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Fleet Vehicle Rental 278.10 278.10 <br />Rexius (Contractor) 108,414.13 108,414.13 <br />Bureau Labor & Industries (BOLI) 250.00 250.00 <br />Hobbs Hopkins (seed) 990.00 198.001,188.00 <br />Tetra Tech 17,893.50 17,893.50 <br /> 403.80 Hours$153,593.17 <br /> 128,645.13 <br />Rounding <br />$170,874.33 <br />Total <br />$17,281.16 <br />City Share <br />GJN 4814 (925342) Delta Ponds Interpretive Trailhead Enhancements <br />(Contract open balance $2,362.26 of which $1,041.61 is retainage) <br />PAID: <br />Hourly Fringe per Health Rate per Total Total Salary Material and Indirect Cap Total Eligible <br />RateTotal EarningsFPPMHourFringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Employee:EE ID #Hours <br />Payroll fringe report download tab 84.00 4,243.28848.665,091.94 <br />Wildish 20,832.35 20,832.35 <br />Testing 139.99 <br /> 84.00 Hours$25,924.29 <br /> 20,972.34 <br />Rounding <br />$29,587.34 <br />Total <br />$3,663.05 <br />City Share <br />GJN 100018 (915472) Delta Ponds Interpretive Signs <br />PAID: <br />Hourly Fringe per Health Rate per Total Total Salary Material and Indirect Cap Total Eligible <br />RateTotal EarningsFPPMHourFringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Employee:EE ID #Hours <br />Payroll fringe report download tab 78.10 3,736.21747.244,483.45 <br />Oregon Wood 13,302.00 13,302.00 <br />Gleason Design 800.00 800.00 <br />Seareach 5,942.50 5,942.50 <br />Wallaces Co (Map contractor) 1,350.00 1,350.00 <br />Fossil 3,165.00 3,165.00 <br /> 78.10 Hours$29,042.95 <br /> 24,559.50 <br />Rounding <br />$30,259.30 <br />Total <br />$1,216.35 <br />City Share <br /> <br />