLOGISTICSCUSTDIRECTBlankBlank19854010Rail – FRO-AB(31,352.16)
51010Rail freightPurchase OrderPurchase, receiptVII01634111VIICANADIAN PACIFIC RAILWAYVPO00654660615369406-8540108-14-2019FROLOGISTICSCUSTDIRECTBlankBlank19854010Rail – FRO-AB42,771.93
51010Rail freightPurchase OrderPurchase, receiptVII01634113VIICANADIAN PACIFIC RAILWAYVPO00654661615391220-8520108-14-2019FROLOGISTICSCUSTDIRECTBlankBlank19852010Rail – FRO-AB473,277.63
51010Rail freightPurchase OrderPurchase, packing slipVII01634113VIICANADIAN PACIFIC RAILWAYVPO00654661615391220-8520108-14-2019FROLOGISTICSCUSTDIRECTBlankBlank19852010Rail – FRO-AB(15,971.47)
51010Rail freightPurchase OrderPurchase, packing slipVII01634124VIIBNSF RAILWAY COMPANYVPO00654714235154623-8540108-14-2019FROLOGISTICSCUSTDIRECTBlankBlank19854010Rail – FRO-AB(76,067.66)
51010Rail freightPurchase OrderPurchase, receiptVII01634124VIIBNSF RAILWAY COMPANYVPO00654714235154623-8540108-14-2019FROLOGISTICSCUSTDIRECTBlankBlank19854010Rail – FRO-AB135,314.06
51010Rail freightPurchase OrderPurchase, receiptVII01642161VIICANADIAN PACIFIC RAILWAYVPO00657297615411746-8540118-29-2019FROLOGISTICSCUSTDIRECTBlankBlank19854011Rail – FRO-AB25,484.07
51010Rail freightPurchase OrderPurchase, packing slipVII01642161VIICANADIAN PACIFIC RAILWAYVPO00657297615411746-8540118-29-2019FROLOGISTICSCUSTDIRECTBlankBlank19854011Rail – FRO-AB(7,441.62)
51010Rail freightPurchase OrderPurchase, packing slipVII01642165VIIBNSF RAILWAY COMPANYVPO00657304235425124-8540118-29-2019FROLOGISTICSCUSTDIRECTBlankBlank19854011Rail – FRO-AB(184,666.10)
51010Rail freightPurchase OrderPurchase, receiptVII01642165VIIBNSF RAILWAY COMPANYVPO00657304235425124-8540118-29-2019FROLOGISTICSCUSTDIRECTBlankBlank19854011Rail – FRO-AB69,627.96
51010Rail freightPurchase OrderPurchase, packing slipVIPS01538189VIPCANADIAN PACIFIC RAILWAYVPO00657297BATCH0829198-29-2019FROLOGISTICSCUSTDIRECTBlankBlank19854011Rail – FRO-AB44,316.53
51010Rail freightPurchase OrderPurchase, packing slipVIPS01538200VIPBNSF RAILWAY COMPANYVPO00657304BATCH0829198-29-2019FROLOGISTICSCUSTDIRECTBlankBlank19854011Rail – FRO-AB23,637.26
51010Rail freightLedger journalJE081741JE08-31-2019FROSALESADMINGENERALBlankBlankRail Cost Allocation1,092,110.86
51010Rail freightLedger journalJEARV049540JEA8-31-2019FROLOGISTICSCUSTDIRECTBlankBlank19852009Accrue Misc charges for PO : VPO00650401 – Line – 12,167.55
51010Rail freightLedger journalJEARV049620JEA8-31-2019FROLOGISTICSCUSTDIRECTBlankBlank19852011Accrue Misc charges for PO : VPO00658518 – Line – 124,849.82
51010Rail freightPurchase OrderPurchase, packing slipVIPS01540532VIPCANADIAN PACIFIC RAILWAYVPO00658518[8/19]CP USD Acc18-31-2019FROLOGISTICSCUSTDIRECTBlankBlank19852011Rail – FRO-AB444,508.40
51030Port loading feesLedger journalJE081377JE08-31-2019FROSALESADMINGENERALBlankBlankAugust 2019 port cost allocation941,239.81
51050Vessel demurrage/despatchLedger journalJE081470JE08-31-2019FROSALESADMINGENERALBlankBlankAug 2019 demdes allocation16,818.02
51060Ocean freightLedger journalJE081376JE08-31-2019FROSALESADMINGENERALBlankBlankAug 2019 ocean freight allocation12,896.67
51070Train testing, vessel assays & samplingLedger journalJE081744JE08-31-2019FROSALESADMINGENERALBlankBlankTesting allocation for August 201961,871.26
51110Clean coal changesLedger journalJE081895JE08-31-2019FROOVERHEADADMINGENERALBlankBlankFRO – Clean Coal Change – Cash Portion(1,706,222.57)
51120Raw coal changesLedger journalJE081895JE08-31-2019FROOVERHEADADMINGENERALBlankBlankFRO – Raw Coal Change – Cash Portion240,931.87
51130Provision for reclamationLedger journalJE081157JE08-20-2019FROENVIRORECLAMATNGENERALGENERALBlankDRP Accretion Aug 2019147,358.07
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP15 August 2019144,980.53
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROENGINEERNGGEOLOGYGENERALBlankBlankVIP Payroll PP15 August 20192,364.77
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROENVIROADMINGENERALBlankBlankVIP Payroll PP15 August 201911,977.67
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROFINANCEADMINGENERALBlankBlankVIP Payroll PP15 August 201911,003.95
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROHRADMINGENERALBlankBlankVIP Payroll PP15 August 201912,219.47
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROHRTRAININGGENERALBlankBlankVIP Payroll PP15 August 201929,003.53
