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Work Activity Work Order <br /> Issued By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12112/2006 <br /> Fund 401 Accounts Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 6 INCH 1304 80TH ST SW 710119664 <br /> Work Order No 20061638 Project Activity Type CORRECTIVE MA'NTENANCE Status CL <br /> Date 12/12/2006 Time 14'17 Original WO 20061637 Billing <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 BEUKERS,GEORGE M, 9 156.312 07124,2007 <br /> P CSG CAVANAH,SHANE G. 9 242.379 07/2412007 <br /> P JJM JESMER,JEFFREY M. 9 148.86 07/24/2007 <br /> P PTN PINON,THOMAS N. 9 189.207 07124/2007 <br /> P SJT2 SPOONER, 'AMES T. 9 223.245 07/24/2007 <br /> P SDD2 STALLINGS,DONALD D. 9 148.86 07/24/2007 <br /> P BGM2 BEUKERS,GEORGE M. 9 189.9 07/252007 <br /> P CSG CAVANAH,SHANE G 9 242.379 07125/2007 <br /> P DKR DAY.KEVIN R. 2 42.2 07252007 <br /> P GMJ CREWING,MELVIN J. 2 50.184 07/2512007 <br /> P HMP HALE,MICHAEL P. 2 47.268 07/2512001 <br /> P HMA HANSEN,MARK A. 2 38.252 07/252007 <br /> P JJM JESMER,JEFFREY M. 9 146.86 071252007 <br /> P PTN PINON, THOMAS N. 9 189.207 07/252007 <br /> P RDC RICHARDSON,DAN C. 2 47.288 07/25/2007 <br /> P SJT2 SPOONER.JAMES T. 9 223.245 07/25/2007 <br /> P SDD2 STALLINGS.DONALD D. 9 148.86 07/2512007 <br /> P DKR DAY,KEVIN R. 1 21.1 07/262007 <br /> P DKR DAY,KEVIN R 1 20.075 07/2612007 <br /> P BGM2 BEUKERS,GEORGE M. 5 100.375 0727/2007 <br /> P CSG CAVANAH,SHANE G. 5 137.24 07127/2007 <br /> P PTN PINON,THOMAS N, 5 105.115 07/27/2n07 <br /> P SJT2 SPOONER.JAMES T. 5 124.025 07/27/2C <br /> P SDD2 STALLINGS,DONALD D. 5 105.5 07/27/2007 <br /> Total Personnel Cost $3,089.99 <br /> Total COSI $8,781.52 <br />