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HomeMy WebLinkAbout06.25.2024 Telecom Board Agenda - Special Session BOARD MEMBERS Andrew Van Fleet Board Chair Theodore Batemon Ritch Kurtenbach Mike Young Amy Wienands City Council Liaison: Rob Nichols June 25, 2024 City of Waterloo Public Works 625 Glenwood Street 11:00 a.m. 1. Roll call. 2. Approval of the agenda, as presented. 3. Motion approving payment to the City of Waterloo for reimbursement for start-up costs, Waterloo Fiber employee costs including salaries, life and disability, benefit reimbursement, and health insurance, in the amount of $892,947.50. 4. Motion approving payment to the City of Waterloo for start-up costs, city staff time, and Waterloo Fiber employee costs including regular salaries, overtime, life and disability, retirement pay, benefits reimbursement, and health insurance, in the amount of $280,968.22. 5. Adjourn. Kelley Felchle Board Secretary WATERLOO Telecommunications Utility Board of Trustees Bill From: City of Waterloo 715 Mulberry St Waterloo, IA 50703 Bill to: Waterloo Fiber 625 Glenwood St Waterloo, IA 50703 Invoice # 2024 – 001 corrected Date: 05/10/2024 Make Checks payable to City of Waterloo Description Amount Reimbursement for Start-Up Costs through 3.31.24 $ 566,052.66 Reimbursement for Salaries-Regular - Fiber Employees $ 283,904.89 Reimbursement for Life & Disability - Fiber Employees $ 2,139.95 Reimbursement for Employee Benefit Reimbursement - Fiber Employees $ 990.00 Reimbursement for Health Insurance - Fiber Employees $ 39,860.00 Total $ 892,947.50 Mayor QUENTIN HART COUNCIL MEMBERS JOHN CHILES Ward 1 DAVE BOESEN Ward 2 NIA WILDER Ward 3 BELINDA CREIGHTON -SMITH, Ward 4 RAY FEUSS Ward 5 ROB NICHOLS At-Large STEVE SIMON At-Large CITY OF WATERLOO Payment Date.Fiscal (Multiple Items) Account Type Expenses Level 2 All Vendor Name Date Paid Check Number Invoice Number Inv Date Invoice Description GL Account Amount AHLERS & COONEY, P.C.93,096.36 Start-up AMAZON CAPITAL SERVICES 17.58 Start-up AMERICAN REGISTRY FOR INTERNET NUMBERS, LTD 850.00 NOT START-UP AMPERAGE, LLC.193,855.52 Start-up ATEME, INC 58,978.40 NOT START-UP BANKERS ADVERTISING COMPANY 4,319.24 Start-up BRANDER GROUP INC 33,792.00 NOT START-UP CALIX 27,175.65 Start-up CAMVIO INC.100,000.00 NOT START-UP CDW GOVERNMENT, LLC 655.32 Start-up CEDAR FALLS UTILITIES 876,013.53 NOT START-UP CEDAR VALLEY HOME BUILDERS 495.00 Start-up CELLSITE SOLUTIONS LLC 129,592.02 NOT START-UP CITY OF WATERLOO 8,094.32 Start-up CLARK, BUTLER, WALSH & HAMANN 9,590.00 Start-up CONSORTIA 10,500.00 NOT START-UP COS SYSTEMS INC 4,021.58 NOT START-UP COURIER 1,442.55 Start-up 1373.56 CRESCENT ELECTRIC SUPPLY CO.13.18 NOT START-UP CROWTHER-GREEN, IAN 240.38 Start-up DELL MARKETING L.P.11,625.94 Start-up DICKEY'S PRINTING INC 2,505.00 Start-up ECHO GROUP INC 53.91 NOT START-UP ELAN FINANCIAL SERVICES 22,434.29 Start-up ELECTRICAL ENGINEERING & EQUIPMENT 6,099.21 NOT START-UP EPLUS TECHNOLOGY INC 1,286,993.86 NOT START-UP FUSE TECHNIC LLC 12,687.50 NOT START-UP GIS WORKSHOP, LLC 27,510.00 NOT START-UP GROW CEDAR VALLEY 3,000.00 Start-up HAWKEYE COMMUNITY COLLEGE 2,250.00 Start-up IAMU 50.00 Start-up IOWA COMMUNICATIONS ALLIANCE 4,325.00 Start-up IPERS 26,800.66 Start-up ITG COMMUNICATIONS LLC 1,136,519.47 NOT START-UP KARL CHEVROLET INC 112,843.40 NOT START-UP KARL OF MARSHALLTOWN LLC 93,630.00 NOT START-UP LAGE, ERIC 431.18 Start-up LAMAR COMPANIES 3,200.00 Start-up LEADER VALLEY FOUNDATION 750.00 Start-up LJ'S WELDING & FABRICATION 163.00 NOT START-UP MAGELLAN ADVISORS, LLC 84,318.64 BOTH 17000 Start-up 67318.64 not start-up MENARDS 3,455.46 Start-up NAGLE SIGNS, INC 1,577.18 NOT START-UP ONE SOURCE 258.40 Start-up PEDERSEN, DOWIE, CLABBY &26,319.00 Start-up PIPER SANDLER CO 19,000.00 Start-up POWER & TELEPHONE SUPPLY CO.,39,890.39 NOT START-UP PRINT INNOVATIONS 10,627.78 Start-up SANDEE'S 980.00 Start-up SIGNS BY TOMORROW 4,243.50 Start-up SMARTSOURCE CONSULTING LLC 1,080.00 NOT START-UP SPEER FINANCIAL INC 8,900.00 Start-up STAPLES INC 263.22 Start-up SUBSURFACE SOLUTIONS 14,937.52 NOT START-UP THOMPSON SHOES 300.00 Start-up T-MOBILE USA, INC 5,982.99 Start-up ULINE INC 640.47 Start-up UNITED STATES TREASURY 21,495.40 Start-up US BANK 1,256.52 Start-up VeEX Inc 16,290.00 Start-up VGM GROUP, INC.1,094.32 Start-up WELTER STORAGE EQUIPMENT CO 10,240.60 Start-up WTP SERVICE MANAGEMENT INC 1,420.00 Start-up Grand Total 4,581,186.44 Telecom Expenses Due to City Thru 3.31.24 Payment Date.Fiscal (Multiple Items) Account Type Expenses Level 2 All Vendor Name Date Paid Check Number Invoice Number Inv Date Invoice Description GL Account Amount Thru 3/31/24 Due to City: Start-up: $566,052.66 Project Costs:$4,015,064.79 Telecom Expenses Due to City Thru 3.31.24 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 528 - Telecom Fund REVENUE Department 40 - Telecom Utility Activity 7810 - Telecommunications Utility 3625 Insurance Refund .00 .00 .00 .00 .00 4,524.00 (4,524.00)+++.00 3722 Refunds .00 .00 .00 10,055.71 .00 10,055.71 (10,055.71)+++.00 Activity 7810 - Telecommunications Utility Totals $0.00 $0.00 $0.00 $10,055.71 $0.00 $14,579.71 ($14,579.71)+++$0.00 Activity 8980 - Fiduciary Transactions 3750 Sale of Bonds 20,000,000.00 .00 20,000,000.00 .00 .00 .00 20,000,000.00 0 .00 Activity 8980 - Fiduciary Transactions Totals $20,000,000.00 $0.00 $20,000,000.00 $0.00 $0.00 $0.00 $20,000,000.00 0%$0.00 Department 40 - Telecom Utility Totals $20,000,000.00 $0.00 $20,000,000.00 $10,055.71 $0.00 $14,579.71 $19,985,420.29 0%$0.00 REVENUE TOTALS $20,000,000.00 $0.00 $20,000,000.00 $10,055.71 $0.00 $14,579.71 $19,985,420.29 0%$0.00 EXPENSE Department 40 - Telecom Utility Activity 7810 - Telecommunications Utility 1111 Salaries - Regular .00 475,000.00 475,000.00 57,507.68 .00 283,904.89 191,095.11 60 .00 1121 FICA - City Contribution .00 37,650.00 37,650.00 4,335.00 .00 21,495.40 16,154.60 57 .00 1122 IPERS - City Contribution .00 44,440.00 44,440.00 5,428.71 .00 26,800.66 17,639.34 60 .00 1123 Life & Disability Insurance .00 2,602.00 2,602.00 430.87 .00 2,139.95 462.05 82 .00 1130 Employee Benefit Reimbursement .00 3,000.00 3,000.00 .00 .00 990.00 2,010.00 33 .00 1131 Health Insurance .00 49,876.00 49,876.00 11,590.00 .00 39,860.00 10,016.00 80 .00 1319 Other Professional Services 20,000,000.00 (11,389,566.00)8,610,434.00 21,532.78 .00 219,981.33 8,390,452.67 3 .00 1351 Advertising Expense .00 271,000.00 271,000.00 32,148.31 .00 215,533.83 55,466.17 80 .00 1362 Vehicle Insurance .00 10,000.00 10,000.00 .00 .00 5,941.00 4,059.00 59 .00 1364 Tort Liability Insurance .00 30,524.00 30,524.00 .00 .00 20,378.00 10,146.00 67 .00 1371 Building & Grounds Maintenance .00 10,000.00 10,000.00 .00 .00 3,266.11 6,733.89 33 .00 1380 Rents & Leases - Property .00 15,000.00 15,000.00 2,000.00 .00 8,000.00 7,000.00 53 .00 1520 Computer Software .00 260,000.00 260,000.00 2,514.29 .00 156,843.48 103,156.52 60 .00 1533 Fuel Expense .00 10,000.00 10,000.00 .00 .00 124.99 9,875.01 1 .00 1555 Minor Equipment & Supplies .00 20,000.00 20,000.00 3,280.73 .00 11,932.65 8,067.35 60 .00 1561 Office Supplies & Minor Equipment .00 29,500.00 29,500.00 2,666.45 .00 21,623.20 7,876.80 73 .00 2117 Motor Vehicles & Equipment .00 206,474.00 206,474.00 .00 .00 206,473.40 .60 100 .00 2158 Backbone .00 4,914,500.00 4,914,500.00 (1,153,085.12).00 64,796.01 4,849,703.99 1 .00 2199 Misc Capital Project Costs .00 5,000,000.00 5,000,000.00 41,252.57 .00 2,396,872.57 2,603,127.43 48 .00 Activity 7810 - Telecommunications Utility Totals $20,000,000.00 $0.00 $20,000,000.00 ($968,397.73)$0.00 $3,706,957.47 $16,293,042.53 19%$0.00 Department 40 - Telecom Utility Totals $20,000,000.00 $0.00 $20,000,000.00 ($968,397.73)$0.00 $3,706,957.47 $16,293,042.53 19%$0.00 EXPENSE TOTALS $20,000,000.00 $0.00 $20,000,000.00 ($968,397.73)$0.00 $3,706,957.47 $16,293,042.53 19%$0.00 Fund 528 - Telecom Fund Totals REVENUE TOTALS 20,000,000.00 .00 20,000,000.00 10,055.71 .00 14,579.71 19,985,420.29 0%.00 EXPENSE TOTALS 20,000,000.00 .00 20,000,000.00 (968,397.73).00 3,706,957.47 16,293,042.53 19%.00 Run by Bridgett Wood on 05/10/2024 02:23:59 PM Page 1 of 2 Budget Performance Report Fiscal Year to Date 03/31/24 Include Rollup Account and Rollup to Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 528 - Telecom Fund Totals $0.00 $0.00 $0.00 $978,453.44 $0.00 ($3,692,377.76)$3,692,377.76 $0.00 Grand Totals REVENUE TOTALS 20,000,000.00 .00 20,000,000.00 10,055.71 .00 14,579.71 19,985,420.29 0%.00 EXPENSE TOTALS 20,000,000.00 .00 20,000,000.00 (968,397.73).00 3,706,957.47 16,293,042.53 19%.00 Grand Totals $0.00 $0.00 $0.00 $978,453.44 $0.00 ($3,692,377.76)$3,692,377.76 $0.00 Run by Bridgett Wood on 05/10/2024 02:23:59 PM Page 2 of 2 Budget Performance Report Fiscal Year to Date 03/31/24 Include Rollup Account and Rollup to Account Bill From: City of Waterloo 715 Mulberry St Waterloo, IA 50703 Bill to: Waterloo Fiber 625 Glenwood St Waterloo, IA 50703 Invoice # 2024 – 002 Date: 06/12/2024 Make Checks payable to City of Waterloo Description Amount Reimbursement for Start-Up Costs through 05.31.24 $ 100,307.05 Reimbursement for City Staff Time thru 05.31.24 $ 20,220.23 Reimbursement for Salaries-Regular - Fiber Employees $ 130,630.68 Reimbursement for Time & Half Pay – Fiber Employees $ 108.00 Reimbursement for Life & Disability - Fiber Employees $ 757.03 Reimbursement for Retirement Pay $ 6,662.23 Reimbursement for Employee Benefit Reimbursement - Fiber Employees $ 550.00 Reimbursement for Health Insurance - Fiber Employees $ 20,733.00 Total $ 280,968.22 Mayor QUENTIN HART COUNCIL MEMBERS JOHN CHILES Ward 1 DAVE BOESEN Ward 2 NIA WILDER Ward 3 BELINDA CREIGHTON -SMITH, Ward 4 RAY FEUSS Ward 5 ROB NICHOLS At-Large STEVE SIMON At-Large CITY OF WATERLOO Payment Date.Fiscal (Multiple Items) Account Type Expenses Costs Thru 5/31/2024 Last updated 6/12/24 Level 2 All Vendor Name Date Paid Check Number Invoice Number Inv Date Invoice Description GL Account Amount AHLERS & COONEY, P.C.8,103.00 Start-up AMPERAGE, LLC.27,157.86 Start-up CALIX 1,138.00 Start-up CEDAR FALLS UTILITIES 3,880.00 NOT START-UP CEDAR VALLEY HOME BUILDERS 600.00 Start-up CEDAR VALLEY IRISH CULTURAL ASSOCIATION 1,000.00 Start-up CELLSITE SOLUTIONS LLC 56,488.60 NOT START-UP CITY OF WATERLOO 4,046.69 Start-up CLARK, BUTLER, WALSH & HAMANN 1,180.00 Start-up CONSORTIA 4,200.00 NOT START-UP COS SYSTEMS INC 550.00 NOT START-UP COURIER 86.20 Start-up DICKEY'S PRINTING INC 244.50 Start-up ELAN FINANCIAL SERVICES 9,864.45 NOT START-UP ELECTRICAL ENGINEERING & EQUIPMENT 643.78 NOT START-UP EPLUS TECHNOLOGY INC 29,390.98 NOT START-UP FUSE TECHNIC LLC 11,025.00 NOT START-UP HARDIN & ASSOCIATES LLC 11,000.00 Start-up IOWA ASSOCIATION OF MUNICIPAL UTILITIES 4,904.00 Start-up IOWA ONE CALL 727.20 NOT START-UP IPERS 12,341.69 Start-up JELLY SPORTS ENTERTAINMENT LLC 1,000.00 Start-up LAMAR COMPANIES 3,600.00 Start-up MIDAMERICAN ENERGY 85.28 Start-up NATIONAL CABLE TELEVISION COOPERATIVE INC 28,500.00 NOT START-UP PEDERSEN, DOWIE, CLABBY &889.00 Start-up POWER & TELEPHONE SUPPLY CO.,10,154.87 NOT START-UP PRINT INNOVATIONS 3,921.55 Start-up STAPLES INC 233.24 Start-up T-MOBILE USA, INC 6,223.74 Start-up UNITED STATES TREASURY 10,401.53 Start-up UNITY POINT HEALTH 160.47 Start-up VGM GROUP, INC.1,070.00 Start-up WELTER STORAGE EQUIPMENT CO 920.30 Start-up Grand Total 255,731.93 Thru 3/31/24 Due to City: Start-up: $100,307.05 Project Costs:$155,424.88 April 1, 2024 thru May 31, 2024 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Fund 528 - Telecom Fund REVENUE Department 40 - Telecom Utility Activity 7810 - Telecommunications Utility 3354 Shared Program - School/Local .00 .00 .00 3,725,176.88 .00 3,725,176.88 (3,725,176.88)+++ 3722 Refunds .00 .00 .00 865.00 .00 865.00 (865.00)+++ Activity 7810 - Telecommunications Utility Totals $0.00 $0.00 $0.00 $3,726,041.88 $0.00 $3,726,041.88 ($3,726,041.88)+++ Department 40 - Telecom Utility Totals $0.00 $0.00 $0.00 $3,726,041.88 $0.00 $3,726,041.88 ($3,726,041.88)+++ REVENUE TOTALS $0.00 $0.00 $0.00 $3,726,041.88 $0.00 $3,726,041.88 ($3,726,041.88)+++ EXPENSE Department 40 - Telecom Utility Activity 7810 - Telecommunications Utility 1111 Salaries - Regular .00 .00 .00 76,504.43 .00 130,630.68 (130,630.68)+++ 1114 Time & Half Pay .00 .00 .00 108.00 .00 108.00 (108.00)+++ 1121 FICA - City Contribution .00 .00 .00 5,956.70 .00 10,401.53 (10,401.53)+++ 1122 IPERS - City Contribution .00 .00 .00 7,232.19 .00 12,341.69 (12,341.69)+++ 1123 Life & Disability Insurance .00 .00 .00 364.85 .00 757.03 (757.03)+++ 1128 Retirement Pay .00 .00 .00 1,934.40 .00 6,662.23 (6,662.23)+++ 1130 Employee Benefit Reimbursement .00 .00 .00 550.00 .00 550.00 (550.00)+++ 1131 Health Insurance .00 .00 .00 9,979.00 .00 20,733.00 (20,733.00)+++ 1319 Other Professional Services .00 .00 .00 22,130.44 .00 77,105.10 (77,105.10)+++ 1351 Advertising Expense .00 .00 .00 13,699.24 .00 25,198.97 (25,198.97)+++ 1364 Tort Liability Insurance .00 .00 .00 889.00 .00 889.00 (889.00)+++ 1380 Rents & Leases - Property .00 .00 .00 2,000.00 .00 2,000.00 (2,000.00)+++ 1520 Computer Software .00 .00 .00 1,342.71 .00 2,800.73 (2,800.73)+++ 1533 Fuel Expense .00 .00 .00 781.23 .00 781.23 (781.23)+++ 1555 Minor Equipment & Supplies .00 .00 .00 .00 .00 7,882.04 (7,882.04)+++ 1561 Office Supplies & Minor Equipment .00 .00 .00 1,453.99 .00 4,008.46 (4,008.46)+++ 2117 Motor Vehicles & Equipment .00 .00 .00 1,265.46 .00 3,886.96 (3,886.96)+++ 2199 Misc Capital Project Costs .00 .00 .00 46,484.95 .00 108,367.23 (108,367.23)+++ Activity 7810 - Telecommunications Utility Totals $0.00 $0.00 $0.00 $192,676.59 $0.00 $415,103.88 ($415,103.88)+++ Department 40 - Telecom Utility Totals $0.00 $0.00 $0.00 $192,676.59 $0.00 $415,103.88 ($415,103.88)+++ EXPENSE TOTALS $0.00 $0.00 $0.00 $192,676.59 $0.00 $415,103.88 ($415,103.88)+++ Fund 528 - Telecom Fund Totals REVENUE TOTALS .00 .00 .00 3,726,041.88 .00 3,726,041.88 (3,726,041.88)+++ EXPENSE TOTALS .00 .00 .00 192,676.59 .00 415,103.88 (415,103.88)+++ Fund 528 - Telecom Fund Totals $0.00 $0.00 $0.00 $3,533,365.29 $0.00 $3,310,938.00 ($3,310,938.00) Grand Totals REVENUE TOTALS .00 .00 .00 3,726,041.88 .00 3,726,041.88 (3,726,041.88)+++ Run by Bridgett Wood on 06/12/2024 05:49:32 PM Page 1 of 2 Budget Performance Report Date Range 04/01/24 - 05/31/24 Include Rollup Account and Rollup to Account EXPENSE TOTALS .00 .00 .00 192,676.59 .00 415,103.88 (415,103.88)+++ Grand Totals $0.00 $0.00 $0.00 $3,533,365.29 $0.00 $3,310,938.00 ($3,310,938.00) Run by Bridgett Wood on 06/12/2024 05:49:32 PM Page 2 of 2 Budget Performance Report Date Range 04/01/24 - 05/31/24 Include Rollup Account and Rollup to Account Employee # of Hours Hourly Pay Total Bahr, Kim 1 43.27$ 43.27$ Felchle, Kelley 134 48.56$ 6,507.04$ Fischels, Nikki 24 31.12$ 746.88$ Gearhart, Missy 80 37.87$ 3,029.60$ Higby, Nancy 4 26.43$ 105.72$ Marsh, Cody 9 40.74$ 366.66$ Wagner, Ben 33.2 34.34$ 1,140.09$ Winston, Kate 8 26.43$ 211.44$ Wood, Bridgett 29.2 57.69$ 1,684.55$ Youngblut, Chris 118 54.11$ 6,384.98$ 20,220.23$ Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 Employee name Employee type Department Location BAHR, KIMBERLY A (11523)Hourly FIN (Finance)Finance OT-40 (Finance OT- 40) Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 Start date In Out Time logged Daily total Total Weekly total Amount Pay code Comment Employee approval Supervisor approval Position Work Order 4/5/2024 16:00 17:00 1.00 8.00 1.00 1.00 0.00 STRTM (Straight Time Pay) BAHR, KIMBERL Y A (11523) (kb) 04/12/2024 07:57 WOOD, BRIDGETT (12374) (BW) 04/12/2024 02:07 03-020 (Assista nt Finance Director) Fiber (FIBER Hours (Trackin g Only)) Job Costing Breakdown Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total Fiber (FIBER Hours (Tracking Only)) 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 Total 1.00 Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 1 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 Employee name Employee type Department Location FELCHLE, KELLEY M (11035)Hourly CC (City Clerk)City Clerk OT-40 (City Clerk OT-40) Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total 134.