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Temporary Employee Hours and Costs Operating Costs to be Reimbursed to Individual <br /> Supervisor's Budget <br /> OS-Jul-06 ~ Between 06/11/2006 and 06/23/2006 <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 /> Aune, Emily $12.60 $18.90 80 0 $1,008.00 <br /> Boldt, Laurie $19.05 $28.58 80 0 $1,524.00 <br /> Gammon, Evan $13.86 $20.79 40 0 $554.40 <br /> Getty, Jennifer $18.46 $27.69 80 0 $1,476.80 <br /> Kelly, Patrick $15.12 $22.68 80 0 $1,209.60 <br /> Taft, Michael $18.20 $27.30 80 0 $1,456.00 <br /> Total Amount Charged to Operating Budget: $7,228.80 <br /> Supervisor: Kevin Foerstler <br /> Buss, Laura (Catlin) $10.71 $16.07 32 0 $342.72 <br /> Miner, Katrina $11.05 $16.58 80 0 $884.00 <br /> Total Amount Charged to Operating Budget: $1,226.72 <br /> <br /> Operating Budget Account Codes to reimburse by Supervisor <br /> Eric Wald - 536-9630-61837 <br /> Kevin Foerstler --131-9651-61837 <br /> - 37 <br /> Chris Girard - 011-9643-61837-530001 <br /> <br />