GJN4332 Invoice 050206 - Laserfiche WebLink

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Apr 25, 200604:35 PM City of Eugene Job Costing Page 13 of 26 PSF -Private (Contracted and Engineered) JCRPT007 From 03/01/2006 To 03/31/2006 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004332 LTD EmX Franklin Segment 631 03/14/2006 11513 74.00 2.50 0.00 185.00 0131 631 03/15/2006 11513 74.00 1.00 0.00 74.00 0131 631 03/16/2006 11513 74.00 3.00 0.00 222.00 0131 631 03/16/2006 15624 84.00 3.00 0.00 252.00 0131 631 03/17/2006 6091 74.00 4.00 0.00 296.00 0131 631 03/17/2006 11513 74.00 2.00 0.00 148.00 0131 631 03/17/2006 15624 84.00 0.50 0.00 42.00 0131 631 03/20/2006 6091 74.00 5.00 0.00 370.00 0131 631 03/20/2006 11513 74.00 1.00 0.00 74.00 0131 631 03/21/2006 6091 74.00 5.70 3.00 754.80 0131 631 03/21 /2006 11513 74.00 1.50 0.00 111.00 0131 631 03/22/2006 6091 74.00 8.00 3.50 980.50 0131 631 03/22/2006 11513 74.00 1.50 0.00 111.00 0131 631 03/22/2006 14237 63.00 6.00 0.00 378.00 0131 631 03/23/2006 6091 74.00 4.50 0.00 333.00 0131 631 03/23/2006 11513 74.00 3.50 0.00 259.00 0131 631 03/23/2006 14237 63.00 5.00 0.00 315.00 0131 631 03/23/2006 15624 84.00 0.50 0.00 42.00 0131 631 03/24/2006 6091 74.00 3.00 0.00 222.00 0131 631 03/24/2006 11513 74.00 1.00 0.00 74.00 0131 631 03/24/2006 15624 84.00 1.50 0.00 126.00 0131 631 03/27/2006 6091 74.00 4.30 0.00 318.20 0131 631 03/27/2006 11513 74.00 1.50 0.00 111.00 0131 631 03/27/2006 15624 84.00 0.50 0.00 42.00 0131 631 03/28/2006 6091 74.00 7.50 0.00 555.00 0131 631 03/28/2006 11513 74.00 1.00 0.00 74.00 0131 631 03/28/2006 15624 84.00 1.00 0.00 84.00 0131 631 03/29/2006 6091 74.00 5.50 0.00 407.00 0131 631 03/29/2006 11513 74.00 1.00 0.00 74.00 0131 631 03/29/2006 15624 84.00 4.50 1.00 504.00 0131 631 03/3012006 6091 74.00 4.00 0.00 296.00 0131 631 03/30/2006 11513 74.00 2.00 0.00 148.00 0131 - - - - ! .631.. 03/80/2006 1.5524 84.00 _ 2.50 0.00 210.00 0131 - _ _