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No200503:28PM ___l~l. l+~ P~ 25 Q(. <br /> _ _ JViTTiV ~ - <br /> <br /> - (C 9 <br /> rlva~e- on~racfed anit~ninee~e .icl~TOO7'" _ <br /> From 10/01/2005 To 10/31!2005 i <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004370 CHERRY HILL SUBDIVISION <br /> 631 10/03/2005 14089 87.00 3.00 ~ 0.00 261.00 0123 <br /> 631 10/04/2005 14089 87.00 2.00• 0.00 174.00 0123 <br /> Total Type Work 0123 5.00 0.00 435.00 i <br /> 632 10/24/2005 15553 79.00 0.50 ~ 0.00 39.50 0714 <br /> 632 10/25/2005 15553 79.00 3.00 ~ 0.00 237.00 0714 <br /> Total Type Work 0714 3.50 0.00 276.50 <br /> Total ServicelD 004370 8.50 0.00 711.50 <br /> 121/123 Plan Review 1~ Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 TrafFc Operations <br /> 921 Transportation Inspe tion <br /> Signature <br /> <br />