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0 <br />Work Activity Work Order Page 4 <br />4/16/2007 14:12 <br />-- _ - _ _ ------ . . _ _.. <br />_-�----___._ .__._----- -- <br />ISSued By CAG CRUM,GERRY <br />Issued DepaKment Pw PUBLIC WORKS <br />Date issued 3I2I2007 <br />Fund aot Account s Program »o Function »9 Activity s5a <br />Proyram <br />Tlll@ SO .75INCH 9304 EVERGREEN WAY 710115664 <br />Work Order No 20070172 Project Activity Type CORRECTIVE AIAINTENANCE S18�U5 CL <br />Date 3�vzoo� Time o�:zs Original WO tzaso Billing <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />OKR <br />KTJ <br />STW <br />WMV/ <br />WDL <br />GMJ <br />HMP <br />RDC <br />WSR <br />OAY, KEVIN R. 2.5 <br />KELSO, THOMAS J. B <br />STRICKLER, TODD W. B <br />WARD, MICHAEL W. 1 <br />WEAVER, DEAN L. 8 <br />GREWING, MELVIN J. 3 <br />HALE, MICHAEL P. 3 <br />RICHARDSON, DAN C. 3 <br />WADE, SHERRY R. 3 <br />__._._..-- ----._.-� ----�-�--- - ._. -- <br />Total Personnel Cost <br />Total Cost <br />50.188 03I22I2007 <br />195.448 03/22I2007 <br />138.944 03I22I2007 <br />29.368 03I22I2007 <br />200.144 03122/2007 <br />75276 03/23I2007 <br />70.932 03/23I2007 <br />70.5 03/23/2007 <br />57.378 03123/2007 <br />- --=999.63 �-..... �. . <br />52,178.89 <br />S�7 <br />