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Work Activity <br />Work <br />Order Page 4 <br />5/14/2015 11:53 <br />Issued By <br />WMW WARD, MICHAEL W. <br />Issued DepartmentPW <br />PUBLIC WORKS <br />Date Issued <br />31412015 <br />Fund <br />401 Accounts Program 710 <br />Function 119 Activity 664 <br />Program <br />Title <br />SO ONE INCh A FERN RD 710119664 <br />Work Order No <br />20150575 Project <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status <br />3/4/2015 Time 07 15 _Original WO <br />Billing _ <br />Type ID <br />Name <br />Hours <br />Cost <br />Billing Dale Earning Code Class <br />P AJJ <br />ARCHAMBEAULT. JOHN J. <br />2 <br />51.322 <br />03/1912015 <br />P MHA <br />MAROON, HERBERT A. <br />2 <br />60.39 <br />03/192015 <br />P AJJ <br />ARCHAMBEAULT, JOHN J. <br />25 <br />52.7 <br />0312612015 <br />P BGM2 <br />BEUKERS. GEORGE M. <br />2.5 <br />74.195 <br />03/2612015 <br />P EAL <br />ERICKSON. ANDREW L. <br />2.5 <br />52.7 <br />03/26/2015 <br />P JGD <br />JACOBS, GREG D. <br />2.5 <br />58.65 <br />03126/2015 <br />P MHA <br />MAROON. HERBERT A. <br />2.5 <br />75.488 <br />0312612015 <br />P MAR <br />MOE. AARON R. <br />2.5 <br />55.33 <br />03126/2015 <br />P WDL <br />WEAVER. DEAN L. <br />2.5 <br />78.818 <br />03/26/2015 <br />Total Personnel Cost <br />$559.60 <br />Total Cost $1,916.12 <br />