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Temporary Employee Hours and Costs --Operating Costs to be Reimbursed to Individual <br /> Supervisor's Budget <br /> 07-Jul-06 Between 05/14/2006 and 05/27/2006 <br /> Reg. Rate (Non- Reg. OT Rate <br /> Employee: PSF Rate): (Non-PSF Reg. Hrs Reg. OT Hrs Total Op. Charges <br /> Supervisor: Eric Wold @~ <br /> ^:,IJt, t-ou~~~ I~g fl~,l $28 58 g <br /> Getty, Jennifer $18.46 $27.69 40 0 $738.40 <br /> <br /> --I<<eHg~;-~Pe~iel $15 12 ~Q gg g _ - <br /> Taft Mirhaal $18 20 X27 'fin ~0 g <br /> Total Amount Charged to Operating Budget: $3,438.00 <br /> Operating Budget Account Codes to reimburse by Supervisor <br /> Eric Wold - 536-9630-61837 <br /> Kevin Foerstler -131-9651-61837 <br /> Randal Dale --131-9425-61837 <br /> Chris Girard - 011-9643-61837-530001 <br /> <br />