GJN4332 Invoice 100506 - Laserfiche WebLink

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Se~.a, 206f;86:G2 AM Cify ofi -Eugene Job Cos~i ng Page 9 at ~ _ - - 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 632 08/18/2006 18389 65.00 0.10 0.00 6.50 0919 _ Total Type Work 0919 5.00 0.00 325.00 632 08/01 /2006 11086 74.00 6.00 0.00 444.00 0921 632 08/02/2006 11086 74.00 6.00 0.60 510.60 0921 632 08/03/2006 11086 74.00 7.00 0.00 518.00 0921 632 08/04/2006 11086 74.00 6.30 0.00 466.20 0921 ~ ~ 532 08/07/2006 11086 74.00 8.00 0.00 592.00 0921 ~ 2 08/07/2006 11228 55.00 7.00 0.00 385.00 0921 2 08/07/2006 13351 55.00 7.00 0.00 385.00 0921 2 08/07/2006 13752 55.00 7.00 0.00 385.00 0921 2 08/08/2006 11086 74.00 7.00 0.00 518.00 0921 b 2 08/09/2006 11086 74.00 8.00 0.00 592.00 0921 C ~ 2 08/10/2006 11086 74.00 6.00 0.00 444.00 0921 y Q ti 2 08/11/2006 11086 74.00 7.00 0.00 518.00 0921 0 ti ~ 3 ~ 2 08/14/2006 11086 74.00 8.00 0.00 592.00 0921 y o. ~ ~ 2 08/15/2006 11086 74.00 8.00 3.10 936.10 0921 b n a a G ~ 08/16!2006 11086 74.00 7.00 1.50 684.50 0921 o ~ 0 U v1 G a ~ ~ _ ~ o ~ o ? 08/19/2006 11086 74.00 2.50 0.00 185.00 0921 c ~ o ~ ~ ? 08/21 /2006 11086 74.00 8.00 0.00 592.00 0921 O p a ~ h a ~ ~ ? 08/22/2006 11086 74.00 2.00 0.00 148.00 0921 ~ ° ~ ~ ' 08/23/2006 11086 74.00 3.00 0.00 222.00 0921 r O ~ ~ ~ ~ d 08/24/2006 11086 74.00 3.00 0.00 222.00 0921 M M .~.i ~ N ~ N o~ ~ 08/25/2006 11086 74.00 2.00 0.00 148.00 0921 N M ^ ~ ~ ~ ~ 08/28/2006 11086 74.00 4.50 0.00 333.00 0921 ~ ~ ~ 08/29/2006 11086 74.00 7.00 0.00 518.00 0921 632 08/30/2006 11086 74.00 8.00 0.30 625.30 0921 632 08/31/2006 11086 74.00 8.00 0.00 592.00 0921 W_ W ~ _ _ ~ _ _W _ Total Type Work WW____ 0921 160.30 ~ 5.50 12,031.70 Total Service ID 004332 216.60 10.30 17,016.20