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134.00 Start date In Out Time logged Daily total Total Weekly total Amount Pay code Comment Employee approval Supervisor approval Position Work Order 7/19/2023 15:30 17:30 2.00 8.00 2.00 2.00 0.00 STRTM (Straight Time Pay) 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 9/5/2023 14:00 16:00 2.00 7.00 4.00 2.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 09/18/2023 04:19 HART, QUENTIN (104333) (QH) 09/18/2023 04:20 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 9/6/2023 16:00 17:00 1.00 8.00 5.00 3.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 09/18/2023 04:19 HART, QUENTIN (104333) (QH) 09/18/2023 04:20 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 9/7/2023 14:00 17:00 3.00 8.00 8.00 6.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 09/18/2023 04:19 HART, QUENTIN (104333) (QH) 09/18/2023 04:20 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 9/8/2023 14:00 17:00 3.00 8.00 11.00 9.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 09/18/2023 04:19 HART, QUENTIN (104333) (QH) 09/18/2023 04:20 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 2 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 9/12/2023 15:00 17:00 2.00 9.00 13.00 2.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 09/18/2023 04:19 HART, QUENTIN (104333) (QH) 09/18/2023 04:20 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 9/14/2023 13:00 14:00 1.00 5.00 14.00 3.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 09/18/2023 04:19 HART, QUENTIN (104333) (QH) 09/18/2023 04:20 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 9/27/2023 14:00 17:00 3.00 8.00 17.00 3.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 09/29/2023 04:18 HART, QUENTIN (104333) (QH) 09/29/2023 04:44 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 10/2/2023 13:00 15:00 2.00 6.00 19.00 2.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 10/16/2023 10:13 HART, QUENTIN (104333) (QH) 10/16/2023 10:14 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 10/3/2023 13:00 15:00 2.00 6.00 21.00 4.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 10/16/2023 10:13 HART, QUENTIN (104333) (QH) 10/16/2023 10:14 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 10/4/2023 13:00 15:00 2.00 6.00 23.00 6.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 10/16/2023 10:13 HART, QUENTIN (104333) (QH) 10/16/2023 10:14 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 10/6/2023 10:00 12:00 2.00 4.00 25.00 8.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 10/16/2023 10:13 HART, QUENTIN (104333) (QH) 10/16/2023 10:14 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 3 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 10/9/2023 8:00 11:00 3.00 3.00 28.00 3.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 10/16/2023 10:13 HART, QUENTIN (104333) (QH) 10/16/2023 10:14 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 10/13/2023 8:00 12:00 4.00 4.00 32.00 7.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 10/16/2023 10:13 HART, QUENTIN (104333) (QH) 10/16/2023 10:14 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 10/13/2023 13:00 15:00 2.00 6.00 34.00 9.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 10/16/2023 10:13 HART, QUENTIN (104333) (QH) 10/16/2023 10:14 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 11/14/2023 11:00 12:00 1.00 4.00 35.00 1.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 11/28/2023 09:18 HART, QUENTIN (104333) (QH) 11/28/2023 10:02 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 11/15/2023 16:00 17:00 1.00 8.00 36.00 2.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 11/28/2023 09:18 HART, QUENTIN (104333) (QH) 11/28/2023 10:02 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 12/11/2023 8:00 9:00 1.00 1.00 37.00 1.00 0.00 STRTM (Straight Time Pay) HART, QUENTIN (104333) (QH) 12/27/2023 08:54 HART, QUENTIN (104333) (QH) 12/27/2023 08:54 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 12/14/2023 8:00 11:00 3.00 3.00 40.00 4.00 0.00 STRTM (Straight Time Pay) HART, QUENTIN (104333) (QH) 12/27/2023 08:54 HART, QUENTIN (104333) (QH) 12/27/2023 08:54 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 4 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 12/15/2023 8:00 12:00 4.00 4.00 44.00 8.00 0.00 STRTM (Straight Time Pay) HART, QUENTIN (104333) (QH) 12/27/2023 08:54 HART, QUENTIN (104333) (QH) 12/27/2023 08:54 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 12/18/2023 8:00 9:00 1.00 1.00 45.00 1.00 0.00 STRTM (Straight Time Pay) HART, QUENTIN (104333) (QH) 12/27/2023 08:54 HART, QUENTIN (104333) (QH) 12/27/2023 08:54 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 12/20/2023 13:00 16:00 3.00 7.00 48.00 4.00 0.00 STRTM (Straight Time Pay) HART, QUENTIN (104333) (QH) 12/27/2023 08:54 HART, QUENTIN (104333) (QH) 12/27/2023 08:54 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 1/2/2024 8:00 9:00 1.00 1.00 49.00 1.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 01/05/2024 04:08 HART, QUENTIN (104333) (QH) 01/05/2024 04:23 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 1/3/2024 8:00 9:00 1.00 1.00 50.00 2.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 01/05/2024 04:08 HART, QUENTIN (104333) (QH) 01/05/2024 04:23 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 1/4/2024 16:00 17:00 1.00 8.00 51.00 3.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 01/05/2024 04:08 HART, QUENTIN (104333) (QH) 01/05/2024 04:23 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 1/5/2024 8:00 11:00 3.00 3.00 54.00 6.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 01/05/2024 04:08 HART, QUENTIN (104333) (QH) 01/05/2024 04:23 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 5 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 1/29/2024 13:00 17:00 4.00 8.00 58.00 4.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 02/05/2024 03:30 HART, QUENTIN (104333) (QH) 02/05/2024 03:44 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 1/31/2024 13:00 17:00 4.00 8.00 62.00 8.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 02/05/2024 03:30 HART, QUENTIN (104333) (QH) 02/05/2024 03:44 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 2/5/2024 8:00 12:00 4.00 4.00 66.00 4.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 02/19/2024 09:01 HART, QUENTIN (104333) (QH) 02/19/2024 09:06 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 2/5/2024 13:00 17:00 4.00 8.00 70.00 8.