Title: Vandalism - Work Order Report
Company: GISD

Vandalism - Work Order Report	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
Dates Received:  From	10/1 /2004	To	10/31/2004
	------------Dates--------	----------------Codes-------	-------------------------Costs--------------------
Reference 	WO ID/
ID	Path Name	Description	Received	 Complete	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
110	ANTHONY 	120102	10/4 /2004	10/4 /2004	C	1	GM	VA	6	$73.32	$144.68	$0.00	$218.00
	ELEMENTARY	GRAFFITI ON TO NEW PORTABLES CHAPTER BLDG, MID BLDG ANS 
	UPPER PRIMARY BLDG
110	ANTHONY 	120099	10/5 /2004	10/5 /2004	C	1	GM	VA	6	$73.32	$120.00	$0.00	$193.32
	ELEMENTARY	GRAFFITI ON  WALLS TO MID BLDG, BUSS, NURSE OFFICE.
	CASE# 0409280
135	LA UNION 	120342	10/14/2004	I	1	GM	VA	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	SCHOOL ZONE FLASHING LIGHTS WERE KNOCKED DOWN BY 18 
	WHEELER. 
	CASE# 2004-09560 (Pending Cost)
145	RIVERSIDE 	120353	10/18/2004	I	1	GM	VA	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	WILL NEED TO ORDER TWO SOCCOR NETS THE OTHERS WHERE 
	STOLEN OVER THE WEEKEND THANK YOU SIR
	(Pending Cost)
	# of Work Orders:	4	$146.64	$0.00
	Grand Totals:	12.00	$264.68	$411.32
	Tuesday, November 02, 2004	Work Order Report 1	Page 1 of 1