GJN4332 Invoice 060706 - Laserfiche WebLink

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May 19, 2006 01:51 PM Ct~jf t?~ Ettt~ef'16 .~Ob COStifl9 - Page 11 of 26 LJT ~j - _ _ JCRPT007 PSF - Pt`~vate jContracted-and Engineered) From 44/01/2006 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 04/17/2006 14237 63.00 7.00 1.00 ~ 535.50 0131 631 04/18/2006 11513 74.00 2.00 0.00 148.00 0131 631 04/18/2006 14237 63.00 5.00 ~ 6.00? 882.00 0131 631 04/18/2006 15624 84.00 1.00 ~ 0.00 84.00 0131 631 04/19/2006 6091 74.00 4.80 0.00 355.20 0131 631 04/19/2006 11513 74.00 2.00 ? 0.00 148.00 0131 631 04/19/2006 14237 63.00 7.00 ? 0.00 441.00 0131 631 04/19/2006 15624 84.00 0.50 ~ 0.00 42.00 0131 631 04/20/2006 11513 74.00 3.00' 0.00 222.00 0131 631 04/20/2006 14237 63.00 7.00 ~ / 0.00 441.00 0131 631 04/20/2006 15624 84.00 5.00 0.00 420.00 0131 631 04/21/2006 14237 63.00 6.50 ? 0.00 409.50 0131 631 04/21 /2006 15624 84.00 0.00 1.70 ~ 214.20 0131 631 04/21/2006 18398 74.00 0.00 4.00 ? 444.00 0131 631 04/22/2006 14237 63.00 0.00 4.50 ~ 425.25 0131 631 04/24/2006 6091 74.00 3.00 0.00 222.00 0131 631 04/24/2006 11513 74.00 2.00 ~ 0.00 148.00 0131 631 04/25/2006 6091 74.00 0.50 ~ 0.00 37.00 0131 631 04/25/2006 11513 74.00 1.00 0.00 74.00 0131 631 04/25/2006 14237 63.00 6.50 ? 0.00 409.50 0131 631 04/26/2006 11513 74.00 3.00 ? 0.00 222.00 0131 631 04/26/2006 14237 63.00 6.00 ~ 0.00 378.00 0131 631 04/27/2006 11513 74.00 1.00 0.00 74.00 0131 631 04/27/2006 14237 63.00 5.00 ~ 0.00 315.00 0131 631 04/28/2006 11513 74.00 0.50' 0.00 37.00 0131 631 04/28/2006 14237 63.00 4.50 ~ 0.00 283.50 0131 Total Type Work 0131 191.80 20.80 15,902.25 ~~~/~'3'Z•~~ 1rQ.,YVt~,o 5 631 04/06/2006 18552 50.00 0.50 ~ 0.00 25.00 0152 1G) y ~ ?-j 0\' Z5 631 04/09/2006 18552 50.00 0.50 ? 0.00 25.00 0152 Total Type Work 0152 ~ 1.00 0.00 50.00