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROMAINTENANCENGINEERNGGENERALBlankBlankVIP Payroll PP15 August 20193,558.63
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROMAINTENANCOPERATIONSGENERALBlankBlankVIP Payroll PP15 August 2019138,343.54
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROMAINTENANCPLANNINGGENERALBlankBlankVIP Payroll PP15 August 201936,170.65
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROMAINTENANCSHOPSADMINBlankBlankVIP Payroll PP15 August 201915,871.44
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROMININGOPERATIONSGENERALBlankBlankVIP Payroll PP15 August 2019109,261.36
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROOVERHEADADMINGENERALBlankBlankVIP Payroll PP15 August 2019267.73
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROPLANTENGINEERNGGENERALBlankBlankVIP Payroll PP15 August 201927,351.46
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROPLANTOPERATIONSGENERALBlankBlankVIP Payroll PP15 August 201931,975.60
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROPLANTPLANNINGGENERALBlankBlankVIP Payroll PP15 August 20199,373.64
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROPLANTSHOPSADMINBlankBlankVIP Payroll PP15 August 20193,950.87
51210Staff SalariesLedger journalADP000510ADP8-13-2019FROSAFETYADMINGENERALBlankBlankVIP Payroll PP15 August 201948,320.30
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP16 August 2019181,406.73
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROENGINEERNGGEOLOGYGENERALBlankBlankVIP Payroll PP16 August 201912,406.21
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROENVIROADMINGENERALBlankBlankVIP Payroll PP16 August 201928,434.44
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROFINANCEADMINGENERALBlankBlankVIP Payroll PP16 August 20195,592.77
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROHRADMINGENERALBlankBlankVIP Payroll PP16 August 201912,586.85
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROHRTRAININGGENERALBlankBlankVIP Payroll PP16 August 201914,448.98
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROMAINTENANCENGINEERNGGENERALBlankBlankVIP Payroll PP16 August 201912,578.65
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROMAINTENANCOPERATIONSGENERALBlankBlankVIP Payroll PP16 August 2019125,793.67
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROMAINTENANCPLANNINGGENERALBlankBlankVIP Payroll PP16 August 201921,658.19
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROMAINTENANCSHOPSADMINBlankBlankVIP Payroll PP16 August 201953,339.06
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROMININGOPERATIONSGENERALBlankBlankVIP Payroll PP16 August 201966,844.59
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROOVERHEADADMINGENERALBlankBlankVIP Payroll PP16 August 20192,720.06
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROPLANTENGINEERNGGENERALBlankBlankVIP Payroll PP16 August 201936,905.22
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROPLANTOPERATIONSGENERALBlankBlankVIP Payroll PP16 August 20195,356.23
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROPLANTPLANNINGGENERALBlankBlankVIP Payroll PP16 August 20193,299.23
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROPLANTSHOPSADMINBlankBlankVIP Payroll PP16 August 201922,294.73
51210Staff SalariesLedger journalADP000512ADP8-28-2019FROSAFETYADMINGENERALBlankBlankVIP Payroll PP16 August 201912,535.12
51220Staff OvertimeLedger journalADP000510ADP8-13-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP15 August 20191,086.44
51220Staff OvertimeLedger journalADP000510ADP8-13-2019FROMAINTENANCOPERATIONSGENERALBlankBlankVIP Payroll PP15 August 201971.66
51220Staff OvertimeLedger journalADP000510ADP8-13-2019FROMININGOPERATIONSGENERALBlankBlankVIP Payroll PP15 August 201942.87
51220Staff OvertimeLedger journalADP000510ADP8-13-2019FROSAFETYADMINGENERALBlankBlankVIP Payroll PP15 August 20192,736.43
51220Staff OvertimeLedger journalADP000512ADP8-28-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP16 August 20191,164.03
51220Staff OvertimeLedger journalADP000512ADP8-28-2019FROENVIROADMINGENERALBlankBlankVIP Payroll PP16 August 2019269.07
51220Staff OvertimeLedger journalADP000512ADP8-28-2019FROFINANCEADMINGENERALBlankBlankVIP Payroll PP16 August 201998.08
