GJN4412 Invoice 011807 - Laserfiche WebLink

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~Y ~Jano2, 207 osss nee _ Crf~~/-a~ ~flC~el'~@-~(3~ ~OSt1t'lg Page 17 of 30 - _1~Sf = Private ~Cantracted -and Engineered}- From 11!01/2006 Through 11/30/2006 r) Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004412 AERIE PARK SUBDIVISION 631 11/01/2006 15624 88.00 1.50 ~ 0.00 132.00 0131 631 11/01/2006 16741 70.00 4.80 0.00 336.00 0131 631 11 /02/2006 14248 95.00 1.00 0.00 95.00 0131 63i 11/02/2006 16741 70.00 5.70 ~ 0.00 399.00 0131 631 11 /03/2006 15624 88.00 1.00 0.00 88.00 0131 631 11/03/2006 16741 70.00 6.20 ? 0.00 434.00 0131 i 631 11/06/2006 15624 88.00 0.70 ? 2.00 325.60 0131 631 11 /06/2006 16741 70.00 1.10 0.00 77.00 0131 631 11 /07/2006 14248 95.00 1.00 0.00 95.00 0131 631 11/07/2006 15624 88.00 2.50 ? 0.00 220.00 0131 631 11/07/2006 16741 70.00 5.70 ~ 0.00 399.00 0131 631 11/07/2006 18785 77.00 2.80 2.10 ~ 458.15 0131 631 11/08/2006 15624 88.00 2.30 1.50 400.40 0131 631 11 /08/2006 16741 70.00 5.20 0.00 364.00 0131 631 11 /09/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 631 11 /09/2006 18785 77.00 5.00 ? 0.00 385.00 0131 631 11/13/2006 16741 70.00 0.50 0.00 35.00 0131 631 11/14/2006 16741 70.00 2.80 ? 0.00 196.00 0131 631 11/15/2006 16741 70.00 2.90 0.00 203.00 0131 631 11 /16/2006 16741 70.00 4,40 ? 0.00 308.00 0131 631 11 /17/2006 15624 88.00 1.50 0.00 132.00 0131 631 11/17/2006 16741 70.00 3.70" 0.00 259.00 0131 631 11 /20/2006 15624 88.00 0.50? 0.00 44.00 0131 631 11/20/2006 16741 70.00 1.20 ? 0.00 84.00 0131 631 11 /21 /2006 16741 70.00 2.70 r 0.00 189.00 0131 631 11 /22/2006 16741 70.00 3.00 0.00 210.00 0131 631 11/27/2006 16741 70.00 3.10 0.00 217.00 0131 631 11/28/2006 16741 70.00 0.50 ~ 0.00 35.00 0131 631 11/29/2006 16741 70.00 2.50 ~ 0.00 175.00 0131 631 11/30/2006 15624 88.00 3.00 ~ 0.00 264.00 0131 631 11/30/2006 16741 70.00 1.80 ? 0.00 126.00 0131 Total Type Work 0131 81.10 5.60 6,729.15 `'lt~/ate I~~g~ ~'1•°" t,~o 13g.~~5 ~g~.~.