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Work Activity Work Order <br />Page 2 <br />12/5/2007 9:48 <br />Issued By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/22/2007 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 10232 1ST DR SE 710119664 <br />Work Order No 20070960 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/22/2007 Time 10:49 Original WO 12623 Billinq <br />Type Vehicle No Description <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />5.5 <br />93.5 <br />10/22/2007 <br />V M0043 <br />2003 TIGER VACTOR <br />5.5 <br />150.15 <br />10/22/2007 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />5.5 <br />59.4 <br />10/22/2007 <br />Total Vehicle Cost $303.05 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing C, <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Material Cost <br />$646.31 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />_ <br />NA <br />N/A <br />METER NUMBER 51191422 1 0 10/22/2007 <br />NA <br />N/A <br />TRACING WIRE 5 1.15 10/22/2007 <br />Total NA Cost <br />$1.15 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost Billing Date Earning Code Class <br />P <br />DKR <br />DAY, KEVIN R. <br />1 <br />21.1 10/22/2007 <br />P <br />DKR <br />DAY, KEVIN R. <br />4.5 <br />90.338 10/22/2007 <br />P <br />STW <br />STRICKLER, TODD W. <br />5.5 <br />100.199 10/22/2007 <br />P <br />WDL <br />WEAVER, DEAN L. <br />5.5 <br />150.178 10/22/2007 <br />Total Personnel Cost <br />$361.82 <br />Total Cost $1,312.33 <br />3�� <br />