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Temporary Employee Hours and Costs Operating Costs to be Reimbursed to Individual <br /> Supervisor's Budget <br /> <br /> 05-Jul-06 Between 06/24/2006 and 06/30/2006 <br /> Reg. Rate (Non- Reg. OT Rate <br /> Employee: PSF Rate): (Non-PSF Reg. Hrs Reg. OT Hrs Total Op. Charges <br /> Supervisor: Kevin Foerstler - <br /> Blakeslee, Kayla $10.71 $16.07 40 0 $428.40 <br /> Buss, Laura (Catlin) $10.71 $16.07 40 0 $428.40 <br /> Miller, Katrina $11.05 $16.58 40 0 $442.00 <br /> Total Amount Charged to Operating Budget: $1,298.80 <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 />