GJN4332 Invoice 100506 - Laserfiche WebLink

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sep 1a, soae x5:52 ~a~t _ _ _ Pa e 8 of 25 __-pity Qf~ug~n~ ,lQ~-~QSt~ng g - - _ _ _ JCRPT007 PSF -Private (Contracted and Engineered) From 08/01/2006 Through 08/31/2006 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004332 LTD EmX Franklin Segment 631 08/01!2006 11513 77.00 1.00 ~ 0.00 77.00 0131 631 08/02/2006 11513 77.00 1.00 0.00 77.00 0131 631 08/03/2006 6091 77.00 1.50 V 0.00 115.50 0131 631 08/03/2006 11513 77.00 4.00 ~ 1.00 J 423.50 0131 631 08/03/2006 15624 88.00 2.50 0.00 220.00 0131 631 08/04/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 631 08/07/2006 11513 77.00 1.50 0.00 115.50 0131 631 08/08/2006 11513 77.00 1.00 ? 0.00 77.00 0131 631 08/09/2006 6091 77.00 1.50 ~ 0.00 115.50 0131 631 08/09/2006 11513 77.00 3.00 v 0.00 231.00 0131 631 08/09/2006 15624 88.00 0.50 ? 0.00 44.00 0131 631 08/10/2006 6091 77.00 0.50 ~ 0.00 38.50 0131 631 08/10/2006 11513 77.00 5.50 0.00 423.50 0131 631 08/14/2006 11513 77.00 3.00 1.80 438.90 0131 631 08/15/2006 11513 77.00 8.00 ~ 2.00 ? 847.00 0131 631 08/15/2006 15624 88.00 0.50 0.00 44.00 0131 631 08/17/2006 11513 77.00 2.00 0.00 154.00 0131 631 08/17/2006 15624 88.00 1.50 ~ 0.00 132.00 0131 631 08/23/2006 11513 77.00 0.30 ~ 0.00 23.10 0131 631 08/24/2006 11513 77.00 1.50 0.00 115.50 0131 631 08/24/2006 14237 70.00 1.50! 0.00 105.00 0131 631 08/30/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 631 08/31/2006 15624 88.00 2.50 ~ 0.00 220.00 0131 Total Type Work 0131 45.30 4.80 4,125.50 632 08/15/2006 6421 89.00 4.00 0.00 356.00 0912 632 08/16/2006 6421 89.00 2.00 0.00 178.00 0912 Total Type Work 0912 6.00 ? 0.00 534.00 ___WW__ 632 08/01/2006 18343 65.00 2.00 0.00 130.00 0919 632 08/01 /2006 18389 65.00 2.00 0.00 130.00 0919 632 08/14/2006 18389 65.00 0.80 0.00 52.00 0919 632 08/17/2006 18389 65.00 0.10 0.00 6.50 0919