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Work Activity Work Order <br />�ayA a <br />9/18/2008 8:33 <br />. . . .. . __.. . . . . . .. .. ... . _ _ . _. <br />ISSUBd By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued ens�2ooe <br />Fund ao� Account s Program �to Function »y Activity s5a <br />Progrem <br />Tifle SO 2 1NCH 9975 7TH AVE SE 710119664 <br />Work Order No 2008�736 PfOJCC� Activily Type CORRECTIVE MA�NTENANCE StefUS CL <br />Date 8/26/2008 Time �Fss Original WO �zns Billing <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />KTJ KEL50, THOMAS J. 9 <br />MHA MAROON, HERBERT A. 9 <br />PS PEREZ,SERGIO 9 <br />HLJ HUSBY, LANCE J. 5 <br />KTJ KELSO,THOMASJ. 5 <br />�dHA MAROON,HERBERTA. 7 <br />PS PEREZ, SERGIO 7 <br />------��--_. _.__._ ._... _. <br />Total Personnel Cost <br />Total Cost <br />244.449 08/27:2008 <br />235.449 OB127/20J8 <br />163.962 OB/27/2008 <br />82.7 08128/2008 <br />135.805 08120/2008 <br />183.127 08128/2009 <br />127.526 08/28/2008 <br />S1,J21�.89 . ...... - <br />54,200.12 <br />S�� <br />