20230502PR_140 Attachment B.pdf

Compensation Vendor Number:110360-RETAINER
20,000.00$
25,000.00$
February 3-4, 2022 Board Meeting 1,500.00$
-$
Sub Total:49,500.00$
-$
48,757.50$
AMOUNT $ 48,757.50
B & O Tax Deduction - 1.5% of total pay plus reimbursed expenses
TOTAL AMOUNT:
Y01
Staff_PR_140 Attachment B Page 1 of 4
Compensation Vendor Number:110360-RETAINER
20,000.00$
25,000.00$
May 12-13, 2022 Board Meeting 1,500.00$
30.04$
Sub Total:48,030.04$
109,969.96$
45,660.04$
AMOUNT $ 45,660.04
B & O Tax Deduction - 1.5% of total pay plus reimbursed expenses
TOTAL AMOUNT:
Y01
Staff_PR_140 Attachment B Page 2 of 4
Compensation Vendor Number:110360-RETAINER
21,250.00$
25,000.00$
August 4-5, 2022 Board Meeting 1,500.00$
2.51$
Sub Total:49,252.51$
4,997.49$
48,438.76$
AMOUNT $ 48,438.76
B & O Tax Deduction - 1.5% of total pay plus reimbursed expenses
TOTAL AMOUNT:
Y01
Staff_PR_140 Attachment B Page 3 of 4
Compensation Vendor Number:110360-RETAINER
23,750.00$
25,000.00$
Sub Total:48,750.00$
48,018.75$
AMOUNT $ 48,018.75
B & O Tax Deduction - 1.5% of total pay plus reimbursed expenses
TOTAL AMOUNT:
Y01
Staff_PR_140 Attachment B Page 4 of 4