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Projed 100022 - Gran- Reimbursement <br />Authorization Date: Grant 618 <br />mn11A mnV , nnA Agin mnlnwn n Av o id Irvaf'vu firne_ wn a 'v1 daw <br />This column <br />has freer <br />cha'iged from <br />the lookup for <br />the indirect rate <br />to the 47.01% <br />rate approved <br />in the gmm. <br />intelwffrinn4701 %Indirect 109FINGINGMtoms rtotal rFisrai Ye PSF Difference <br />19317 <br />0 <br />3/132010 0:00 <br />Steeck,Diane M <br />96 <br />100022 <br />0000 <br />0746 <br />POS EPA Grant Phase 2 <br />352.88 <br />165.89 518.77 8.00 0 <br />0 <br />FY10 <br />736:00 ^`+24T.23 <br />19317 <br />0 <br />4/102010 0:00 <br />Steeck,Diane M <br />96 <br />100022 <br />0000 <br />0746 <br />POS EPA Grant Phase 2 <br />286.69 <br />+.34.77 421.46 6.50 01 <br />0 <br />FY10 <br />'598.00 M. <br />19317 <br />0 <br />4/2420100:00 <br />Steeck,Diane M <br />96 <br />100022 <br />0000 <br />0746 <br />POS EPA Grant Phase 2 <br />24438 <br />114.88 359.26 5.50 0 <br />0FY10 <br />50800 'r=" <br />19317 <br />19317 <br />19317 <br />19317 <br />Billing #1 <br />19317 <br />19317 <br />19317 <br />19317 <br />19317 <br />19317 <br />Billing #2 <br />0 <br />0 <br />0 <br />0 <br />to LCOG <br />0 <br />0 <br />0 <br />0 <br />0 <br />- 0 <br />to LCOG <br />5/8/20100:00 <br />6/5/2010 0:00 <br />6/19 /20100:00 <br />7/3/20100:00 <br />7/3/20100:00 <br />7/1720100:00 <br />7/312010 0:011 <br />8/142010 0:00 <br />6/2820100:00 <br />9/1120100:00 <br />1st Qtr FY11 <br />Steeck,Diane M <br />Steeck,Diane M <br />Steeck,Diane M <br />Steeck,Diane M <br />Steeck Diane M <br />Steeck,DianeM <br />Steeck.Diane M <br />Steeck,Diane M <br />Steeck,Diane M <br />Steeck,Dimm M <br />96 <br />96 <br />96 <br />96 <br />96 <br />96 <br />96 <br />96 <br />96 <br />100022 <br />100022 <br />100022. <br />100022 <br />100022 <br />700022 <br />100022 <br />100022 <br />100022 <br />0000 <br />0000 <br />0000 <br />0000 <br />0000 <br />0000 <br />0000 <br />0000 <br />0000 <br />0746 <br />0746 <br />0746 <br />0746 <br />0746 <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. Great 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 />44.1 <br />220.55 <br />22217 <br />13364 <br />! 1500.41 <br />173.2 <br />538.81 <br />_ 627.39 <br />382.75 <br />.544.23 <br />78295 <br />30 <br />' 53.33 <br />20.73 64.83 1.00 0 <br />103.68 324.23 5.00 0 <br />10444 326.61 5.00 0 <br />6282 196.46 3.00 0 <br />703;24 <br />8377 261.97 4.00 0 <br />25329 792.10 12.00 0 <br />292.12 913.51 13.70 0 <br />179.93 562.68 8.50 0 <br />255.84 800.07 12.00 0 <br />370.42 1158.37 47.50 0 <br />1435:37 <br />0FY10 <br />0 <br />'0 <br />0FY10 <br />0FY10 <br />- 5TY10 <br />O <br />0 <br />OFY11 <br />0FY71 <br />FY10 <br />FY10 <br />FY11 <br />FYI 1 <br />92.00 <br />460:00 <br />'-- 48(1,00 <br />,278.0 <br />3128.0 <br />368.00 <br />' 1104.00 <br />`t0 80 v'�- <br />663A0 M"e111 <br />'936100 ri <br />,1365A0 <br />.5504 " <br />19317 <br />1 j <br />19317 <br />19317 <br />9317 <br />Billing#3 <br />0 <br />0 <br />0 <br />0 <br />to LCOG <br />9/2512161201130:00 0100:00 <br />10/920100:00 <br />10/23/2010 0:00 <br />11 <br />Ist Qtr FY11 <br />S1eeck,DianeM <br />Sleeck,DianeM <br />Steeck,Diane M <br />Steeck,DianeM <br />96 <br />96 <br />96 <br />96 <br />100022 '0000 <br />100022 <br />100022 <br />100022 <br />0000 <br />0000 <br />0000 <br />0746 <br />0746 <br />0746 <br />0746 <br />POS EPA Grant Phase <br />POS EPA Grant Phase 2 <br />POS EPA Grant Phase 2 <br />POS EPA Grant Phase <br />907.12 <br />810.54 <br />45.36 <br />90.Ofi <br />1853.08 <br />629.63 7536.75 20.00 0 <br />381.03 1191.57 78.00 0 <br />21.32 66.68 1.00 0 <br />42.34 132.40 2.00 0 <br />1 '32 <br />0 <br />OFV77 <br />0 <br />OFYti <br />FY71 <br />FY71 <br />1560.00 -23.25 <br />1404; <br />3188:9, <br />Billed <br />$ r2,230.00 <br />Actual - <br />Atljustment <br />$ 2,211.62 <br />6D <br />19�� <br />C) <br />�LZZ <br />�.. 1 O (rJ• 9t} <br />( s v, �g <br />P]CdocslContractslGrantsTed Plan Recon (Autmaved).xis 1 2/14/2011 <br />