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check$33,647.12 <br />2,976.50 Hours$168,235.61$33,647.14$1,326,388.35 <br />TOTAL GRANT ELIGIBLE: <br />$0.00 <br />11d11e10b <br />Match GJN 4572 & 100011: <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 />4572 Payroll Fringe Tab 51.80 2,387.27 477.452,864.72 <br />100011 Payroll Fringe Tab 253.80 11,859.98 2,372.0014,231.98 <br />Material & Supplies 259,364.77 0.00259,364.77 <br /> 230.40 Hours * 276,461.47 <br />10j <br /> * Includes 6.0 hours for Lauri Holts that should have been included in the 1st quarter report <br />DrawDrawDraw <br />GL AmountWorksheet4/5/20125/22/2012 <br />9332$980,616.70$981,903.08$1,286.38 <br />9335$324,666.21$344,485.27$7,171.96$12,647.10 <br />$1,305,282.91$1,326,388.35$7,171.96$13,933.48$0.00 <br />