GJN4249 Invoice 8/31/07 - Laserfiche WebLink

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°9:~2 A~? Cit of Eu ene JOb Costin Page 2 ~ 31 Y 9 9 .}CRRT007 PSF -Private (Contracted and Engineered) From 07/01/2007 Through 07/31/2007 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 07/06/2007 14089 92.00 ,1.50 0.00 138.00 0123 631 07/11/2007 14089 93.00 X3.50 0.00 325.50 0123 631 07/12/2007 14089 93.00 ~I.00 0.00 93.00 0123 Total Type Work 0123 6.00 0.00 556.50 ~ 631 07/02/2007 14237 77.00 3 00 0.00 231.00 0131 631 07/02/2007 15624 88.00 X50 0.00 44.00 0131 631 07/03/2007 14237 77.00 ?~50 0.00 269.50 0131 631 07/05/2007 14237 77.00 4 50 0.00 346.50 0131 631 07/06/2007 14237 77.00 ~ 00 0.00 308.00 0131 631 07/09/2007 14237 79.00 ~0 0.00 276.50 0131 631 07/10/2007 14237 79.00 ~50 0.00 197.50 0131 631 07/11/2007 14237 79.00 3.00 0.00 237.00 0131 631 07/12/2007 14237 79.00 "'l 00 0.00 158.00 0131 631 07/12/2007 15624 91.00 "0,50 0.00 45.50 0131 631 07/13/2007 14237 79.00 ,/3~00 0.00 237.00 0131 631 07/16/2007 14237 79.00 Y(.00 0.00 79.00 0131 631 07/16/2007 15624 91.00 vtS50 0.00 45.50 0131 631 07/17!2007 14237 79.00 '+/2.00 0.00 158.00 0131 631 07/19/2007 14237 79.00 ~0 0.00 118.50 0131 631 07/20/2007 14237 79.00 ?~,AO 0.00 158.00 0131 631 07/23/2007 6091 79.00 ,/3.00 0.00 237.00 0131 631 07/23/2007 14237 79.00 ?4.50 0.00 355.50 0131 631 07/23/2007 15624 91.00 ~:~~/00 0.00 91.00 0131 631 07/24/2007 6091 79.00 '6. 0 0.00 513.50 0131 631 07/24/2007 14237 79.00 x'2.00 0.00 158.00 0131 631 07/24!2007 i 5624 91.00 +/0.50 0.00 45.50 0131 631 07/25/2007 14237 79.00 x.00 0.00 158.00 0131 631 07/26/2007 14237 79.00 ~00 0.00 158.00 0131 631 07/26/2007 15624 91.00 `1~.50 0.00 45.50 0131 631 07/27/2007 14237 79.00 K.50 0.00 118.50 0131 631 07/27/2007 15624 91.00 ?3/.00 0.00 273.00 0131 631 07/30/2007 14237 79.00 /00 0.00 79.00 0131