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Work Activity Work Ord�r `'�°��� '' <br /> �,_�5,���,� �4:., <br /> ISSIIBd By CA6 CRUM,6ERRY <br /> Issued Departmenl Pw PUBLIC WORKS <br /> Date Issued tols�Yo08 <br /> Fund 4ot Account 5 Program �to Function ��9 Activity beq <br /> Program <br /> T1�18 SO 2 INCH 527 E CASINO RD k100 710119664 <br /> Work Order No 20061534 PfOJCCI Activity Type CORRECTIVE MAINTENANCE $I2111S CL <br /> Date 10/26i2006 TimB OB�.22 Ofiginal WO 12269 Billing <br /> NA NIA METER NUMBER 60578603 1 0 77I27R007 <br /> Total NA Cost St�0.5o <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dale Earning Co�ie Class <br /> P DKR DAY,KEVIN R. 2 42.2 11/78/2007 <br /> P DKR DAV,KEVIN R. 6 120.45 17/28/2007 <br /> P DKR DAV,KEVIN R. 2 42.2 11/28l2007 <br /> P DKR CAV,KEVIN R. 8 12C.45 17282007 <br /> P MJK MCKEEHAN,JACOB K. 8 145.744 77I2812007 <br /> P MJK MCKEEHAN,JACOB K. 8 145.744 11f28/2007 <br /> P STW STRICKLER,TODD W. 8 145.744 11l28/2007 <br /> P STW STRICKLER,TODD W. 8 145.74A 11/28/2007 <br /> P WUL WEAVER,DEAN L. B 218.44 11/2812007 <br /> P WOL WEAVER,DEAN L. B 218.44 17I2812007 <br /> P GMJ GREWING,MELVIN J. 1 25.092 /1I2912007 <br /> P GCA GULUARTE,CHRISTOPHER A. 1 20.075 11/2�J12007 <br /> P HMP HALE,MICHAEL P. 7 24.805 11/29R007 <br /> Total Pers�nnel Cost ft,475.12 <br /> TOt81 COSf 54,430.53 <br /> � 8, <br />