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Work Activity Work Order <br />Page .. <br />��i-izooE �o:!a <br />ISSUBd By CAG CRUM,GERRY <br />Issued Department aw PUBL�C WORKS <br />Date Issued tvazoos <br />Fund qo� Account s Program �to Function ��y Activity s5a <br />Program <br />Tille SO .751NCH 49D3 DOVER ST 710119664 <br />Work Order No 20051058 PfOJBCI Activity Type CORRECTIVE MAINTENANCE Sf8lU5 CL <br />Dale �vai2oo5 Time o�:45 Original WO tie53 Billing <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />JGD <br />KTJ <br />DKR <br />JGD <br />KTJ <br />M:i: <br />WUL <br />MPW <br />RDC <br />WSR <br />JACOBS, GREG D. 4 <br />KELSO, THO`AAS J. 4 <br />DAY, KEVIN R. 8 <br />JACOBS, GREG D. B <br />KELSO, THOMAS J. 8 <br />MCKEEHAtJ, JACOB K. 2 <br />WEAVER, DEAN L. 2 <br />MITCHcLL, PATRICK W. 1.5 <br />RICHARDSON, DAN C. 1.5 <br />5":ADE, SHERRY R. 1.5 <br />Total Personnel Cost <br />TOtal COSt <br />s�.z osi2nzooa <br />94.524 06/27f2006 <br />163.248 O6120/2006 <br />134.4 06/28/2006 <br />189.048 06/28/2006 <br />33.6 07/0312006 <br />50.066 07/03/2006 <br />32.513 07I05/2006 <br />32.513 07I05/2006 <br />26.438 07/05l2006 <br />5905.17 <br />51,934.19 <br />