51220Staff OvertimeLedger journalADP000512ADP8-28-2019FROMAINTENANCOPERATIONSGENERALBlankBlankVIP Payroll PP16 August 2019357.51
51220Staff OvertimeLedger journalADP000512ADP8-28-2019FROMAINTENANCSHOPSADMINBlankBlankVIP Payroll PP16 August 2019320.65
51220Staff OvertimeLedger journalADP000512ADP8-28-2019FROPLANTENGINEERNGGENERALBlankBlankVIP Payroll PP16 August 2019168.98
51220Staff OvertimeLedger journalADP000512ADP8-28-2019FROPLANTOPERATIONSGENERALBlankBlankVIP Payroll PP16 August 2019134.97
51220Staff OvertimeLedger journalADP000512ADP8-28-2019FROPLANTPLANNINGGENERALBlankBlankVIP Payroll PP16 August 201975.64
51220Staff OvertimeLedger journalADP000512ADP8-28-2019FROSAFETYADMINGENERALBlankBlankVIP Payroll PP16 August 20195,541.28
51230Operating wagesLedger journalHRP006128HRP8-31-2019FROSAFETYMN RESCUEGENERALBlankBlankMine Electrical Crews(26.16)
51230Operating wagesLedger journalHRP006129HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankOperations Pit Crews(3,851.96)
51230Operating wagesLedger journalHRP006189HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankStores Crews(462.86)
51230Operating wagesLedger journalHRP006190HRP8-31-2019FROMATMANWRHOUSEGENERALBlankBlankStores Crews(1,797.68)
51230Operating wagesLedger journalHRP006191HRP8-31-2019FROMININGOPERATIONSGENERALBlankBlankOperations Pit Crews(86,495.03)
51230Operating wagesLedger journalHRP006192HRP8-31-2019FROMININGOPERATIONSGENERALBlankBlankBucket Maintenance(163.25)
51230Operating wagesLedger journalHRP006193HRP8-31-2019FROMININGOPERATIONSGENERALBlankBlankProcess Operations Shift Crews(3,247.38)
51230Operating wagesLedger journalHRP006194HRP8-31-2019FROMININGOPERATIONSGENERALBlankBlankDrilling & Blasting Crew(6,730.74)
51230Operating wagesLedger journalHRP006195HRP8-31-2019FROMININGOPERATIONSGENERALBlankBlankOperations Pit Crews(1,714.64)
51230Operating wagesLedger journalHRP006199HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankOperations Pit Crews(1,621.95)
51230Operating wagesLedger journalHRP006200HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankSenior Haulage Drivers(2,504.57)
51230Operating wagesLedger journalHRP006201HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankDrilling & Blasting Crew(713.44)
51230Operating wagesLedger journalHRP006228HRP8-31-2019FROPLANTOPERATIONSGENERALBlankBlankHourly Correction – moving operations pay coded to maintenan47,257.98
51230Operating wagesLedger journalHRP006229HRP8-31-2019FROMATMANWRHOUSEGENERALBlankBlankFRO Hourly Payroll – Operations129,821.93
51230Operating wagesLedger journalHRP006229HRP8-31-2019FROMATMANWRHOUSESAFETYBlankBlankFRO Hourly Payroll – Operations1,491.92
51230Operating wagesLedger journalHRP006229HRP8-31-2019FROMININGOPERATIONSGENERALBlankBlankFRO Hourly Payroll – Operations972,743.98
51230Operating wagesLedger journalHRP006229HRP8-31-2019FROMININGOPERATIONSSAFETYBlankBlankFRO Hourly Payroll – Operations Safety Meeting8,101.80
51230Operating wagesLedger journalHRP006229HRP8-31-2019FROMININGOPERATIONSSAFETYBlankBlankFRO Hourly Payroll – Safety381.48
51230Operating wagesLedger journalHRP006229HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankCourageous Leadership Training – Operations5,354.99
51230Operating wagesLedger journalHRP006229HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankTRAINING – Operations129,772.55
51230Operating wagesLedger journalHRP006229HRP8-31-2019FROPLANTOPERATIONSGENERALBlankBlankFRO Hourly Payroll – Operations3,477.45
51230Operating wagesLedger journalHRP006229HRP8-31-2019FROPLANTOPERATIONSGENERALBlankBlankTRAINING – Operations1,926.33
51230Operating wagesLedger journalHRP006229HRP8-31-2019FROSAFETYMN RESCUEGENERALBlankBlankMine Rescue11,100.07
51240Operating overtimeLedger journalHRP006127HRP8-31-2019FROPLANTOPERATIONSGENERALBlankBlankOvertime Correction – moving operations overtime coded to ma1,901.59
51240Operating overtimeLedger journalHRP006128HRP8-31-2019FROSAFETYMN RESCUEGENERALBlankBlankMine Electrical Crews359.88
51240Operating overtimeLedger journalHRP006129HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankOperations Pit Crews5,835.76
51240Operating overtimeLedger journalHRP006189HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankStores Crews239.90
51240Operating overtimeLedger journalHRP006190HRP8-31-2019FROMATMANWRHOUSEGENERALBlankBlankStores Crews3,912.87
