GJN4366 Invoice 032806 - Laserfiche WebLink

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. ~ mar.z,,, zoos 03:16 PM £j#~ pf ~~ft~ii@ a©b ~E3S~~fl~.. Page 20 of 26 _ --PSF - Prtv~te (Contracted and' fngirreeredj JCRP7007 From 02/01/2006 To 02/28/2006 a Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work ~3ti6_ COBURG RD SIGNAL & MEDIAN 631 02/16/2006 14089 87.00 1.00 0.00 87.00 0123/ Total Type Work 0123 1.00 0.00 87.00 631 02/01 /2006 11513 74.00 1.00 ~ 0.00 74.00 0131 631 02/01/2006 12840 84.00 1.50 0.00 126.00 0131 631 02/01/2006 14860 74.00 1.50 ? 0.00 111.00 0131 631 02/02/2006 11513 74.00 1.00 ~ 0.00 74.00 0131 631 02/02/2006 14860 74.00 2.00? 0.00 148.00 0131 ' 631 02/03/2006 14860 74.00 3.50 ~ ~•~x 0.00 259.00 0131 631 02/06/2006 11513 74.00 0.50 0.00 37.00 0131 631 02/06/2006 14860 74.00 1.5 5 0.00 111.00 0131 631 02/07/2006 14860 74.00 3.00 ? fD 204 0.00 222.00 0131 631 02/08/2006 11513 74.00 1.00 0.00 74.00 0131 631 02/08/2006 12840 84.00 0.30 0.00 25.20 0131 631 02/08/2006 14860 74.00 .2~99?' ~0 2 a 8 0.00 222.00 0131 631 02/09/2006 14860 74.00 5.00 ? 0.00 370.00 0131 631 02/10/2006 11513 74.00 1.50? 0.00 111.00 0131 631 02/10/2006 14860 74.00 6.00 ~ 0.00 444.00 0131 631 02/13/2006 14860 74.00 2.00? 0.00 148.00 0131 631 02/14/2006 14860 74.00 ~ 1 p~ 0.00 185.00 0131 631 02/15/2006 14860 74.00 2.00 v 0.00 148.00 0131 631 02/16/2006 11513 74.00 01~:99-~' 2ot~ 0.00 74.00 0131 631 02/16/2006 14860 74.00 3.00 ? 0.00 222.00 0131 631 02/17/2006 14860 74.00 0,50? 0.00 37.00 0131 631 02/21 /2006 387 87.00 2.00 0.00 174.00 0131 631 02/21 /2006 11513 74.00 3.00 ? ~.Hg- ~ 310.80 0131 631 02/21 /2006 12840 84.00 3.00 0.00 252.00 0131 631 02/22/2006 11513 74.00 0.50 ? 4-7&'~ 2~ 225.70 0131 631 02/22/2006 12840 84.00 0.50 0.00 42.00 0131 631 02/23/2006 14860 74.00 2.00 ? 0.00 148.00 0131 631 02/24/2006 14860 74.00 3.OOJ 0.00 222.00 0131 Total Type Work 0131 57.30 2.50 4,596.70 / ~~Z,SC~