GJN4512 Invoice 121207 - Laserfiche WebLink

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r • Nov 26, 200707:57 AM City of Eugene Job Costing Page 24 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 004512 MICHAEL'S CHOICE 631 10/02/2007 14089 93.00 /2.00 0.00 186.00 0123 - - - - - Total Type Work 0123 2.00 0.00 186.00 631 10/04/2007 15624 91.00 0.50 0.00 45.50 0131 631 10/04/2007 18908 79.00 ~.00 0.00 158.00 0131 631 10/05/2007 18908 79.00 '~00 0.00 79.00 0131 631 10/08/2007 15624 91.00 ~.00 0.00 91.00 0131 10/08/2007 18908 79.00 ~.00 0.00 158.00 0131 ® ~ ~ ~ ~ ~ 10/08/2007 19194 71.00 ~/.00 0.00 71.00 0131 10/10/2007 18908 79.00 '2.00 0.00 158.00 0131 10/11/2007 15624 91.00 X0,50 0.00 45.50 0131 10/11/2007 18908 79.00 •,/2.60 0.00 205.40 0131 10/12/2007 18908 79.00 ~50 0.00 39.50 0131 ~ 10/15/2007 18908 79.00 '0.70 0.00 55.30 0131 'o ~ 10/16/2007 18908 79.00 ~ 50 0.00 39.50 0131 c ~ !vl 10/17/2007 18908 79.00 x.40 0.00 110.60 0131 a 10/18/2007 18908 0131 79.00 0.50 0.00 39.50 ~ ° o ~y l " 10/19/2007 15624 91.00 '0.50 0.00 45.50 0131 3 ~ ~ ~ ~ 10/19/2007 18908 79.00 ?1.50 0.00 118.50 0131 d o S ~ a = 10/22/2007 18908 79.00 '0.90 0.00 71.10 0131 0 ~ O ~ o ~ 0 10/23/2007 18908 79.00 ?1.70 0.00 134.30 0131 3 ~ o y ~ c ~ o ~ ~ ~ 10/24/2007 15624 91.00 `0.50 0.00 45.50 0131 ~ ~ ~ ~ y ~ 10/24/2007 18908 79.00 ~.60 0.00 205.40 0131 ~ ~ ~ 10/25/2007 18908 79.00 3.50 0.00 276.50 0131 ~ ` ? M M V D ~ ~ ~ ~ ~ 10/26/2007 18908 79.00 ~.00 0.00 79.00 0131 ,N.i M N :F N o~ 10/29/2007 18908 7 ~ _ N M *i ~ ~ ~ ~ 10/30/2007 15624 91.00 0.50 0.00 45.50 0131 ~ ~ ~ 10/30/2007 18908 79.00 ?2. 0 0.00 158.00 0131 osi 10/31/2007 18908 79.00 ?1.50 0.00 118.50 0131 Total Type Work 0131 33.40 0.00 2,672.60 Total Service ID 004512 35.40 0.00 2,858 60