GJN4332 Invoice 032806 - Laserfiche WebLink

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' AA9r`~.,N, 2006 03:16 PM - -~+~y-E3#-~ugerte {flS~`111t~' - Page t4 of 28 - - PAP =Private (Contracted and Engineered) From 02/01/2006 To 02/2&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 02/01/2006 14089 87.00 .A~00 0.00 87.00 0123 631 02/06/2006 14089 87.00 1.00 0.00 87.00 0123 631 02/08/2006 14089 87.00 3e60 0.00 261.00 0123 __........._._........._...__....._.v . otal Type Work 0123 5.00 0.00 435.00 631 02/01 /2006 11513 74.00 3.00 0.00 222.00 0131 631 02/02/2006 11513 74.00 6.00 0.00 444.00 0131 631 02/03/2006 11513 74.00 1.00 ' 0.00 74.00 0131 631 02/06/2006 11513 74.00 6.50 0.00 481.00 0131 631 02/07/2006 11513 74.00 1.50 ? 0.00 111.00 0131 631 02/07/2006 14237 63.00 4.50 0.00 283.50 0131 631 02/07/2006 15624 84.00 1.00 f 0.00 84.00 0131 631 02/08/2006 11513 74.00 2.50 0.00 185.00 0131 631 02/08/2006 14237 63.00 5.00 0.00 315.00 0131 631 02/08/2006 15624 84.00 2.00 0.00 168.00 0131 631 02/09/2006 6091 74.00 5.00 0.00 370.00 0131 631 02/09/2006 11513 74.00 2.00 ? 0.00 148.00 0131 631 02/09/2006 15624 84.00 3.00 ? 0.00 252.00 0131 631 02/10/2006 6091 74.00 1.50 ? 0.00 111.00 0131 631 02/13/2006 6091 74.00 1.50 0.00 111.00 0131 631 02/13/2006 15624 84.00 6.50 ~ 0.00 546.00 0131 631 02/14/2006 6091 74.00 2.00 ~ 0.00 148.00 0131 631 02/14/2006 15624 84.00 2.00 0.00 168.00 0131 631 02/15/2006 6091 74.00 2.10 0.00 155.40 0131 631 02/15/2006 15624 84.00 1.00 ? 0.00 84.00 0131 631 02/16/2006 6091 74.00 1.60 0.00 118.40 0131 631 02/16/2006 11513 74.00 0.50 0.00 37.00 0131 631 02/16/2006 15624 84.00 3.00 ~ 0.00 252.00 0131 631 02/17/2006 6091 74.00 1.50 ? 0.00 111.00 0131 631 02/17/2006 15624 84.00 2.00 ? 0.00 168.00 0131 631 02/20/2006 15624 84.00 0.00 / 1.50 189.00 0131 631 02/21/2006 6091 74.00 1.80 ? 0.50 188.70 0131 631 02/21/2006 11513 74.00 0.50 ? 0.00 37.00 0131