GJN4297 Invoice 062805 - Laserfiche WebLink

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µay ~a50assaM C~ O'f ~l! fl@ JVb ~`i©S~t11 Page of 27 JCRPT007 PSF - Privafe (Contracted and Engineered) _ From 04!01!2005 To 04/30/2005 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004297 WlLL.AMETTE GARDENS HOUSING 631 04/29/2005 16934 70.00 v 0.70 0.00 49.00 0121 Total Type Work 0121 0.70 0.00 49.00 631 04/28/2005 14089 82.00 ,16.50 0.00 41.00 0123 631 04/29/2005 14089 82.00 X1.00 0.00 82.00 0123 Total Type Work 0123 1.50 0.00 123.00 631 04/01/2005 18185 70.00 X2.00 0.00 140.00 0131 631 04/04/2005 18185 70.00 X3.50 0.00 245.00 0131 631 04/05/2005 18185 70.00 f1.00 0.00 140.00 0131 631 04/06/2005 18185 70.00 >1.50 0.00 105.00 0131 631 04/07/2005 18185 70.00 '1.50 0.00 105.00 0131 631 04/08/2005 17763 82.00 X0.50 0.00 41.00 0131 631 04/11/2005 18185 70.00 ~F1.00 0.00 140.00 0131 631 04/12/2005 17763 82.00 .00 0.00 82.00 013 i 631 04/12/2005 18185 70.00 ~ 1.50 0.00 105.00 0131 631 04/13/2005 18185 70.00 '1.30 0.00 91.00 0131 631 04/18/2005 18185 70.00 4.00 0.00 280.00 0131 631 04/19/2005 18185 70.00 ~-2.00 0.00 140.00 0131 631 04/20/2005 18185 70.00 ~ 2.50 0.00 175.00 0131 631 04/21/2005 18185 70.00 3.00 0.00 210.00 0131 631 04/22/2005 18185 70.00 ' 2.50 0.00 175.00 0131 631 04/25/2005 17763 82.00 1.00 0.00 82.00 0131 631 04/25/2005 18185 70.00 2.50 0.00 175.00 0131 631 04/26/2005 18185 70.00 2.00 0.00 140.00 0131 631 04/27/2005 18185 70.00 3.50 0.00 245.00 0131 631 04/28/2005 17763 82.00 ` 1.00 0.00 82.00 0131 631 04/28/2005 18185 70.00 `:4.50 0.00 315.00 0131 631 04/29/2005 17763 82.00 ` 1.00 0.00 82.00 0131