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6/25/2010 <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 />_______________________________ ________________ <br />Authorized Grantee Signature Date <br />