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Work Activity Work Order Page 4 <br /> 10/12/2006 9:00 <br /> ISSUed By WMW WARD,MICHAEL W. <br /> Issued Departmeni Pw PUBLIC WORKS <br /> Date Issued s�a2oos <br /> Fund sot Accounts Program ito Function tte Activiry se�t <br /> Program <br /> TiUe NEW 531 PECKS DR 710119675 <br /> Work Order No 20���� PfOJ2Cl Activity Type CORRECTIVE MAINTENANCE $�21U5 CL <br /> Date s�e�zoos Time or.21 Original WO Billing <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 3.5 O6M412005 <br /> P KTJ KELSO,TNOMAS J. 3.5 O6/14f2005 <br /> P MJK MCKEEHAN,JACOB K. 3.5 O6/14I2005 <br /> P WDL WEAVER,DEAN L. 2.5 06I7412005 <br /> P BWC2 BIRRENKOTT,WILLIAM C. 1 O6I75I2005 <br /> P GMJ GREWING.MELVIN J. 1 O6/75/2005 <br /> P GCA GULUARTE,CHRISTOPHERA. 7 O6/15I2005 <br /> P KJ KENNEDY,JASON 1 O6I15/2005 <br /> P MPW MITCHELL,PATRICK W. 1 O6I15l2005 <br /> p KTJ KELSO,THOMAS J. 3.5 07127I2005 <br /> P MJK MCKEEHAN,JACOB K. 3.5 07/27I2005 <br /> P WDL WEAVER,DEAN L. 7.5 07/27/2005 <br /> P KTJ KELSO,THOMAS J. 2.5 07l2B/2005 <br /> p MJK MCKEEHF.N,JACOB K. 5 07/2BI2005 <br /> P WDL WEAVER,OEAN L. 2.5 07128l2005 <br /> Total Personnel Cost <br /> TOtel COSf 51,585.62 <br />