GJN4324 Invoice 012006 - Laserfiche WebLink

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- D 2605 t1:3d~AlYr - - - - - - Page 18 of 28 . `r11 ~ ~Q~- _ _ PSF -Private (Contracted and Engineered) .ICIZPTOt17 From 10/©1f2005 To 14131/2005 r~-~''- ' . Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost ,,.,-~t#e Work 004324 HERON MEADOWS APTS PUD „a:.w=- 631 10/13/2005 18359 74.00 0.00 0.00 0.00 0121 631 10/14/2005 14248 91.00 0.00 0.00 0.00 0121 Total Type Work 0121 0.00 0.00 0.00 631 10/05/2005 14209 89.00 1.501;. 0.00 133.50 0123 Total Type Work 0123 1.50 0.00 133.50 a ~ ~ ~ ~ a 631 10/03/2005 18185 74.00` 1.00 0.00 74.00 0131 631 10/04/2005 17763 87.00 0.20 0.00 17.40 0131 »dy. 631 10/10/2005 18185 74.00 0.70 0.00 51.80 0131 ~ 631 10/12!2005 18185 74.00 4.70 0.00 347.80 0131 Q 631 10/13/2005 18185 74.00 3.00 0.00 222.00 0131 d 631 10/13/2005 18359 74.00 3.00 0.00 222.00 0131 ii ~ 631 10/14/2005 18185 74.00 2.00 0.00 148.00 0131 a v c ~ 631 10/17/2005 148F,~E? 74.00 2.00 0.50 203.50 0131 ~ 0 631 10/17/2005 1$135 74.00 6.50 0.00 481.00 0131 v 3 ~ < ~ ~ ~ y ~ J 631 10/18/2005 14860 74.00 6.00 0.50 499.50 0131 ti n 4 d q 631 10/18/2005 17763 87.00 1.50 0.00 130.50 0131 ~ V ti n y c 631 10/19/2005 14860 74.00 2.50 0.00 185.00 0131 p y O O O ~ ~ e O a~ ~ ? 631 10/20/2005 14860 74.00 4.50 0.00 333.00 0131 O V G ' ~ ~ ~ ~ O ~ 631 10/24/2006.; 14860 74.00 0.50 0.00 37.00 0131 h ~ h ~ a ~ e ~ a ~ ~ 631 10/24+005 17763 87.00 0.50 0.00 43.50 0131 ~ ~ U p ~ ~ ~ 31 1612005 14860 74.00 0.50 0.00 37.00 0131 h M ~ 31 - 1b/27/2005 14860 74.00 1.00 0.00 74.00 0131 ~ M ~ ~ ~ ~ ~ ~ 31 s`L` ~ 10/31/2005 18185 74.00 1.00 0.00 74.00 0131 H v to ~o ~ l *ork 0131 41.10 1.00 3,181.00 1 10/26/2005 18552 48.00 0.50 0.00 24.00 0152 otal Type Work 0152 0.50 0.00 24.00 Total Service ID 004324 43.10 1.00 3,338.50