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Work Activity Work Order <br />ISSUBd By WMW WARD, MICHAEL W. <br />Issued Department aw PUBLIC WORKS <br />Date Issued 12I2612006 <br />Fund aot Account 5 Program »o Funclion tts <br />Program <br />Ti�IC REPAIR G329 BEVERLY LN 710719G73 <br />Work Order No 20061662 Project Aclivily Type SERVICE ^,EQUEST <br />Date 12/26/200G Time oe.o5 Oric�inal WO Billing <br />MJK <br />WDL <br />BGS <br />DKR <br />HMP <br />KNL <br />KTJ <br />M.IK <br />RDC <br />WSR <br />WOP <br />GTJ <br />AITL2 <br />SDG <br />MCKEEIIAN, JACOO K. <br />WEAVER, DEAN L. <br />BISNE7T, GREGG S. <br />DAY, KEVIN R. <br />HALE, MICHAEL P. <br />KEEFE, NEIL L. <br />KELSO, THOAIAS J. <br />MCKEEHAN, JACOO K. <br />RICHARDSON, DAN C. <br />WADE, SHERRY R. <br />WHITNER, OARRIE 8. <br />GALLAGHER,THOMASJ. <br />MARKIIAM, TIMOTHY L. <br />SM111TH, DAVID G. <br />z <br />2 <br />� <br />1.5 <br />4 <br />4 <br />1.5 <br />1.5 <br />4 <br />3.5 <br />3 <br />Total Personnel Cost <br />Total Cost <br />53,358.35 <br />ivzenaos <br />1L20/2006 <br />12/29/2006 <br />ivzsnoos <br />12/2�l/2006 <br />12�29l2006 <br />1229/2006 <br />12/29/2006 <br />12/29/2006 <br />12/29/2006 <br />ivzsnoos <br />01/Ot/2007 <br />01101/2007 <br />01/0712007 <br />Page 4 <br />3/13/2007 10:04 <br />Aclivily 5» <br />Stalus c� <br />