GJN4332 Invoice 031506 - Laserfiche WebLink

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Febe~, 2966e8:4~ AM - - _ Page t3 of 26 Ci~y_of_Eugene Job Cosfing _ _ _ _ - _ ~cRPTOO7 PSF -Private (Contracted and Engineered) From 01/01/2006 To 01/31/2006 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004332 LTD EmX Franklin Segment 631 01/13/2006 14089 87.00 x.00 0.00 174.00 0123 631 01/30/2006 14089 87.00 2'.00 0.00 174.00 0123 631 01/31/2006 14089 87.00 .P:00 0.00 174.00 0123 Total Type Work 0123 6.00 0.00 522.00 631 01/03/2006 14237 63.00 6.00 0.00 378.00 0131 631 01/03/2006 15624 84.00 2.00 0.00 168.00 0131 631 01/04/2006 14237 63.00 12.00 0.00 756.00 0131 631 01 /04/2006 15624 84.00 1.00 0.00 84.00 0131 631 01/05/2006 14237 63.00 1.00 0.00 63.00 0131 631 01 /05/2006 15624 84.00 7.00 0.00 588.00 0131 631 01 /06/2006 11513 74.00 1.50 0.00 111.00 0131 631 01 /06/2006 15624 84.00 5.00 0.00 420.00 0131 631 01/09/2006 11513 74.00 2.00 0.00 148.00 0131 631 01 /09/2006 15624 84.00 0.50 0.00 42.00 0131 631 01/10/2006 15624 84.00 2.00 0.00 168.00 0131 631 01/11/2006 15624 84.00 0.50 0.00 42.00 0131 631 01/12/2006 6091 74.00 3.00 0.00 222.00 0131 631 01/12/2006 11513 74.00 1.50 0.00 111.00 0131 631 01/12/2006 15624 84.00 2.00 0.00 168.00 0131 631 01/13/2006 6091 74.00 2.00 0.00 148.00 0131 631 01/13/2006 11513 74.00 2.00 0.00 148.00 0131 631 01/13/2006 15624 84.00 4.50 0.00 378.00 0131 631 01/16/2006 11513 74.00 0.00 0.50 55.50 0131 631 01!17/2006 11513 74.00 1.00 0.00 74.00 0131 631 01/18/2006 11513 74.00 0.20 0.00 14.80 0131 631 01/19/2006 6091 74.00 3.00 0.00 222.00 0131 631 01/19/2006 11513 74.00 0.50 0.00 37.00 0131 631 01/19/2006 15624 84.00 3.00 0.00 252.00 0131 631 01/20/2006 15624 84.00 0.50 0.00 42.00 0131 631 01/23/2006 6091 74.00 4.00 0.50 351.50 0131 631 01/23/2006 11513 74.00 4.00 0.00 296.00 0131 631 01/23/2006 15624 84.00 1.50 0.00 126.00 0131