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985682 Delta Ponds Expenditures
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985682 Delta Ponds Expenditures
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Entry Properties
Last modified
6/9/2011 8:51:39 AM
Creation date
4/7/2011 12:15:30 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2009-00012
COE_Contract_Document_Type
Contracts
COE_Contract_Organization
n/a
COE_Identification_Info
2009000300
Department
Public Works
Document_Number
985682
Account_Code
985682
GJN
004572
External_View
No
Supplemental fields
GL_Grant
340
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E U G E N E <br />Papks and <br />Open Space <br />Keeping Eugene Green <br />A DIVISION OF PUBLIC WORKS <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 91402 <br />(541) 6824800 <br />FAX (541) 6824882 <br />WWW.EUG ENE-0R.GOV/PARKS <br />PARKS AND OPEN SPACE PLANNING <br />PARK OPERATIONS <br />URBAN FORESTRY <br />NATURAL RESOURCES <br />7/22/2009 <br />OWEB <br />775 Summer Street NE Suite 360 <br />Salem, OR 97301-1290 <br />Grant Number: 208-921-6819 <br />Actual payroll expenses for Lauri Holts for the period 06/25/08 to 06/30/09 are as <br />follows: <br />Pre-Implementation (photopoint monitoring and contract specification <br />development): <br />06/22/08 to 07/05/08 = $663 <br />07/06 to 07/19/08 = $795 <br />Total Pre-Implementation = $1,458 <br />In-House Personnel (project implementation, contract management, inspections): <br />07/06 to 07/19/08 = $1,605 <br />07/20 to 08/02/08 = $450 <br />08/03. to 08/16/08 = $150 <br />08/ 17 to 08/30/08 = $200 <br />08/31 to 09/13/08 = $150 <br />09/14 to 09/27/08 = $1,000 <br />09/28 to 10/11/08 = $200 <br />10/ 12 to 10/25/08 = $1,350 <br />10/26 to 11 /08/08 = $50 <br />02/01 to 02/19/09 = $450 <br />05/24 to 06/06/09 = $100 <br />Total In-House Personnel = $5,705 <br />Total Payroll Expenses = $7,163 <br />N~ <br />Authorized Grantee Signature <br />Date <br />
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