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HomeMy WebLinkAboutInv# 3296119 - STAFFING CONNECTION OF FT LAUDERDAL - 10/14/2024Remit Staffing�annectian� - Artion Labor TARGET/NG PfjLW 1.800-LABOR 4 U CITY OF DANIA BEACH Attn: LINDA GONZALEZ 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 At Project: CITY OF DANIA B Customer PO# 3296119 10/14/2024 INVOICE NET 14 DAYS 10/13/2024 R038767 KING, BRENDA CROSSING GUARDS 5.00 0.00 17.94 26.91 89.70 10/13/2024 R038767 SPRING, HENRY CROSSING GUARDS 9.00 0.00 17.94 26.91 161.46 10/13/2024 R038767 EHRLICH, BRIAN CROSSING GUARDS 9.00 0.00 17.94 26.91 161.46 10/13/2024 R038767 HUTCHESON, CARLTONCROSSING GUARDS 15.00 0.00 17.94 26.91 269.10 10/13/2024 R038767 BROWN, EVERETT CROSSING GUARDS 9.00 0.00 17.94 26.91 161.46 10/13/2024 R038767 RASMUSSEN, YOLANDACROSSING GUARDS 9.00 0.00 17.94 26.91 161.46 10/13/2024 R038767 BATES, MIRIAM CROSSING GUARDS 2.00 0.00 17.94 26.91 35.88 10/13/2024 R038768 WILLIAMS, JOSEPH CROSSING GUARDS 9.00 0.00 17.94 26.91 161.46 10/13/2024 R038768 WRIGHT, KIMBERLY CROSSING GUARDS 9.00 0.00 17.94 26.91 161.46 10/13/2024 R038768 SAINTELUS, HENRY CROSSING GUARDS 9.00 0.00 17.94 26.91 161.46 10/13/2024 R038768 TURNER, RUBY CROSSING GUARDS 9.00 0.00 17.94 26.91 161.46 10/13/2024 R038768 POWELL, EDDIE CROSSING GUARDS 13.00 0.00 17.94 26.91 233.22 Billing Summary Regular Overtime Total Labor Billed: 1,919.58 Total Hours : 107.00 0.00 Total Transportation Billed: 0.00 Total Adjustments: 0.00 Thank you for using Staffing Connection. If you have any questions, please contact customer service at 1-800-886-8109. APPROVED By Frank DiPaolo at 2:42 pm, Oct 23, 2024 I ATr r-.-, - - . tea• .-___ __ -. - '-" -- CLIENT NAME City of Dania Weekending Date EMPLOYEE NAME Monday Tuesday Wednesday Thursday Friday Total e / i l� /lC Supervisor - Everett Brown L� 3 , Miriam Bates 11 C � � a Brian Ehrlich Carlton Hutcheson � Brenda King Yolanda Rasmussen Henry Spring Henry Saintelus C� Ruby Turner Joseph Williams 3 Kimberly Wright Eddie Powell 4 a-WVt-,-, 6 CZ9