GJN4468 Invoice 121207 - Laserfiche WebLink

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s ~ 'Nov 26, 2007 07:57 AM City of Eugene Job Costing Page 10 of 28 PSF -Private (Contracted and Engineered) JCRPT007 From 10/01/2007 Through 10/31/2007 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004468 MOON MOUNTAIN SUBDIVISION 631 10/23/2007 14089 L7l?~,SU' (~Gj'(LI~.S 93.00 x.00 0.00 93.00 0123 - - - - - - - - - Total Type Work 0123 1 1.00 0.00 93.00 631 10/01/2007 14237 1CQ,~ E-~1 l~1fLl.SCv 179.00 1//.50 0.00 118.50 0131 631 10/02/2007 14237 79.00 x'2.00 0.00 158.00 0131 631 10/03/2007 14237 79.00 '2.00 0.00 158.00 0131 631 10/04/2007 14237 79.00 ~.00 0.00 79.00 0131 631 10!05/2007 14237 79.00 ?1.00 0.00 79.00 0131 631 10/08/2007 14237 79.00 ~ .00 0.00 79.00 0131 631 10/08/2007 15624 91.00 ?0.50 0.00 45.50 0131 631 10/09/2007 14237 79.00 X1.00 ?1.00 276.50 0131 631 10/10/2007 14237 79.00 X5.50 0.00 434.50 0131 631 10/11/2007 14237 79.00 ~00 0.00 79.00 0131 631 10/12/2007 14237 ~``~w 79.00 +~00 0.00 237.00 0131 631 10/17/2007 6091 1M~ 1C~- 79.00 ''~00 0.00 79.00 0131 631 10/18/2007 6091 79.00 X50 ?2.00 434.50 0131 ~ 631 10!18/2007 19194 C ~(t~~~~~ 71.00 ~50 '''~00 213.00 0131 631 10/19/2007 6091 _ 79.00 ~.50 0.00 276.50 0131 631 10/19/2007 15624 1G r t 5 ~l ~6 ~ 91.00 ~.50 0.00 45.50 0131 •p ~ 631 10/22/2007 6091 79.00 ~.00 0.00 79.00 0131 d ~ m ~1 631 10/23/2007 6091 79.00 "3.00 .00 355.50 0131 °p ~ 631 10/23/2007 15624 91.00 ~.00 0.00 91.00 0131 e c 631 10/24/2007 6091 79.00 X1.50 X0.80 292.30 0131 ~ ~ ~ ~ 631 10/24/2007 15624 91.00 '0.50 0.00 45.50 0131 ti ~ a ~ ~ ~ 631 10/25/2007 6091 79.00 ?1.00 0.00 79.00 0131 - - - U v~ c ~ c al T Work ~ ~ o o y o yl~ 0131 38.50 5.80 3,734.80 h d ~ ° ~ C o d Service ID ~ ~ ~y ~ a 004468 39.50 5.80 3,827.80 y ~ C H ~ y - - C. ~ U .7 F- F- ~ / M M .Ny ~ C1 b' fV O1 rl - ~ ~ M~ rl rl rti N ~ - - - - fV Ni ~ n O1 p~ ~ ~ - .y