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UNPAID: <br />Through 6/19/10 <br />Fringe Health Material <br />Hourly Total per Rate per Total Salary and Indirect Cap Total Eligible PSF City <br />RateEarningsFPPMHourTotal Fringeand FringeSupplies20%Grant ExpenseSharePSF Rate <br />Employee:EE ID #Hours <br />Holts, Lauri Jean16918 11.50 30.05 345.5830.29% 5.93 172.88 518.46 103.69622.15585.35 105.00 <br />Milovich, Scott R16840 - 35.80 0.0030.29% 5.93 - 0.000.000.000.00109.00 <br />Contractor - Walama - 0.000.00 <br /> 11.50 Hours$622.15 <br />Total Unpaid <br />10f <br />check7163.02 <br /> 644.20 Hours$35,815.08$7,163.01$141,180.66 <br />TOTAL GRANT ELIGIBLE: <br />11d11e10b <br />Match GJN 4572 & 100011: <br />PAID: <br />Fringe Health Material <br />Hourly Total per Rate per Total Salary and Indirect Cap Total Eligible PSF City <br />RateEarningsFPPMHourTotal Fringeand FringeSupplies20%Grant ExpenseSharePSF Rate <br />Employee:EE ID #Hours <br />Holts, Lauri Jean16918 50.50 28.26 1,427.1330.52% 5.93 735.03 2,162.16 2,162.163,140.34 105.00 <br />Holts, Lauri Jean16918 76.00 30.05 2,283.8030.29% 5.93 1,142.44 3,426.24 3,426.244,553.76 105.00 <br />Material & Supplies47,508.95 0.0047,508.95 <br /> 50.50 Hours * 53,097.35 <br />10j <br /> * Includes 6.0 hours for Lauri Holts that should have been included in the 1st quarter report <br />