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Work Activity Work Order Page 4 <br />7/15/2015 9:12 <br />Issued By <br />WDL WEAVER, DEAN L. <br />Issued Department <br />Pw PUBLIC WORKS <br />Date Issued <br />5/26/2015 <br />Fund <br />401 Accounts Program <br />710 <br />Function 119 Activity 664 <br />Program <br />Title <br />SO.75 INCH 9912 HOLLY DR. 710119664 <br />Work Order No <br />20151181 Project <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status <br />5/26/2015 Time 09:01 Original WO <br />Billing <br />Type ID <br />Name Hours <br />Cost <br />Billing Date Earning Code Class <br />P AJJ <br />ARCHAMBEAULT, JOHN J. <br />6 144.864 <br />05/26/2015 <br />P BGM2 <br />BEUKERS, GEORGE M. <br />6 185.07 <br />05/26/2015 <br />P LHL <br />LONG, HELENA L. <br />6 125.346 <br />05/26/2015 <br />P PAM <br />PALACâ–ºOS, ASTON M. <br />6 69 <br />05/26/2015 <br />P WDL <br />WEAVER, DEAN L. <br />6 196.506 <br />05/26/2015 <br />P CTR2 <br />CHAVIS, TIMOTHY R. <br />2 55.988 <br />06/01/2015 <br />P HAA <br />HOGGATT, ANDREW A. <br />2 48.288 <br />06/01/2015 <br />P MMB <br />MCGOVERN, MARK B. <br />2 50.702 <br />06/01/2015 <br />P SJF <br />STILLIAN, JUSTEN F. <br />2 61.69 <br />06/01/2015 <br />P AJM1 <br />ANSTETT, JACOB M. <br />.5 12.072 <br />06/02/2015 <br />P BDB <br />BREKHUS, DENNIS B. <br />.5 15.423 <br />06/02/2015 <br />P CBT <br />COFFEY, BRIAN T. <br />.5 10.446 <br />06/02/2015 <br />P BDB <br />BREKHUS, DENNIS B. <br />2 61.69 <br />06/09/2015 <br />P CBT <br />COFFEY, BRIAN T. <br />2 41.782 <br />06/09/2015 <br />P BDB <br />BREKHUS, DENNIS B. <br />1 30.845 <br />06/10/2015 <br />P CRG <br />CICHOSKI, RONALD G. <br />1 24.374 <br />06/10/2015 <br />P CBT <br />COFFEY, BRIAN T. <br />1 20.891 <br />06/10/2015 <br />P PJA <br />PALM, JOEL A. <br />1 20.891 <br />06/10/2015 <br />Total Personnel Cost <br />$1,175.87 <br />Total Cost $2,651.41 <br />