GJN4249 Invoice 11/08/07 - Laserfiche WebLink

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' r tit 29, 2007 08:38 AM Page 1 of 32 City of Eugene Job Costing PSF -Private (Contracted and Engineered) JCRPT007 From 09/01/2007 Through 09/30/2007 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004249 EAST RIDGE VILLAGE PHASE 5 631 09/20/2007 14089 93.00 1.00 0.00 93.00 0123 631 09/20/2007 14209 96.00 1.00 0.00 96.00 0123 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total Type Work 0123 2.00 0.00 189.00 631 09/04/2007 14237 79.00 1.00 0.00 79.00 0131 631 09/05/2007 14237 79.00 1.50 0.00 118.50 0131 631 09/06/2007 14237 79.00 3.00 0.00 237.00 0131 631 09/07/2007 14237 79.00 1.00 0.00 79.00 0131 631 09/07/2007 15624 91.00 0.50 0.00 45.50 0131 631 09/12/2007 15624 91.00 0.50 0.00 45.50 0131 631 09/13/2007 6091 79.00 2.30 0.00 181.70 0131 631 09/13/2007 14237 79.00 0.50 0.00 39.50 0131 09/14/2007 6091 79.00 1.00 0.80 173.80 0131 I 09/15/2007 14237 79.00 0.00 2.00 237.00 0131 ® ~ ~ ~ ~ ~ I 09/17/2007 14237 79.00 2.00 1.50 335.75 0131 I 09/17/2007 15624 91.00 1.00 0.00 91.00 0131 ~ I 09/18/2007 14237 79.00 3.00 0.00 237.00 0131 ~ 1 09/18/2007 15624 91.00 1.50 0.00 136.50 0131 1 09/19/2007 14237 79.00 2.50 0.00 197.50 0131 ~ 1 09/20/2007 14237 79.00 2.50 0.00 197.50 0131 ~ 1 09/20/2007 15624 91.00 1.50 0.00 136.50 0131 c ~ 1 09/25/2007 14237 79.00 1.00 0.00 79.00 0131 o p 1 09/26/2007 14237 79.00 1.00 0.00 79.00 0131 - U ~ p 0. /pe Work 0131 27.30 4.30 2,726.25 t °o S °C 0 ~ V ~ o o ' ervice ID 004249 - -29.30 4.30-- 2,915.25 0 °o ~ c a ~ a ~ ~ d ~ ~ ° w =