GJN4332 Invoice 060706 - Laserfiche WebLink

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May 19.2006 01:51 PM A~ ~~ne ~Q~ ~0~~~~ _ _ [Page 1fl of Y6 ' _ _ _ - - ~3f ,_~rivate (C~ntr~~~~d and Engineered) _ _ JCRPT007 Frcxn 04/01/2006 Through 04/30/2006 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004332 LTD EmX Franklin Segment 631 04/03/2006 6091 74.00 6.00 0.00 444.00 0131 631 04/03/2006 11513 74.00 1.00 ~ 0.00 74.00 0131 631 04/03/2006 15624 84.00 0.50 'r 0.00 42.00 0131 631 04/04/2006 6091 74.00 5.00' 0.00 370.00 0131 631 04/04/2006 11513 74.00 4.00 r 0.00 296.00 0131 631 04/04/2006 15624 84.00 3.00 'j 0.00 252.00 0131 631 04/05/2006 6091 74.00 8.00 ~ 0.00 592.00 0131 631 04/05/2006 11513 74.00 5.00 ? 0.00 370.00 0131 631 04/05/2006 15624 84.00 2.00 ~ 0.00 ~ 168.00 0131 631 04/06/2006 6091 74.00 6.00 ~j 1.60 621.60 0131 631 04/06/2006 11513 74.00 3.00 0.00 222.00 0131 631 04/06/2006 15624 84.00 2.00 0.00 168.00 0131 631 04/07/2006 6091 74.00 5.00 ? 0.00 370.00 0131 631 04/07/2006 15624 84.00 1.00' 0.00 84.00 0131 631 04/10/2006 6091 74.00 3.90 ~ 0.00 288.60 0131 631 04/10/2006 11513 74.00 5.00 2.00 ? 592.00 0131 631 04/10/2006 15624 84.00 2.00 ~ 0.00 168.00 0131 631 04/11/2006 6091 74.00 5.00 0.00 370.00 0131 631 04/11/2006 11513 74.00 1.00 r 0.00 74.00 0131 631 04/11/2006 15624 84.00 0.50 ~ 0.00 42.00 0131 631 04/12/2006 6091 74.00 7.20 ~ 0.00 532.80 0131 631 04/12/2006 11513 74.00 3.00 ? 0.00 222.00 0131 631 04/12/2006 15624 84.00 1.00 ? 0.00 84.00 0131 631 04/13/2006 6091 74.00 4.70 ~ 0.00 347.80 0131 631 04/13/2006 11513 74.00 5.00 ~ 0.00 370.00 0131 631 04/13/2006 14237 63.00 2.00 ? 0.00 126.00 0131 631 04/13/2006 15624 84.00 3.00 0.00 252.00 0131 631 04/14/2006 6091 74.00 3.70 0.00 273.80 0131 631 04/14/2006 11513 74.00 2.00 ~ 0.00 148.00 0131 631 04/14/2006 14237 63.00 4.00 ? 0.00 252.00 0131 631 04/14/2006 15624 84.00 1.50 ~ 0.00 126.00 0131 631 04/17/2006 6091 74.00 0.50 ~ 0.00 37.00 0131 631 04/17/2006 11513 74.00 1.50 0.00 111.00 0131