HomeMy WebLinkAboutInv# 3296321 - STAFFING CONNECTION OF FT LAUDERDAL - 11/25/2024AMON*+
atain�ronnecton,h
& Acteon Labar �f, Wi6T/NG SAf7`Y
1.800-LABOR 4 U
TO: CITY OF DANIA BEACH
Attn: FINANCE
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
At Project: CITY OF DANIA BEACH
Customer PO#
'00��M�,` 1IN1 MATE
3296321 11 /25/2024
INVOICE
NET 14 DAYS
11/24/2024RO39749
SPRING, HENRY
CROSSING GUARDS
15.00
0.00
17.94
26.91
269.10
11/24/2024RO39749
EHRLICH, BRIAN
CROSSING GUARDS
15.00
0.00
17.94
26.91
269.10
11/24/2024RO39749
HUTCHESON, CARLTONCROSSING GUARDS
25.00
0.00
17.94
26.91
448.50
11/24/2024RO39749
SAINTELUS, HENRY
CROSSING GUARDS
15.00
0.00
17.94
26.91
269.10
11 /24/2024 R039749
BROWN, EVERETT
CROSSING GUARDS
15.00
0.00
17.94
26.91
269.10
11 /24/2024 R039749
RASMUSSEN, YOLANDACROSSING GUARDS
15.00
0.00
17.94
26.91
269.10
11 /24/2024 R039749
TURNER, RUBY
CROSSING GUARDS
15.00
0.00
17.94
26.91
269.10
11 /24/2024 R039750
WILLIAMS, JOSEPH
CROSSING GUARDS
15.00
0.00
17.94
26.91
269.10
11 /24/2024 R039750
WRIGHT, KIMBERLY
CROSSING GUARDS
15.00
0.00
17.94
26.91
269.10
11/24/2024RO39750
POWELL, EDDIE
CROSSING GUARDS
25.00
0.00
17.94
26.91
448.50
Billing Summary
Regular Overtime
Total Labor
Billed:
3,049.80
Total Hours :
170.00 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 3:02 pm, Dec 04, 2024
1 ATC CCC f1C 4 GO/ AnnCn Tf1 AI 1 IA11/f%1f'CC DACT Ili IC
c
O
N
m
C_
Nn
3
0)
C
m
C.
A
O
fD
70
C
2
M
2
M
3
O_
0�
A
a)
W
=
7
m
<
(A
C
A
O
m
S
.0
-i
N
N
C.
'+
3
m
S
rt
W
<
C
m
m
_
n
S
O
z
_
m
O
3
O
m
m
rD
3
3
m
Z
D
m
o
{a,
i
L�
--
�3
d
Cry
�.�,;
�
(,�
(�
Liy
�.►
�-�
�
�J
c
� �
V
C-
C\ C
eY(Jv�, Q-
w
\ S
fu
UJ
W
\
D
a)