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M&S - No Indirect 1,068.16 0.001,068.16 <br />M&S - with Indirect 8,725.65 1,745.1310,470.78 <br /> 585.70 $165,096.02 <br /> 130,159.78 <br />Rounding <br />Total$181,543.78 <br />City Share$16,447.76 <br />GJN 4721 (915492) Delta Ponds Interpretive Trail <br />PAID: <br />Total Salary and Material and Indirect Cap Total Eligible <br />FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Employee:EE ID #Hours <br />Payroll fringe report download tab 482.10 22,913.844,582.7727,496.61 <br />Pacfic Northwest (Trail mix) 310.64 62.13372.77 <br />Vehicle - fleet rental 1,038.74 1,038.74 <br />Carlson Testing 424.97 424.97 <br />LLW, Inc (Contractor) 5,381.12 5,381.12 <br />Printing and Advertising 839.13 839.13 <br />Oregon Woods, Inc 230,704.60 230,704.60 <br />Bureau Labor & Industries (BOLI) 250.00 250.00 <br />Yellow Marking Flags 38.50 38.50 <br /> 482.10 $266,546.44 <br /> 238,987.70 <br />Rounding <br />Total$286,093.80 <br />City Share$19,547.36 <br />GJN 4722 (915502) Delta Ponds Planting Phase 2 <br />PAID: <br />Total Salary and Material and Indirect Cap Total Eligible <br />FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Employee:EE ID #Hours <br />Payroll fringe report download tab 259.90 12,187.232,437.4514,624.68 <br />Advertising 668.50 668.50 <br />Contractor & BOLI 61,669.78 61,669.78 <br />0.00 <br /> <br />