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 02/19/2024 09:01 HART, QUENTIN (104333) (QH) 02/19/2024 09:06 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 2/6/2024 8:00 10:00 2.00 2.00 72.00 10.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 02/19/2024 09:01 HART, QUENTIN (104333) (QH) 02/19/2024 09:06 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 2/8/2024 8:00 10:00 2.00 2.00 74.00 12.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 02/19/2024 09:01 HART, QUENTIN (104333) (QH) 02/19/2024 09:06 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 2/15/2024 13:00 17:00 4.00 8.00 78.00 4.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 02/19/2024 09:01 HART, QUENTIN (104333) (QH) 02/19/2024 09:06 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 6 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 2/16/2024 8:00 10:00 2.00 2.00 80.00 6.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 02/19/2024 09:01 HART, QUENTIN (104333) (QH) 02/19/2024 09:06 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 2/16/2024 13:00 17:00 4.00 8.00 84.00 10.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 02/19/2024 09:01 HART, QUENTIN (104333) (QH) 02/19/2024 09:06 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 2/19/2024 13:00 16:00 3.00 7.00 87.00 3.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 03/04/2024 08:23 HART, QUENTIN (104333) (QH) 03/04/2024 12:09 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 2/20/2024 13:00 15:00 2.00 6.00 89.00 5.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 03/04/2024 08:23 HART, QUENTIN (104333) (QH) 03/04/2024 12:09 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 2/21/2024 15:00 17:00 2.00 8.00 91.00 7.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 03/04/2024 08:23 HART, QUENTIN (104333) (QH) 03/04/2024 12:09 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 3/1/2024 8:00 12:00 4.00 4.00 95.00 4.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 03/04/2024 08:23 HART, QUENTIN (104333) (QH) 03/04/2024 12:09 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 3/4/2024 10:00 12:00 2.00 4.00 97.00 2.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 03/18/2024 10:30 HART, QUENTIN (104333) (QH) 03/18/2024 10:48 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 7 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 3/5/2024 16:00 17:00 1.00 8.00 98.00 3.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 03/18/2024 10:30 HART, QUENTIN (104333) (QH) 03/18/2024 10:48 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 3/11/2024 8:00 10:00 2.00 2.00 100.00 2.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 03/18/2024 10:30 HART, QUENTIN (104333) (QH) 03/18/2024 10:48 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 3/15/2024 13:00 17:00 4.00 8.00 104.00 6.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 03/18/2024 10:30 HART, QUENTIN (104333) (QH) 03/18/2024 10:48 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 3/18/2024 13:00 17:00 4.00 8.00 108.00 4.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 04/01/2024 04:14 HART, QUENTIN (104333) (QH) 04/01/2024 04:22 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 3/19/2024 13:00 17:00 4.00 8.00 112.00 8.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 04/01/2024 04:14 HART, QUENTIN (104333) (QH) 04/01/2024 04:22 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 3/20/2024 13:00 17:00 4.00 8.00 116.00 12.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 04/01/2024 04:14 HART, QUENTIN (104333) (QH) 04/01/2024 04:22 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 3/29/2024 13:00 17:00 4.00 8.00 120.00 4.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 04/01/2024 04:14 HART, QUENTIN (104333) (QH) 04/01/2024 04:22 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 8 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 4/15/2024 8:00 11:00 3.00 3.00 123.00 3.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 04/29/2024 10:47 HART, QUENTIN (104333) (QH) 04/29/2024 11:01 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 4/16/2024 11:00 12:00 1.00 4.00 124.00 4.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 04/29/2024 10:47 HART, QUENTIN (104333) (QH) 04/29/2024 11:01 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 4/17/2024 15:00 17:00 2.00 8.00 126.00 6.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 04/29/2024 10:47 HART, QUENTIN (104333) (QH) 04/29/2024 11:01 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 4/19/2024 8:00 9:00 1.00 1.00 127.00 7.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 04/29/2024 10:47 HART, QUENTIN (104333) (QH) 04/29/2024 11:01 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 4/26/2024 13:00 14:00 1.00 5.00 128.00 1.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 04/29/2024 10:47 HART, QUENTIN (104333) (QH) 04/29/2024 11:01 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 5/14/2024 15:00 17:00 2.00 8.00 130.00 2.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 05/28/2024 09:39 HART, QUENTIN (104333) (QH) 05/28/2024 09:44 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 5/15/2024 16:00 17:00 1.00 8.00 131.00 3.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 05/28/2024 09:39 HART, QUENTIN (104333) (QH) 05/28/2024 09:44 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 9 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 5/20/2024 8:00 10:00 2.00 2.00 133.00 2.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 05/28/2024 09:39 HART, QUENTIN (104333) (QH) 05/28/2024 09:44 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) 5/29/2024 13:00 14:00 1.00 5.00 134.00 1.00 0.00 STRTM (Straight Time Pay) FELCHLE, KELLEY M (11035) (kf) 06/10/2024 02:22 HART, QUENTIN (104333) (QH) 06/10/2024 03:06 03-003 (City Clerk) Fiber (FIBER Hours (Trackin g Only)) Job Costing Breakdown Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total Fiber (FIBER Hours (Tracking Only)) 134.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134.00 Total 134.00 Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 10 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 Employee name Employee type Department Location FISCHELS, NICOLE (10019)Hourly HR (Human Resources)Human Resources OT-40 (Human Resources OT-40) Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 Start date In Out Time logged Daily total Total Weekly total Amount Pay code Comment Employee approval Supervisor approval Position Work Order 5/1/2023 8:00 12:00 4.00 4.00 4.00 4.00 0.00 STRTM (Straight Time Pay) FISCHELS , NICOLE (10019) (NF) 05/15/2023 12:01 09-003 (Human Resourc es Specialis t) Fiber (FIBER Hours (Trackin g Only)) 3/18/2024 8:00 12:00 4.00 4.00 8.00 4.00 0.00 STRTM (Straight Time Pay) New employee onboarding FISCHELS , NICOLE (10019) (NF) 04/01/2024 09:30, GEARHAR T, MELISSA (12298) (mg) 04/01/2024 09:36 GEARHAR T, MELISSA (12298) (mg) 04/01/2024 09:36 09-003 (Human Resourc es Specialis t) Fiber (FIBER Hours (Trackin g Only)) 3/18/2024 12:30 16:30 4.00 8.00 12.00 8.00 0.00 STRTM (Straight Time Pay) Benefit onboarding FISCHELS , NICOLE (10019) (NF) 04/01/2024 09:30, GEARHAR T, MELISSA (12298) (mg) 04/01/2024 09:36 GEARHAR T, MELISSA (12298) (mg) 04/01/2024 09:36 09-003 (Human Resourc es Specialis t) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 11 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 3/19/2024 8:00 12:00 4.00 4.00 16.00 12.00 0.00 STRTM (Straight Time Pay) Payroll processing GEARHAR T, MELISSA (12298) (mg) 04/01/2024 09:36, FISCHELS , NICOLE (10019) (NF) 04/01/2024 09:30 