GJN4063 Invoice 9/27/05 - Laserfiche WebLink

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/+ }. P2 of 30 Sep~005 09:24 AM _- - ~~~ -0# -EUgp~'1P - h-lsDSli~9 _ JCRPTQ07 ___ - __ _-__ _-- -~$~_- PftVat~{~'.vrri~ai~i2~s'IftlE~ef~} From 08/01/2005 To 08/31/2005 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004083 BRT - PEPI 631 08/01 /2005 14209 89.00 2.00 0.00 178.00 0123 631 08/02/2005 14089 87.00 1.00 0.00 87.00 0123 631 08/03/2005 14209 89.00 0.50 0.00 44.50 0123 631 08/04/2005 14209 89.00 1.00 0.00 89.00 0123 631 08/08/2005 14209 89.00 2.00 0.00 178.00 0123 631 08/09/2005 14209 89.00 1.50 0.00 133.50 0123 631 08/10/2005 14209 89.00 0.50 0.00 44.50 0123 631 08/15/2005 14209 89.00 0.50 0.00 44.50 0123 631 08/17/2005 14209 89.00 0.50 0.00 44.50 0123 631 08/18/2005 14209 89.00 2.50 0.00 222.50 0123 631 08/22/2005 14209 89.00 2.00 0.00 178.00 0123 631 08/23/2005 14209 89.00 1.50 0.00 133.50 0123 631 08/24/2005 14209 89.00 0.50 0.00 44.50 0123 631 08/26/2005 14209 89.00 1.00 0.00 89.00 0123 631 08/29/2005 14209 89.00 0.50 0.00 44.50 0123 631 08/31/2005 14209 89.00 1.00 0.00 89.00 0123 Total Type Work 0123 18.50 0.00 1,644.50 631 08/01/2005 11513 74.00 2.00 0.00 148.00 0131 631 08/01 /2005 15624 84.00 4.00 0.00 336.00 0131 631 08/02/2005 11513 74.00 3.50 0.00 259.00 0131 631 08/02/2005 15624 84.00 4.00 0.00 336.00 0131 631 08/03/2005 11513 74.00 2.00 0.00 148.00 0131 631 08/03/2005 15624 84.00 4.00 1.50 525.00 0131 631 08/04/2005 11513 74.00 4.00 0.00 296.00 0131 631 08/04/2005 15624 84.00 4.50 0.00 378.00 0131 631 08/05/2005 11513 74.00 3.50 0.00 259.00 0131 631 08/05/2005 16897 84.00 1.50 0.00 126.00 0131 631 08/08/2005 11513 74.00 2.20 0.00 162.80 0131 631 08/09/2005 11513 74.00 2.80 0.00 207.20 0131 631 08/09/2005 15624 84.00 5.50 0.50 525.00 0131 631 08/10/2005 11513 74.00 3.00 0.00 222.00 0131 631 08/10/2005 15624 84.00 3.00 0.00 252.00 0131