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Work Activity iNork Order pd9e ' <br /> 9iieizoo� io:ae <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department Pw PueL!:woRKs <br /> Date Issued e�s�zoo� <br /> Fund aat Account s Program »o Function tts Activity ew <br /> Program <br /> TIIIB SO.751NCH 11723 MERIDIAN AVE S 710119664 <br /> Work Order No 2���0%6$ PfOJCCf Activiry Type CORRECTIVE MAINTENANCE Sl8tU5 CL <br /> Date e�3izoo� Time o9:z3 Original WO �zsa5__ _ __ Billing <br /> P WMW WARD,MICHAEL W. 1 ��OBI2012007 <br /> P WOL WEAVcR,DEAN L. 9 � 08I20I2007 <br /> P DKR DAY,KEVIN R. 6 � 08f21/2007 <br /> P KTJ KELSO,THOMAS J. 6 � 0&21/2007 <br /> P STW STRICKLER,TODD W. 6 � OBl21I2007 <br /> P WDL WEAVER,DEAN L. 6 � 08I21I2007 <br /> P GMJ GREWING,MELVIN J. 2 � 0828I2007 <br /> P HMP HALE,MICHAEL P. 2 � OB/28/2007 <br /> P HMA HANSEN,MARK A. 2 � 08l28l2007 <br /> P RDC RICHARDSON.DAN C. 2 ` 08/28l2007 <br /> — --- — -- ---- Total Personnet Cost S�,ss2.0 <br /> Total Cost 52,739.67 <br /> /(p <br />