GJN4332 Invoice 120706 - Laserfiche WebLink

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' Nov 27, 200607:53 AM City of Eugene Job Costing Page7of24 PSF -Private (Contracted and Engineered) JCRPT007 From 10/01/2006 Through 10/31/2006 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004332 LTD EmX Franklin Segment '631 10/02/2006 11513 77.00 1.00 0.00 77.00 0131 ?631 10/02/2006 14237 70.00 0.00 3.50 367.50 0131 X631 10!02/2006 15624 88.00 1.50 0.00 132.00 0131 ?631 10/03/2006 11513 77.00 0.00 1.00 115.50 0131 ?631 10/04/2006 15624 88.00 1.50 0.00 132.00 0131 ?631 10/05/2006 14237 70.00 3.00 5.50 787.50 0131 '631 10/05/2006 15624 88.00 1.00 0.00 88.00 0131 V 631 10/06/2006 11513 77.00 0.50 0.00 38.50 0131 ?631 10/06/2006 14237 70.00 1.00 0.00 70.00 0131 ~31 10/09/2006 15624 88.00 1.50 0.00 132.00 0131 631 10/10/2006 11513 77.00 7.00 1.80 746.90 0131 ~31 10/10/2006 14237 70.00 0.00 2.50 262.50 0131 1 10/10/2006 15624 88.00 0.50 0.00 44.00 0131 v631 10/11/2006 11513 77.00 7.00 1.80 746.90 0131 631 10/11/2006 15624 88.00 3.50 0.00 308.00 0131 ?631 10/12/2006 11513 77.00 7.50 0.00 577.50 0131 \/6//31 10/12/2006 15624 88.00 2.OQ 0.00 176.00 0131 ?631 10/16/2006 11513 77.00 1.00 0.00 77.00 0131 X631 10/16/2006 14237 70.00 3.00 0.00 210.00 0131 ?631 10/16/2006 15624 88.00 1.00 0.00 88.00 0131 ?631 10/17/2006 11513 77.00 1.00 0.00 77.00 0131 ?631 10/18/2006 11513 77.00 7.00 0.00 539.00 0131 x/631 10/18/2006 14237 70.00 1.00 0.00 70.00 0131 '631 10/19/2006 11513 77.00 2.00 0.00 154.00 0131 ?631 10/19/2006 14237 70.00 1.00 0.00 70.00 0131 ~~31 10/20/2006 11513 77.00 1.00 0.00 77.00 0131 x'631 10/20/2006 14237 70.00 3.00 0.00 210.00 0131 ?631 10/20/2006 15624 88.00 3.00 0.00 264.00 0131 ?631 10/23/2006 16897 77.00 0.50 0.00 38.50 0131 ?631 10/24/2006 15624 88.00 1.00 0.00 88.00 0131 10/25/2006 15624 88.00 0.50 0.00 44.00 0131 "631 10/25/2006 16946____ - -100:40_.__- _.__0,50_____. _-____4.OQ--______~O.OQ___-- 0131 631 10!26/2006 15624 88:00 3.50 0:fl0 30&00 0131