GEARHAR T, MELISSA (12298) (mg) 04/01/2024 09:36 09-003 (Human Resourc es Specialis t) Fiber (FIBER Hours (Trackin g Only)) 3/19/2024 12:30 16:30 4.00 8.00 20.00 16.00 0.00 STRTM (Straight Time Pay) Payroll processing GEARHAR T, MELISSA (12298) (mg) 04/01/2024 09:36, FISCHELS , NICOLE (10019) (NF) 04/01/2024 09:30 GEARHAR T, MELISSA (12298) (mg) 04/01/2024 09:36 09-003 (Human Resourc es Specialis t) Fiber (FIBER Hours (Trackin g Only)) 4/29/2024 8:00 12:00 4.00 4.00 24.00 4.00 0.00 STRTM (Straight Time Pay) 09-003 (Human Resourc es Specialis t) Fiber (FIBER Hours (Trackin g Only)) Job Costing Breakdown Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total Fiber (FIBER Hours (Tracking Only)) 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 Total 24.00 Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 12 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 Employee name Employee type Department Location GEARHART, MELISSA (12298)Hourly HR (Human Resources)Human Resources OT-40 (Human Resources OT-40) Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00 Start date In Out Time logged Daily total Total Weekly total Amount Pay code Comment Employee approval Supervisor approval Position Work Order 4/29/2024 8:00 12:00 4.00 4.00 4.00 4.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 4/29/2024 13:00 17:00 4.00 8.00 8.00 8.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 4/30/2024 8:00 12:00 4.00 4.00 12.00 12.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 4/30/2024 13:00 17:00 4.00 8.00 16.00 16.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/1/2024 8:00 12:00 4.00 4.00 20.00 20.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 13 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 5/1/2024 13:00 17:00 4.00 8.00 24.00 24.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/2/2024 8:00 12:00 4.00 4.00 28.00 28.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/2/2024 13:00 17:00 4.00 8.00 32.00 32.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/3/2024 8:00 12:00 4.00 4.00 36.00 36.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/3/2024 13:00 17:00 4.00 8.00 40.00 40.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/6/2024 8:00 12:00 4.00 4.00 44.00 4.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/6/2024 13:00 17:00 4.00 8.00 48.00 8.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 14 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 5/7/2024 8:00 12:00 4.00 4.00 52.00 12.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/7/2024 13:00 17:00 4.00 8.00 56.00 16.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/8/2024 8:00 12:00 4.00 4.00 60.00 20.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/8/2024 13:00 17:00 4.00 8.00 64.00 24.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/9/2024 8:00 12:00 4.00 4.00 68.00 28.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/9/2024 13:00 17:00 4.00 8.00 72.00 32.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) 5/10/2024 8:00 12:00 4.00 4.00 76.00 36.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 15 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 5/10/2024 13:00 17:00 4.00 8.00 80.00 40.00 0.00 STRTM (Straight Time Pay) 09-001 (Asst. Human Resourc es Director) Fiber (FIBER Hours (Trackin g Only)) Job Costing Breakdown Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total Fiber (FIBER Hours (Tracking Only)) 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00 Total 80.00 Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 16 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 Employee name Employee type Department Location HIGBY, NANCY A (10994)Hourly CC (City Clerk)City Clerk OT-40 (City Clerk OT-40) Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 Start date In Out Time logged Daily total Total Weekly total Amount Pay code Comment Employee approval Supervisor approval Position Work Order 10/12/2023 10:00 12:00 2.00 6.00 2.00 2.00 0.00 STRTM (Straight Time Pay) HIGBY, NANCY A (10994) (nh) 10/16/2023 09:51 EVEN, LEANN M (11378) (lme) 10/16/2023 09:57 03-012 (Adminis trative Secretar y) Fiber (FIBER Hours (Trackin g Only)) 11/27/2023 9:00 10:00 1.00 5.00 3.00 1.00 0.00 STRTM (Straight Time Pay) HIGBY, NANCY A (10994) (nh) 12/11/2023 09:52 EVEN, LEANN M (11378) (lme) 12/11/2023 10:19 03-012 (Adminis trative Secretar y) Fiber (FIBER Hours (Trackin g Only)) 11/28/2023 15:00 15:30 0.50 8.50 3.50 1.50 0.00 STRTM (Straight Time Pay) HIGBY, NANCY A (10994) (nh) 12/11/2023 09:52 EVEN, LEANN M (11378) (lme) 12/11/2023 10:19 03-012 (Adminis trative Secretar y) Fiber (FIBER Hours (Trackin g Only)) 12/5/2023 15:00 15:30 0.50 8.50 4.00 0.50 0.00 STRTM (Straight Time Pay) HIGBY, NANCY A (10994) (nh) 12/11/2023 09:52 EVEN, LEANN M (11378) (lme) 12/11/2023 10:19 03-012 (Adminis trative Secretar y) Fiber (FIBER Hours (Trackin g Only)) Job Costing Breakdown Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 17 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total Fiber (FIBER Hours (Tracking Only)) 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 Total 4.00 Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 18 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 Employee name Employee type Department Location MARSH, CODY (12119)Hourly MIS (Management Information Systems) MIS AFSCME (MIS AFSCME) Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 Start date In Out Time logged Daily total Total Weekly total Amount Pay code Comment Employee approval Supervisor approval Position Work Order 10/16/2023 15:00 17:00 2.00 8.00 2.00 2.00 0.00 STRTM (Straight Time Pay) MARSH, CODY (12119) (CAM) 10/30/2023 04:42 YOUNGBL UT, CHRISTOP HER J (11106) (cjy) 10/30/2023 04:46 01-002 (System s Analyst) Fiber (FIBER Hours (Trackin g Only)) 11/22/2023 16:00 17:00 1.00 8.00 3.00 1.00 0.00 STRTM (Straight Time Pay) MARSH, CODY (12119) (CAM) 11/22/2023 04:28 YOUNGBL UT, CHRISTOP HER J (11106) (cjy) 11/28/2023 11:30 01-002 (System s Analyst) Fiber (FIBER Hours (Trackin g Only)) 12/22/2023 13:00 17:00 4.00 8.00 7.00 4.00 0.00 STRTM (Straight Time Pay) MARSH, CODY (12119) (CAM) 12/22/2023 03:44 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 12/27/2023 08:18 01-002 (System s Analyst) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 19 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 2/2/2024 16:00 17:00 1.00 8.00 8.00 1.00 0.00 STRTM (Straight Time Pay) MARSH, CODY (12119) (CAM) 02/05/2024 09:48 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 02/05/2024 10:32 01-002 (System s Analyst) Fiber (FIBER Hours (Trackin g Only)) 2/16/2024 16:00 17:00 1.00 8.00 9.00 1.00 0.00 STRTM (Straight Time Pay) MARSH, CODY (12119) (CAM) 02/19/2024 08:14 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 02/19/2024 03:24 01-002 (System s Analyst) Fiber (FIBER Hours (Trackin g Only)) Job Costing Breakdown Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total Fiber (FIBER Hours (Tracking Only)) 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 Total 9.00 Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 20 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 Employee name Employee type Department Location WAGNER, BENJAMIN A (10027)Hourly MIS (Management Information Systems) MIS OT-40 (MIS OT-40) Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total 33.20 0.00 0.00 0.00 0.00 -0.05 0.00 0.00 33.20 Start date In Out Time logged Daily total Total Weekly total Amount Pay code Comment Employee approval Supervisor approval Position Work Order 10/16/2023 16:30 17:00 0.50 8.00 0.50 0.