GJN4063 Invoices 2/6/06 - Laserfiche WebLink

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. ~: __"_._ _ ~ Jan200603:22tsM__._.- _ __._ _____- --_-.___... -- ~ Pagg 3 of 24 _ _ __.._. _-_----- o ene Job os~ing _ _ -_-___-- __,1G13P20.OL..__ PSF -Private (Contracted and Engineered) From 11/01/2005 To 11/30/2D05 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004083 BRT - PEPI 632 11 /03/2005 11086 72.00 2.00 0.00 144.00 0921 632 11 /08/2005 11086 72.00 2.00 0.00 144.00 0921 632 11/09/2005 11086 72.00 3.00 0.00 216.00 0921 632 11 /09/2005 14978 72.00 5.00 0.00 360.00 0921 632 .11/10/2005 11086 72.00 3.00 0.00 216.00 0921 632 11/10/2005 14978 72.00 5.50 0.00 396.00 0921 632 11/14/2005 11086 72.00 2.00 0.00 144.00 0921 632 11/15/2005 11086 72.00 4.00 0.00 288.00 0921 632 11/15/2005 14978 72.00 3.80 0.00 273.60 0921 632 11/16/2005 11086 72.00 2.00 0.00 144.00 0921 632 11/16/2005 14971 72.00 8.00 0.00 576.00 0921 632 11/16/2005 14978 72.00 8.00 0.00 576.00 0921 632 11/16/2005 16908 78.00 0.50 0.70 120.90 0921 632 11 /17/2005 11086 72.00 4.00 0.00 288.00 0921 632 11/18/2005 11086 72.00 2.00 0.00 144.00 0921 632 11/21/2005 11086 72.00 2.00 0.00 144.00 0921 632 11/22/2005 11086 72.00 3.00 0.00 216.00 0921 632 11/23/2005 11086 72.00 2.00 0.00 144.00 0921 632 11/28/2005 11086 72.00 1.00 0.00 72.00 0921 632 11/29/2005 11086 72.00 2.00 0.00 144.00 0921 632 11/30/2005 11086 72.00 2.00 0.00 144.00 0921 Total Type Work 0921 Total Service ID 121/123 Plan Review t4r Administration Signature 131/133 Inspection ~ Construction Related Activities 152 Construction Support 7194 Urban Forestry 912 Transportation Review 919 Traffic Operations 921 Transportation I ction 66.80 0.70 4,894.50 ~ ~ ~('C u • 5 Ci ~ r d u.~ ~ ~~ve~.Y-~~ 168.30 3.70 13,741.00 v ~~~ e yy,r-mil y~ ~j) ~ ~j l "l I ~U~