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Work Activity Work Order page 4 <br />5/12/2010 7:22 <br />Issued By <br />WMW WARD, MICHAEI W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued <br />1/13/2010 <br />Fund <br />401 Accounts Program <br />710 Function 119 Activity 664 <br />Program <br />Title <br />SO 1 INCH 2108 62ND ST SE A&B 710119664 <br />Work Order No <br />20100176 Project <br />Activity Type CORRECTIVE MAINTENANCE Status Cl <br />Status <br />1/13/2010 Time 14:53 Original WO 12928 <br />Billing - _ _ _ <br />P SOG <br />SMITH, DAVID G. 8 <br />237.76 04/22/2010 <br />P SDD2 <br />STALLINGS, DONALD D. 6 <br />138.618 04/2212010 <br />P SDG <br />SMITH, DAVID G. 8 <br />237.76 04/27/2010 <br />P SDD2 <br />STALLINGS, DONALD D. 8 <br />184.824 04/27/2010 <br />P DKR <br />DAY, KEVIN R. 2 <br />49.02 0429/2010 <br />P GMA1 <br />GOGAL, MARJORIE A. 2 <br />38.036 04292010 <br />P TMG <br />TOWNSEND, MATTHEW G. 2 <br />41.888 0429/2010 <br />P �,SR <br />WADE, SHERRY R. 2 <br />51.424 0429/2010 <br />Total Personnel Cost $1,226.62 <br />Total Cost $3,302.08 <br />4 <br />