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 10/27/2023 05:19 YOUNGBL UT, CHRISTOP HER J (11106) (cjy) 10/30/2023 04:47 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 10/17/2023 16:00 17:00 1.00 8.00 1.50 1.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 10/27/2023 05:19 YOUNGBL UT, CHRISTOP HER J (11106) (cjy) 10/30/2023 04:47 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 11/16/2023 16:30 17:00 0.50 8.00 2.00 0.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 11/22/2023 03:03, WAGNER, BENJAMI N A (10027) (BW) 11/27/2023 04:18 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 11/27/2023 04:33 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 21 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 11/21/2023 16:00 17:00 1.00 8.00 3.00 1.00 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 11/22/2023 03:03, WAGNER, BENJAMI N A (10027) (BW) 11/27/2023 04:18 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 11/27/2023 04:33 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 11/27/2023 16:00 17:00 1.00 8.00 4.00 1.00 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 12/11/2023 10:44 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 12/11/2023 10:52 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 12/12/2023 16:00 17:00 1.00 8.00 5.00 1.00 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 12/24/2023 09:17 YOUNGBL UT, CHRISTOP HER J (11106) (cjy) 12/27/2023 08:18 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 1/8/2024 15:30 17:00 1.50 8.00 6.50 1.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 01/19/2024 05:20 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 01/22/2024 02:28 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 22 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 1/9/2024 16:00 17:00 1.00 8.00 7.50 2.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 01/19/2024 05:20 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 01/22/2024 02:28 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 1/19/2024 16:30 17:00 0.50 8.00 8.00 0.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 01/19/2024 05:20 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 01/22/2024 02:28 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 2/9/2024 15:30 17:00 1.50 8.00 9.50 1.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 02/16/2024 05:21 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 02/19/2024 03:24 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 2/13/2024 15:00 17:00 2.00 8.00 11.50 2.00 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 02/16/2024 05:21 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 02/19/2024 03:24 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 2/21/2024 16:15 17:00 0.70 8.00 12.20 0.70 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 03/01/2024 05:36 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 03/04/2024 12:01 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 23 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 2/26/2024 15:00 17:00 2.00 8.00 14.20 2.00 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 03/01/2024 05:36 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 03/04/2024 12:01 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 2/27/2024 14:00 17:00 3.00 8.00 17.20 5.00 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 03/01/2024 05:36 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 03/04/2024 12:01 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 2/28/2024 16:00 17:00 1.00 8.00 18.20 6.00 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 03/01/2024 05:36 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 03/04/2024 12:01 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 3/11/2024 16:30 17:00 0.50 8.00 18.70 0.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 03/15/2024 05:42 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 03/18/2024 01:11 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 3/12/2024 16:00 17:00 1.00 8.00 19.70 1.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 03/15/2024 05:42 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 03/18/2024 01:11 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 24 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 3/14/2024 16:30 17:00 0.50 8.00 20.20 2.00 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 03/15/2024 05:42 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 03/18/2024 01:11 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 3/29/2024 16:00 17:00 1.00 8.00 21.20 1.00 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 03/29/2024 05:34 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 04/01/2024 11:10 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 4/2/2024 16:30 17:00 0.50 8.00 21.70 0.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 04/12/2024 04:06 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 04/12/2024 04:13 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 4/19/2024 16:30 17:00 0.50 8.00 22.20 0.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 04/29/2024 11:41 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 04/29/2024 11:42 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 5/8/2024 16:30 17:00 0.50 8.00 22.70 0.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 05/13/2024 01:22 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 05/13/2024 01:23 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 25 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 5/10/2024 14:00 15:00 1.00 6.00 23.70 1.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 05/13/2024 01:22 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 05/13/2024 01:23 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 5/15/2024 16:00 17:00 1.00 8.00 24.70 1.00 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 05/24/2024 05:07 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 05/28/2024 10:37 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 5/17/2024 16:00 17:00 1.00 8.00 25.70 2.00 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 05/24/2024 05:07 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 05/28/2024 10:37 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 5/22/2024 14:30 17:00 2.50 8.00 28.20 2.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 05/24/2024 05:07 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 05/28/2024 10:37 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) 5/23/2024 16:00 17:00 1.00 8.00 29.20 3.