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Work Activity Work Order <br />Page 4 <br />2/23/2006 10:35 <br />Issued By <br />WMF WELLMAN, MARK F. <br />Issued Department PW PUBLIC WORKS <br />Date Issued <br />1116/2006 <br />Fund <br />401 Accounts Program 710 <br />Function 119 <br />Activity 664 <br />Program <br />Title <br />SO .75 2004 73RD ST SE 710119664 <br />Work Order No <br />20060100 Project Activity Type SERVICE REQUEST <br />Status CL <br />Dale <br />1/18/2006 Time14:02 Original WO so-1r916 <br />Billing <br />P CSG <br />CAVANAH. SHANE G. 2 52.096 <br />01/19/2006 <br />P GTJ <br />GALLAGHER, THOMAS J. 2 53.134 <br />01/19/2006 <br />P MTL2 <br />MARKHAM. TIMOTHY L. 2 39.3 <br />01/19/2006 <br />P SJT2 <br />SPOONER, JAMES T. 2 43.35 <br />01/19/2006 <br />P SDK <br />STUART. DARRELL K. 2 50.642 <br />01/19/2006 <br />P BGM2 <br />BEUKERS, GEORGE M. 5 79.99 <br />01/23/2006 <br />P CSG <br />CAVANAH, SHANE G. 5 130.24 <br />01/23/2006 <br />P PTN <br />PINON, THOMAS N, 5 122.915 <br />01/23/2006 <br />P SJT2 <br />SPOONER, JAMES T. 5 108.375 <br />01/23/2006 <br />P SDK <br />STUART, DARRELL K. 5 126.605 <br />01/23/2006 <br />Total Personnel Cost $838.66 <br />Total Cost $1,535.99 <br />