GJN4063 Invoices 2/6/06 - Laserfiche WebLink

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l Jans,t98693:22RM -- --- -____ _ _ _ ------1~• ~~~ ~i~~ Jd~ \I~ ~ - -- - _-- --- ..__. .__ __ __ _ _ _ !?2gB10t-24- ------ - - ~ - - ---_ - -- -- -.IERfTea7--- PSF -Private (Contracted and Engineered) - From 11/01/2005 To 11/3t1/2005 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004063 t3RT - PEPI 631 11/01/2005 14209 89.00 1.00 0.00 89.00 0123 631 11 /02/2005 14209 89.00 0.50 0.00 44.50 0123 631 11 /04/2005 14209 89.00 3.00 0.00 267.00 0123 631 11/07/2005 14209 89.00 1.00 0.00 89.00 0123 631 11/10/2005 14209 89.00 1.00 0.00 89.00 0123 631 11/14/2005 14209 89.00 0.50 0.00 44.50 0123 631 11/15/2005 14209 89.00 0.50 0.00 44.50 0123 631 11/18/2005 14209 89.00 0.50 0.00 44.50 0123 631 11/21/2005 14209 89.00 1.00 0.00. 89.00 0123 631 11 /28/2005 14209 89.00 0.50 0.00 44.50 0123 631 11129/2005 14209 89.00 0.50 0.00 44.50 0123 631 11 /30/2005 14209 89.00 0.50 0.00 44.50 0123 Total Type Work 0123 10.50 0.00 934.50 631 11 /01 /2005 11513 74.00 2.00 0.00 148.00 0131 631 11 /01 /2005 16946 105.00 0.50 0.00 52.50 0131 631 11 /02/2005 11513 74.00 2.00 0.00 148.00 0131 631 11/02/2005 15624 84.00 6.00 0.00 504.00 0131 631 11/03/2005 11513 74.00 0.50 0.00 37.00 0131 631 11 /03/2005 15624 84.00 3.50 0.00 294.00 0131 631 11 /03/2005 16946 105.00 1.00 0.00 105.00 0131 631 11 /07/2005 11513 74.00 0.50 0.00 37.00 0131 631 11 /08/2005 11513 74.00 2.00 0.00 148.00 0131 631 11 /09/2005 11513 74.00 3.00 0.00 222.00 0131 631 11 /09/2005 16946 105.00 1.00 0.00 105.00 0131 631 11/10/2005 11513 74.00 1.00 0.00 74.00 0131 631 11 /14/2005 11513 74.00 1.00 0.00 74.00 0131 631 11/15/2005 11513 74.00 2.00 0.00 148.00 0131 631 11/15/2005 15624 84.00 3.00 0.00 252.00 0131 631 11/16/2005 11513 74.00 1.00 0.00 74.00 0131 631 11/16/2005 15624 84.00 2.00 0.00 168.00 0131 631 11/17/2005 11513 74.00 4.00 0.00 296.00 0131 631 11/17/2005 15624 84.00 4.00 0.00 336.00 0131