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 05/24/2024 05:07 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 05/28/2024 10:37 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 26 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 5/24/2024 13:00 17:00 4.00 8.00 33.20 7.50 0.00 STRTM (Straight Time Pay) WAGNER, BENJAMI N A (10027) (BW) 05/24/2024 05:07 YOUNGBL UT, CHRISTOP HER J (11106) (CJY) 05/28/2024 10:37 01-009 (GIS Coordina tor) Fiber (FIBER Hours (Trackin g Only)) Job Costing Breakdown Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total Fiber (FIBER Hours (Tracking Only)) 33.20 0.00 0.00 0.00 0.00 0.00 -0.05 0.00 33.20 Total 33.20 Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 27 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 Employee name Employee type Department Location WINSTON, KATE M (3786)Hourly HR (Human Resources)Human Resources OT-40 (Human Resources OT-40) Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 Start date In Out Time logged Daily total Total Weekly total Amount Pay code Comment Employee approval Supervisor approval Position Work Order 3/18/2024 7:00 11:00 4.00 4.00 4.00 4.00 0.00 STRTM (Straight Time Pay) New Employee Onboarding WINSTON , KATE M (3786) (KMW) 04/01/2024 09:29 GEARHAR T, MELISSA (12298) (mg) 04/01/2024 09:33 09-002 (Adminis trative Secretar y) Fiber (FIBER Hours (Trackin g Only)) 3/18/2024 12:00 16:00 4.00 8.00 8.00 8.00 0.00 STRTM (Straight Time Pay) New Employee Onboarding & Interviews WINSTON , KATE M (3786) (KMW) 04/01/2024 09:29 GEARHAR T, MELISSA (12298) (mg) 04/01/2024 09:33 09-002 (Adminis trative Secretar y) Fiber (FIBER Hours (Trackin g Only)) Job Costing Breakdown Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total Fiber (FIBER Hours (Tracking Only)) 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 Total 8.00 Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 28 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 Employee name Employee type Department Location WOOD, BRIDGETT (12374)Hourly FIN (Finance)Finance OT-40 (Finance OT- 40) Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total 29.20 0.00 0.00 0.00 0.00 -0.14 0.00 0.00 29.20 Start date In Out Time logged Daily total Total Weekly total Amount Pay code Comment Employee approval Supervisor approval Position Work Order 9/7/2023 10:00 15:00 5.00 7.00 5.00 5.00 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 09/15/2023 08:53 HART, QUENTIN (104333) (QH) 09/15/2023 09:28 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 9/8/2023 11:00 16:00 5.00 8.00 10.00 10.00 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 09/15/2023 08:53 HART, QUENTIN (104333) (QH) 09/15/2023 09:28 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 9/12/2023 14:00 17:00 3.00 8.00 13.00 3.00 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 09/15/2023 08:53 HART, QUENTIN (104333) (QH) 09/15/2023 09:28 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 9/14/2023 14:00 15:30 1.50 6.50 14.50 4.50 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 09/15/2023 08:53 HART, QUENTIN (104333) (QH) 09/15/2023 09:28 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 10/5/2023 16:00 17:00 1.00 8.00 15.50 1.00 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 10/13/2023 12:40 HART, QUENTIN (104333) (QH) 10/13/2023 01:46 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 29 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 10/9/2023 11:00 12:30 1.50 4.50 17.00 1.50 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 10/13/2023 12:40 HART, QUENTIN (104333) (QH) 10/13/2023 01:46 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 10/9/2023 13:30 15:00 1.50 6.00 18.50 3.00 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 10/13/2023 12:40 HART, QUENTIN (104333) (QH) 10/13/2023 01:46 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 10/13/2023 8:00 9:00 1.00 1.00 19.50 4.00 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 10/13/2023 12:40 HART, QUENTIN (104333) (QH) 10/13/2023 01:46 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 10/17/2023 9:00 10:00 1.00 2.00 20.50 1.00 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 10/27/2023 04:06 HART, QUENTIN (104333) (QH) 10/30/2023 09:01 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 10/25/2023 9:00 10:00 1.00 2.00 21.50 1.00 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 10/27/2023 04:06 HART, QUENTIN (104333) (QH) 10/30/2023 09:01 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 10/31/2023 9:00 10:00 1.00 2.00 22.50 1.00 0.00 STRTM (Straight Time Pay) HART, QUENTIN (104333) (QH) 11/13/2023 03:15, WOOD, BRIDGET T (12374) (BW) 11/09/2023 09:13 HART, QUENTIN (104333) (QH) 11/09/2023 10:11, HART, QUENTIN (104333) (QH) 11/13/2023 03:15 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 30 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 10/31/2023 14:00 15:00 1.00 6.00 23.50 2.00 0.00 STRTM (Straight Time Pay) HART, QUENTIN (104333) (QH) 11/13/2023 03:15, WOOD, BRIDGET T (12374) (BW) 11/09/2023 09:13 HART, QUENTIN (104333) (QH) 11/09/2023 10:11, HART, QUENTIN (104333) (QH) 11/13/2023 03:15 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 11/3/2023 11:00 12:00 1.00 4.00 24.50 3.00 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 11/09/2023 09:13, HART, QUENTIN (104333) (QH) 11/13/2023 03:15 HART, QUENTIN (104333) (QH) 11/13/2023 03:15, HART, QUENTIN (104333) (QH) 11/09/2023 10:11 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 11/7/2023 14:00 15:00 1.00 6.00 25.50 1.00 0.00 STRTM (Straight Time Pay) HART, QUENTIN (104333) (QH) 11/13/2023 03:15, WOOD, BRIDGET T (12374) (BW) 11/09/2023 09:13 HART, QUENTIN (104333) (QH) 11/13/2023 03:15, HART, QUENTIN (104333) (QH) 11/09/2023 10:11 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 11/14/2023 14:00 14:30 0.50 5.50 26.00 0.50 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 11/22/2023 11:31 HART, QUENTIN (104333) (QH) 11/27/2023 03:07 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 31 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 11/21/2023 14:00 15:00 1.00 6.00 27.00 1.00 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 11/22/2023 11:31 HART, QUENTIN (104333) (QH) 11/27/2023 03:07 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 4/5/2024 14:00 15:00 1.00 6.00 28.00 1.00 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 04/11/2024 01:17 HART, QUENTIN (104333) (QH) 04/11/2024 02:05 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 4/30/2024 16:50 17:00 0.10 8.00 28.10 0.10 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 05/10/2024 08:21 HART, QUENTIN (104333) (QH) 05/10/2024 11:25 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) 5/8/2024 15:50 17:00 1.10 8.00 29.20 1.10 0.00 STRTM (Straight Time Pay) WOOD, BRIDGET T (12374) (BW) 05/10/2024 08:21 HART, QUENTIN (104333) (QH) 05/10/2024 11:25 03-004 (Director of Finance) Fiber (FIBER Hours (Trackin g Only)) Job Costing Breakdown Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total Fiber (FIBER Hours (Tracking Only)) 29.20 0.00 0.00 0.00 0.00 0.00 -0.14 0.00 29.20 Total 29.20 Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 32 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 Employee name Employee type Department Location YOUNGBLUT, CHRISTOPHER J (11106) Hourly MIS (Management Information Systems) MIS OT-40 (MIS OT-40) Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total 118.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118.00 Start date In Out Time logged Daily total Total Weekly total Amount Pay code Comment Employee approval Supervisor approval Position Work Order 9/5/2023 16:00 17:00 1.00 8.00 1.00 1.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 09/18/2023 12:12 HART, QUENTIN (104333) (QH) 09/18/2023 01:23 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 9/6/2023 16:00 17:00 1.00 8.00 2.00 2.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 09/18/2023 12:12 HART, QUENTIN (104333) (QH) 09/18/2023 01:23 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 9/18/2023 16:00 17:00 1.00 8.00 3.00 1.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 09/29/2023 09:08 HART, QUENTIN (104333) (QH) 09/29/2023 09:51 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 9/19/2023 16:00 17:00 1.00 8.00 4.00 2.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 09/29/2023 09:08 HART, QUENTIN (104333) (QH) 09/29/2023 09:51 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 33 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 9/20/2023 16:00 17:00 1.00 8.00 5.00 3.