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Work Activity Work Order <br />Paye 4 <br />5/22/200� 14:03 <br />I>sued By CAG CRUM, GERRY <br />(ssued Departmenl pw pUBLIC WORKS <br />Date Issued eizsnoos <br />Fund ao� Account s Program 7to Function ttg Activily 66q <br />Program <br />TItl2 S0 7_ INCH 81G E MARINE VIEW DR #A,B,C,D 710719664 <br />WOfk OfdOf NO Z�06�3�� PfOJCCI Activity Type CORRECTIVE MAINTENANCE Sf8tU5 CL <br />Date B129/2006 Time os:is Original WO �zieo 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 />TDE1 <br />WDL <br />8WK <br />GCA <br />W06 <br />STRICKLER,TODD N'. 4 <br />WEAVER, DEAN L. 4 <br />DAY. KEVIN R. 2 <br />DAY, KEVIN R. 6 <br />KELSO, THOMAS J. 8 <br />STRICKLER,TODD W. 8 <br />THOMPSON, DINAYNE E. 8 <br />WEAVER, DEAN L. 1 <br />BIELSER, WILLIAM K. 5 <br />GULUARTE, CHRISTOPHER A. 5 <br />WHITNER. BARRIE L E <br />Total Personnel Cost <br />TOtal COSt <br />69 472 04/17/2007 <br />104.072 04/17/2007 <br />422 04/18l2007 <br />120.45 04118�2007 <br />205.152 04/18l2007 <br />738.944 0411BI2007 <br />220.736 04l78R007 <br />26.078 04/18/2007 <br />1J2.96 04�23/2007 <br />91.09 04/23l2007 <br />tOfi.65 04/2312007 <br />51,257.74 <br />53,872.28 <br />