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INork Activity Work Order <br />ISiUEd BY CAG (:RUM, GERRY <br />Issue,i Departmenl <br />Date issued ei��zooa <br />Fund qo� Account 5 Program »o Function »y Activity ssa <br />Program <br />TIll2 SO 2 INCH 4407 HOYT AVE LOT#2 710119661 <br />WOfk OfdBf NO Z��406�z PfOJOCf Activity Type CORRECTIVc MAINTENANCE SlBWS CL <br />Dale si�izooa Time: Original WO Billing <br />NA N!A 2 IPS COMP X 2 FIP i <br />NA N!A 2 IPS INS[RT STIFFEN[f2 1 <br />Total NH Cost <br />Type <br />{' <br />P <br />f' <br />P <br />� <br />P <br />ID Name Hours <br />KTJ KELSO,THOh1ASJ. 1.5 <br />PAJK MCKEEHAN, JACOB K. 1.5 <br />DKR DAY, �(E�IN R. 2.5 <br />KTJ KELSO, THOMAS J. 2.5 <br />A1JK MCKEEHAN, JACJ� K. 2.5 <br />WUL WEAVER, DEAN L 2.5 <br />Total Personnel Cost <br />Total Cost <br />zs Jno62065 <br />7.96 07I06/20Q5 <br />SLG.96 <br />Personnel Costs <br />Cost Billing Dale Earning Code <br />30.851 OZ75/2005 <br />23.019 02/15�2005 <br />40.298 07I06/2005 <br />53.985 07/06/2005 <br />38.365 07I06/2005 <br />57.173 07fO612005 <br />aza3.�o <br />$1,835.26 <br />Class <br />