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 09/29/2023 09:08 HART, QUENTIN (104333) (QH) 09/29/2023 09:51 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 9/26/2023 16:00 17:00 1.00 8.00 6.00 1.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 09/29/2023 09:08 HART, QUENTIN (104333) (QH) 09/29/2023 09:51 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 10/3/2023 16:00 17:00 1.00 8.00 7.00 1.00 0.00 STRTM (Straight Time Pay) 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 10/10/2023 16:00 17:00 1.00 8.00 8.00 1.00 0.00 STRTM (Straight Time Pay) 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 10/11/2023 16:00 17:00 1.00 8.00 9.00 2.00 0.00 STRTM (Straight Time Pay) 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 10/17/2023 16:00 17:00 1.00 8.00 10.00 1.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 10/30/2023 04:44 HART, QUENTIN (104333) (QH) 10/30/2023 04:49 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 34 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 10/18/2023 16:00 17:00 1.00 8.00 11.00 2.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 10/30/2023 04:44 HART, QUENTIN (104333) (QH) 10/30/2023 04:49 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 10/19/2023 15:00 17:00 2.00 8.00 13.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 10/30/2023 04:44 HART, QUENTIN (104333) (QH) 10/30/2023 04:49 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 10/24/2023 16:00 17:00 1.00 8.00 14.00 1.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 10/30/2023 04:44 HART, QUENTIN (104333) (QH) 10/30/2023 04:49 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 10/31/2023 13:00 17:00 4.00 8.00 18.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 11/13/2023 09:13 HART, QUENTIN (104333) (QH) 11/13/2023 09:48 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 11/7/2023 13:00 17:00 4.00 8.00 22.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 11/13/2023 09:13 HART, QUENTIN (104333) (QH) 11/13/2023 09:48 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 35 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 11/14/2023 13:00 17:00 4.00 8.00 26.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 11/27/2023 03:24 HART, QUENTIN (104333) (QH) 11/28/2023 08:05 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 11/21/2023 13:00 17:00 4.00 8.00 30.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 11/27/2023 03:24 HART, QUENTIN (104333) (QH) 11/28/2023 08:05 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 11/28/2023 13:00 17:00 4.00 8.00 34.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 12/08/2023 09:16 HART, QUENTIN (104333) (QH) 12/08/2023 09:24 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 12/5/2023 13:00 17:00 4.00 8.00 38.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 12/08/2023 09:16 HART, QUENTIN (104333) (QH) 12/08/2023 09:24 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 12/29/2023 8:00 12:00 4.00 4.00 42.00 4.00 0.00 STRTM (Straight Time Pay) HART, QUENTIN (104333) (QH) 01/08/2024 04:48 HART, QUENTIN (104333) (QH) 01/08/2024 04:49 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 1/3/2024 13:00 17:00 4.00 8.00 46.00 4.00 0.00 STRTM (Straight Time Pay) HART, QUENTIN (104333) (QH) 01/08/2024 04:48 HART, QUENTIN (104333) (QH) 01/08/2024 04:49 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 36 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 1/9/2024 13:00 17:00 4.00 8.00 50.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 01/22/2024 02:29 HART, QUENTIN (104333) (QH) 01/22/2024 02:38 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 1/16/2024 13:00 17:00 4.00 8.00 54.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 01/22/2024 02:29 HART, QUENTIN (104333) (QH) 01/22/2024 02:38 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 1/24/2024 13:00 17:00 4.00 8.00 58.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 02/05/2024 10:31 HART, QUENTIN (104333) (QH) 02/05/2024 10:35 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 1/31/2024 8:00 12:00 4.00 4.00 62.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 02/05/2024 10:31 HART, QUENTIN (104333) (QH) 02/05/2024 10:35 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 2/6/2024 13:00 17:00 4.00 8.00 66.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 02/19/2024 03:23 HART, QUENTIN (104333) (QH) 02/20/2024 09:44 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 37 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 2/13/2024 13:00 17:00 4.00 8.00 70.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (cjy) 02/19/2024 03:23 HART, QUENTIN (104333) (QH) 02/20/2024 09:44 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 2/20/2024 13:00 17:00 4.00 8.00 74.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 03/04/2024 12:00 HART, QUENTIN (104333) (QH) 03/04/2024 12:09 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 2/27/2024 13:00 17:00 4.00 8.00 78.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 03/04/2024 12:00 HART, QUENTIN (104333) (QH) 03/04/2024 12:09 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 4/2/2024 13:00 17:00 4.00 8.00 82.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 04/12/2024 11:24 HART, QUENTIN (104333) (QH) 04/12/2024 11:26 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 4/5/2024 13:00 17:00 4.00 8.00 86.00 8.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 04/12/2024 11:24 HART, QUENTIN (104333) (QH) 04/12/2024 11:26 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 38 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 4/10/2024 13:00 17:00 4.00 8.00 90.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 04/12/2024 11:24 HART, QUENTIN (104333) (QH) 04/12/2024 11:26 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 4/16/2024 13:00 17:00 4.00 8.00 94.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 04/29/2024 11:40 HART, QUENTIN (104333) (QH) 04/29/2024 11:58 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 4/23/2024 8:00 12:00 4.00 4.00 98.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 04/29/2024 11:40 HART, QUENTIN (104333) (QH) 04/29/2024 11:58 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 4/30/2024 13:00 17:00 4.00 8.00 102.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 05/13/2024 11:25 HART, QUENTIN (104333) (QH) 05/13/2024 12:03 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 5/7/2024 13:00 17:00 4.00 8.00 106.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 05/13/2024 11:25 HART, QUENTIN (104333) (QH) 05/13/2024 12:03 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 39 of 40 Job costing time card Pay period: BW: 1/1/2023 - 5/31/2024 5/16/2024 13:00 17:00 4.00 8.00 110.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 05/28/2024 10:37 HART, QUENTIN (104333) (QH) 05/28/2024 10:43 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 5/22/2024 13:00 17:00 4.00 8.00 114.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 05/28/2024 10:37 HART, QUENTIN (104333) (QH) 05/28/2024 10:43 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) 5/28/2024 13:00 17:00 4.00 8.00 118.00 4.00 0.00 STRTM (Straight Time Pay) YOUNGBL UT, CHRISTO PHER J (11106) (CJY) 06/07/2024 03:07 HART, QUENTIN (104333) (QH) 06/07/2024 04:14 01-004 (Director of Info Technol ogy) Fiber (FIBER Hours (Trackin g Only)) Job Costing Breakdown Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total Fiber (FIBER Hours (Tracking Only)) 118.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118.00 Total 118.00 Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 40 of 40