51240Operating overtimeLedger journalHRP006191HRP8-31-2019FROMININGOPERATIONSGENERALBlankBlankOperations Pit Crews142,366.15
51240Operating overtimeLedger journalHRP006192HRP8-31-2019FROMININGOPERATIONSGENERALBlankBlankBucket Maintenance99.41
51240Operating overtimeLedger journalHRP006193HRP8-31-2019FROMININGOPERATIONSGENERALBlankBlankProcess Operations Shift Crews3,173.13
51240Operating overtimeLedger journalHRP006194HRP8-31-2019FROMININGOPERATIONSGENERALBlankBlankDrilling & Blasting Crew6,431.33
51240Operating overtimeLedger journalHRP006195HRP8-31-2019FROMININGOPERATIONSGENERALBlankBlankOperations Pit Crews76.27
51240Operating overtimeLedger journalHRP006199HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankOperations Pit Crews442.76
51240Operating overtimeLedger journalHRP006200HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankSenior Haulage Drivers2,200.30
51240Operating overtimeLedger journalHRP006201HRP8-31-2019FROMININGOPERATIONSTRAININGBlankBlankDrilling & Blasting Crew307.99
51250Other Benefits StaffLedger journalJEREV048822JER8-1-2019FROOVERHEADBENEFITSSALARYBlankBlankStaff Benefit Accrual Health Dental(37,364.96)
51250Other Benefits StaffLedger journalJEREV048822JER8-1-2019FROOVERHEADBENEFITSSALARYBlankBlankStaff Benefit Accrual Personal Spending(3,831.53)
51250Other Benefits StaffLedger journalAPI177912APISUN LIFE ASSURANCE COMPANY OF CANADA (Life Benefits)081219SUNCSO8-12-2019FROOVERHEADBENEFITSSALARYBlankBlankPERSONAL SPENDING ACCT 150089 JULY 20198,415.96
51250Other Benefits StaffLedger journalAPI177913APISUN LIFE ASSURANCE COMPANY OF CANADA (Life Benefits)081219.SUNCSO8-12-2019FROOVERHEADBENEFITSSALARYBlankBlankDENTAL/EH/VISION 150038 150039 JULY 20197,269.01
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – CPP118.12
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – DC Plan Admin Fees286.00
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – EI204.39
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – ESPP295.70
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – Life Insurance516.79
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – MI133.33
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – MSP523.80
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – WCB934.08
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGGEOLOGYGENERALBlankBlankVIP Payroll PP15 August 2019 – CPP7.71
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGGEOLOGYGENERALBlankBlankVIP Payroll PP15 August 2019 – DC Plan Admin Fees61.97
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGGEOLOGYGENERALBlankBlankVIP Payroll PP15 August 2019 – EI8.00
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGGEOLOGYGENERALBlankBlankVIP Payroll PP15 August 2019 – ESPP266.67
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGGEOLOGYGENERALBlankBlankVIP Payroll PP15 August 2019 – Life Insurance65.02
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGGEOLOGYGENERALBlankBlankVIP Payroll PP15 August 2019 – MI144.12
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGGEOLOGYGENERALBlankBlankVIP Payroll PP15 August 2019 – MSP24.75
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENGINEERNGGEOLOGYGENERALBlankBlankVIP Payroll PP15 August 2019 – WCB147.92
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENVIROADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – CPP307.99
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENVIROADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – DC Plan Admin Fees28.05
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENVIROADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – EI212.38
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENVIROADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – ESPP59.40
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENVIROADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – Life Insurance65.55
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENVIROADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – MI32.87
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENVIROADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – MSP228.15
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROENVIROADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – WCB124.57
