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Work Activity Work Order <br />ra9e � <br />5/z2i�oo� ia:o3 <br />ISSt1Cd By CAG CRUM, GERRY <br />Issue�i Department Pw PUBLIC WORKS <br />Date Issued 8I29I2006 <br />Fund ao� Account 5 Program ��p Function »g Aclivity gsq <br />Program <br />Title SO 21NCH P16 E MARINE VIEW DR #A,B,C,D 710119ti64 <br />WOfk OfdBf NO 20061377 PfOJ2Ct Activity Type CORRECTIVE MAINTENANCE St8tU5 CL <br />Date eizsizoos Time os:is Original WO �zteo Billing <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />STW <br />WDL <br />DKR <br />DKR <br />KTJ <br />STW <br />TDEi <br />WDL <br />�WK <br />GCA <br />W06 <br />STRICKLER, TODD W. 4 <br />WEAVER,�EANL. 4 <br />DAY, KEVIN R. 2 <br />DAY, KEVIN R. 6 <br />KELSO, THOMAS J. 8 <br />STRICKLER, TODD W. 8 <br />THOMPSON,DWAYNEE. 8 <br />WEAVER, DEAN L. 1 <br />BIE�SER, WILLIAM K. 5 <br />GULUARTE, CHRISTOPHER A. 5 <br />WHITNER, BARRIE B. 5 <br />Total Personnel Cost <br />Total Cost <br />69.472 04/17/2007 <br />104.072 04/17I2007 <br />42.2 04I18�2007 <br />720.45 O4/1812007 <br />205.152 04/iB2007 <br />13P.944 04118/2007 <br />220.736 04/1812007 <br />2G.018 04118/2007 <br />732.96 04/2312007 <br />91.09 041232007 <br />106.65 O4/23/2007 <br />51,257.74 <br />53,872.29 <br />