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Grant 669 AJE82418
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Grant 669 AJE82418
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Entry Properties
Last modified
8/26/2014 12:36:25 PM
Creation date
2/27/2013 11:07:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004669
004722
100019
100021
100038
GL_Project_Number
905502
915502
905462
915552
925412
Identification_Number
82418
Retention_Destruction_Date
3/13/2023
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2G Construction 2,082.91 2,082.91 <br />Bid Books & Advertising 819.40 819.40 <br />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 Hours130,728.04 $155,676.08 <br />Rounding $0.08 <br />$172,957.24 <br />Total <br />$17,281.16 <br />City Share <br />GJN 4814 (925342) Delta Ponds Interpretive Trailhead Enhancements <br />Completed <br />PAID: <br />Total <br />EE ID Hourly EarningHealth Rate per Total Salary Material and Indirect Cap Total Eligible <br />Employee:# Hours RatesFringe per FPPMHourTotal Fringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Payroll fringe report download tab 84.00 4,243.28848.665,091.94 <br />Wildish 20,832.35 20,832.35 <br />Testing 139.99 139.99 <br /> 84.00 Hours 20,972.34 $26,064.28 <br />Rounding $0.01 <br />$29,587.34 <br />Total <br />$3,523.06 <br />City Share <br />GJN 100018 (915472) Delta Ponds Interpretive Signs <br />PAID: <br />Total <br />EE ID Hourly EarningHealth Rate per Total Salary Material and Indirect Cap Total Eligible <br />Employee:# Hours RatesFringe per FPPMHourTotal Fringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />Payroll fringe report download tab 80.10 3,836.63767.334,603.96 <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 />Izone Imagining (Sigins) 1,877.97 1,877.97 <br />Fossil 3,165.00 3,165.00 <br /> 80.10 Hours 26,437.47 $31,041.43 <br />Rounding $ 0.03 <br />$32,273.27 <br />Total <br />$1,231.84 <br />City Share <br /> <br />
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