New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Grant 341 - 2nd request for reimbursement
COE
>
PW
>
POS_PWM
>
Grants
>
Grant 341 - OWEB
>
Grant 341 - 2nd request for reimbursement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/12/2011 10:56:36 AM
Creation date
9/9/2011 7:35:38 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2009-05411
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
OWEB
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
GJN
100011
External_View
No
Permanent_Retention
No
Supplemental fields
GL_Grant
341
GL_Project_Number
995422
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
6/25/2010 <br />E U G E N E <br />Parks and <br />Open Space <br />Keeping Eugene Green <br />A DIVISION Of PUBLIC WORKS <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 91402 <br />(541) 682.4800 <br />fAX (541) 6824882 <br />WWW.EUGENE•OR.GOV /PARKS <br />PARKS AND OPEN SPACf PI ANNING <br />PARK OPERATIONS <br />URBAN FORESTRY <br />NAFURAL RESOURCES <br />�Uc'ENE / <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 />2g <br />A orized tee Signature Daig <br />i <br />
The URL can be used to link to this page
Your browser does not support the video tag.