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Project 100022 - Grant Reimbursement <br />Authorization Date: <br />Grant 618 <br />This column <br />has been <br />changed from <br />the lookup for <br />the indirect rate <br />to the 47.01 <br />rate approved <br />in the grant. <br />emplid empl_r pay_end_date employee name dv service id locatioi type_wo service id desc Total w /fring 47.01 % Indirect <br />19317 0 3/13/2010 0:00 Steeck,Diane M 96 100022 0000 0746 POS EPA Grant Phase 2 352.88 165.89 <br />19317 0 4/10/2010 0:00 Steeck,Diane M 96 100022 0000 0746 POS EPA Grant Phase 2 286.69 134.77 <br />518.77 <br />421.46 <br />8.00 <br />6.50 <br />total_ (total _r Fiscal Ye PSF Difference <br />0 0 FYI 736 00 2:173: <br />0 0 FY10 596 00 4 <br />19317 <br />19317 <br />19317 <br />0 <br />0 <br />0 <br />4/24/2010 0:00 <br />5/8/2010 0:00 <br />6/5/2010 0:00 <br />Steeck,Diane M <br />Steeck,Diane M <br />Steeck,Diane M <br />96 <br />96 <br />96 <br />100022 <br />100022 <br />100022 <br />0000 <br />0000 <br />0000 <br />0746 <br />0746 <br />0746 <br />POS EPA Grant Phase 2 <br />POS EPA Grant Phase 2 <br />POS EPA Grant Phase 2 <br />244.38 <br />44,1 <br />220.55 <br />114.88 <br />20.73 <br />103.68 <br />359.26 <br />64.83 <br />324.23 <br />5.50 <br />1.00 <br />5.00 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />FY10 <br />FY10 <br />FY10 <br />5-0 �d <br />9 2 00 7 <br />460 R0 �177f <br />19317 <br />0 <br />6/19/2010 0:00 <br />Steeck,Diane M <br />96 <br />100022 <br />0000 <br />0746 <br />POS EPA Grant Phase 2 <br />222.17 <br />104.44 <br />326.61 <br />5.00 <br />0 <br />0 <br />FY10 <br />460 00 <br />19317 0 7/3/2010 0:00 <br />Billing #1 to LCOG - <br />Steeck,Diane M <br />0746 <br />133.64 <br />1504.41" <br />62.82 <br />707,21 <br />196.46 <br />; � <br />3.00 <br />", � <br />0 <br />0 <br />FY10 <br />x.27 2 00 �6 <br />J1$ <br />19317 <br />0 <br />7/3/2010 6:00 <br />Steeck,Diane M <br />96 <br />100022 <br />0000 <br />0746 <br />POS EPA Grant Phase 2 <br />178.2 <br />83.77 <br />261.97 <br />4.00 <br />0 <br />0 <br />FY10 <br />" <br />19317 0 7/17/2010 0:00 <br />19317 0 7/31/2010 0:00 <br />19317 0 8/1412010 0:00 <br />19317 0 8/28/2010 0:00 <br />19317 0 9/11/2010 0:00 <br />Billing #2 to LCOG 1 st Qtr FYI <br />Steeck,Diane M <br />Steeck,Diane M <br />Steeck,Diane M <br />Steeck,Diane M <br />Steeck,Diane M <br />96 <br />96 <br />96 <br />96 <br />96 <br />100022 <br />100022 <br />100022 <br />100022 <br />100022 <br />0000 <br />0000 <br />0000 <br />0000 <br />0000 <br />0746 <br />0746 <br />0746 <br />0746 <br />0746 <br />POS EPA Grant Phase 2 <br />POS EPA Grant Phase 2 <br />POS EPA Grant Phase 2 <br />POS EPA Grant Phase 2 <br />POS EPA Grant Phase 2 <br />538.81 <br />621.39 <br />382.75 <br />544.23 <br />787.95 <br />3053.33 <br />253.29 <br />292.12 <br />179.93 <br />255.84 <br />370.42 <br />1435. 7 <br />792.10 <br />913.51 <br />562.68 <br />800.07 <br />1158.37 <br />12.00 <br />13,70 <br />8.50 <br />12.00 <br />17.50 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />FY10 <br />FYI <br />FYI <br />FYI 13 <br />FYI <br />s11 4.00" <br />1066 60 <br />"863 <br />1 f5 QO s66 <br />19317 <br />0 <br />9/25/2010 0:00 <br />Steeck,Diane M <br />96 <br />100022 <br />0000 <br />0746 <br />POS EPA Grant Phase 2 <br />907.12 <br />629.63 <br />1536.75 <br />20.00 <br />0 <br />0 <br />FYI <br />1560.00 -23.25 <br />19317 <br />0 <br />10/9/2010 0:00 <br />Steeck,Diane M <br />96 <br />100022 <br />0000 <br />0746 <br />POS EPA Grant Phase 2 <br />810.54 <br />381.03 <br />1191.57 <br />18.00 <br />0 <br />0 <br />FYI <br />1404 00, , # <br />19317 <br />0 <br />10/23/2010 0:00 <br />Steeck,Diane M <br />96 <br />100022 <br />0000 <br />0746 <br />POS EPA Grant Phase 2 <br />45.36 <br />21.32 <br />66.68 <br />1.00 <br />0 <br />0 <br />FYI <br />'78-00 I31 .i <br />19317 <br />Billing #3 <br />0 <br />to LCOG <br />11/6/2010 0:00 <br />1st Qtr FYI <br />Steeck,Diane M <br />96 <br />100022 <br />0000 <br />0746 <br />POS EPA Grant Phase 2 <br />90.06 <br />1803.08 <br />42.34 <br />1074,3 <br />132.40 <br />2.00 <br />0 <br />0 <br />FY11 <br />Billed <br />$ 2,230.00 <br />Actual <br />Adjustment <br />$ 2,211.62 <br />L <br />�IfUP <br />J <br />P: \Cdocs \Contracts \Grants \Fed Plan Recon (Autosaved).xls 1 2/14/2011 <br />