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6/25/2010 <br />E U G E N E <br />Parks and <br />Open Space <br />Keeping Eugene green <br />A DIVISION Of PUNIC WORKS <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />(541) 6824800 <br />FAX (541) 6824882 <br />WWW.EUGEIN OR.GOV /PARKS <br />PARKS AND OPFN SPA(D PI ANNING <br />PARR OP(RAIIONS <br />URBAN IORISEBV <br />NATURAL RESOUR(LS <br />E I <br />Oregon Watershed Enhancement Board <br />775 Summer Street NE Suite 360 <br />Salem, OR 97301 -1290 <br />Grant Number: 209 -3007 <br />Actual payroll expenses for Lauri Holts for the period 07/01/09 to 06/30/10 are as <br />follows: <br />In -House Personnel (project implementation, contract management, Inspections): <br />07/09 -08/01 /09 = $210.00 <br />08/02- 08/15/09 = $367.50 <br />08/16- 08/29/09 = $472.50 <br />08/30-09/12/09 = $1,680.00 <br />09/13- 09/26/09 = $735.00 <br />09/27- 10/10/09 = $105.00 <br />10/11 - 10/24/09 = $105.00 <br />10/25 - 11/07/09 = $315.00 <br />11/08- 11/21/09 = $52.50 <br />11 /22- 12/05/09 = $52.50 <br />12/06 - 12/19/09 = $735.00 <br />01 /31-02/13/10 = $157.50 <br />02/14-02/27/10 = $1,050.00 <br />02/28 - 03/13/10 = $735.00 <br />03/14 - 03/27/10 = $1,470.00 <br />03/28 - 04/10/10 = $367.50 <br />04/11- 04/24/10 = $1,102.50 <br />05/09- 05/22/10 = $1,155.00 <br />Total In -House Personnel = $10,867.50 <br />Total Payroll Expenses = $10;867.50 <br />A A4rized tee Signature <br />