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROFINANCEADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – CPP232.02
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROFINANCEADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – DC Plan Admin Fees28.11
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROFINANCEADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – EI43.98
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROFINANCEADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – ESPP31.97
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROFINANCEADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – Life Insurance36.26
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROFINANCEADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – MI68.41
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROFINANCEADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – MSP100.13
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROFINANCEADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – WCB240.84
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRADMINGENERALBlankBlankVIP Payroll PP15 August 20191,057.17
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – CPP113.46
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – DC Plan Admin Fees39.87
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – EI147.68
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – ESPP33.73
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – Life Insurance32.03
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – MI55.55
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – MSP68.85
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRADMINGENERALBlankBlankVIP Payroll PP15 August 2019 – WCB76.49
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRTRAININGGENERALBlankBlankVIP Payroll PP15 August 2019 – CPP272.92
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRTRAININGGENERALBlankBlankVIP Payroll PP15 August 2019 – DC Plan Admin Fees99.90
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRTRAININGGENERALBlankBlankVIP Payroll PP15 August 2019 – EI47.84
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRTRAININGGENERALBlankBlankVIP Payroll PP15 August 2019 – ESPP455.16
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRTRAININGGENERALBlankBlankVIP Payroll PP15 August 2019 – Life Insurance113.38
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRTRAININGGENERALBlankBlankVIP Payroll PP15 August 2019 – MI63.81
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRTRAININGGENERALBlankBlankVIP Payroll PP15 August 2019 – MSP231.86
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROHRTRAININGGENERALBlankBlankVIP Payroll PP15 August 2019 – WCB146.10
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROMAINTENANCENGINEERNGGENERALBlankBlankVIP Payroll PP15 August 2019 – DC Plan Admin Fees7.73
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROMAINTENANCENGINEERNGGENERALBlankBlankVIP Payroll PP15 August 2019 – ESPP114.09
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROMAINTENANCENGINEERNGGENERALBlankBlankVIP Payroll PP15 August 2019 – Life Insurance42.88
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROMAINTENANCENGINEERNGGENERALBlankBlankVIP Payroll PP15 August 2019 – MI18.91
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROMAINTENANCENGINEERNGGENERALBlankBlankVIP Payroll PP15 August 2019 – MSP190.35
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROMAINTENANCENGINEERNGGENERALBlankBlankVIP Payroll PP15 August 2019 – WCB66.49
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROMAINTENANCOPERATIONSGENERALBlankBlankVIP Payroll PP15 August 2019 – CPP587.48
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROMAINTENANCOPERATIONSGENERALBlankBlankVIP Payroll PP15 August 2019 – DC Plan Admin Fees178.43
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROMAINTENANCOPERATIONSGENERALBlankBlankVIP Payroll PP15 August 2019 – EI271.36
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROMAINTENANCOPERATIONSGENERALBlankBlankVIP Payroll PP15 August 2019 – ESPP1,320.01
51250Other Benefits StaffLedger journalADP000510ADP8-13-2019FROMAINTENANCOPERATIONSGENERALBlankBlankVIP Payroll PP15 August 2019 – Life Insurance468.07

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