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Work Activity Work Order "9e ° <br /> 12/:F/2006 5:•73 <br /> ISSUBd BY CAG CRUM,GERRV <br /> Issued Deparlment Pw PUBLIC WORKS <br /> Dale Issued 911BI2006 <br /> Fund aot Accounl s Program ��o Function ttg Activily s� <br /> Program <br /> TItlO SO 41NCN 11227 SILVER LAKE RD 71D119664 <br /> Work Order tJo ZOOB'I4'IS PfOJCCI Activity Type CORRECTIVE MAINTENANCE Sl8lU5 CL <br /> Date 9178/2006 Time or.si Original WO �zzae Billing <br /> P MTL2 MARKNAM,TIMOTHY L. 5 108.375 17/02/2006 <br /> P PTN F''NON,THOMAS N. 4 98.332 11l0212006 <br /> P SJT2 SPOONER,JAMES T. 5 713.775 11l02/2006 <br /> P SDK STUART,DARRELL K. 5 127.325 11/022006 <br /> P BGM2 BEUKERS,GEORGE A9. 4 67.2 11/03/2006 <br /> P GTJ GALLAGHER,THOh1AS J. 4 ?O6.BA4 71/03/2006 <br /> P MTL2 MARKHAM,TIMOTHV L. 4 86.7 11/03l2006 <br /> P SDK STUART,DARRELL K. 4 101.86 11/03I2006 <br /> P GMJ GREWING,MELVIN J. .5 12.147 11f14/:006 <br /> P HMA HANSEN,MARKA. .5 8.4 11114/2006 <br /> P LMS LIBBING,MARK S. .5 10.83P it114l2006 <br /> Total Personnel Cost Ss,zs7.55 <br /> TOtel COSt 513,801.18 <br /> �j <br />