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Work Activity Work Order <br />; ,,,.. . <br />,, : � ... . <br />ISSt1Cd By CAG CRUM, GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 6126I2008 <br />Fund 4ot Accoun! ; Program 7io Function >>g Activity eea <br />Program <br />TillB 50 ]5 INCH 4719 BELVEUERE AVE 7101196ot <br />WOfk OfdOf NO 20060523 PfOfBCI Activity Type CORRECTIVE MAINTENANCE 5�3��5 CL <br />Date 6/26�2008 TIfi18 08.04 Original WO �2e34 BIIIIf19 <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle Costs <br />Vehicle No Descriplion Hours <br />J0054 00 FREIGHTLINER FL70 5 VD DUMP 2 <br />J0055 01 FORD 1 1/2 TON SERVICE TRUC 6 <br />J0056 01 FORD 1 1/2 TON SEkVICE TRUC 2 <br />H0003 1994 CAT BACKHOE 6 <br />J0036 1999 STERLING 5 VARD DUMF 6 <br />M0043 2003 TIGER VACTOR 6 <br />Total Vehicle Cost <br />Material Costs <br />Type Mater No <br />�d ADAP34000547 <br />t.1 �OX000154347 <br />P.1 COHP74001847 <br />I.t ELL034104247 <br />1,7 METE34111847 <br />L1 PIPE34060fv17 <br />61 SADD4G01B247 <br />1.1 SETT94033647 <br />Type Na No <br />^.A N�A <br />��n N A <br />Cost Billing Date Billing Code Warehouse <br />3z.2 onosrzono <br />60.6 07/092008 <br />17.2 07l09I2008 <br />1M11 07/09120D8 <br />102 07/09/2008 <br />163.8 07/09/2008 <br />5516.80 <br />Descnplion Ouantily Cost Billing Date Billing Code Warehouse <br />ADAPTER 3�4 MIP X 3l4 IPS INSTA 1 17784 07/09/2008 PAN <br />�OX METER MOLDED PLASTIC W/DI L 1 63.019 07/09/2008 PAN <br />CORP STOP 3/4 CCT X 3�4 IPS INS 1 21.474 07/09/2008 PAN <br />ELl30W 3l4 NPT 90 DEG 3TREET CAS 1 3.277 07/0912008 PAN <br />�.'ETER 5/8 X 3/4 NEPTUNE W/Pf20 R 7 227.691 07l09/2008 PAN <br />PIPE 3/4 POLV IPS 200 PSI SIDR7 _25. 6.6 07/09/2008 PAN <br />SERVIC �ADDLE 8 Wl3/4 CC TAP F 7 20.348 07l0912008 PAN <br />SETTER COPPER S�P X 3/4 (HEIGHT i 86.49 07109I200 � PAN <br />Description <br />3'4 A1WU5 ROCK <br />iRACWG N9RE <br />Type ID Name <br />i� <br />P <br />I' <br />f' <br />f' <br />P <br />� <br />I' <br />DKR <br />Gf.1J <br />HLJ <br />KTJ <br />MHA <br />RDC <br />wsn <br />WUL <br />DAY, KEVIN R <br />GREWING, h1ELVIN J. <br />HUSOV. LAIJCE J. <br />KEL50. TNOMAS J. <br />h1AROON. HERBERT A. <br />RICHARDSON, DAN C. <br />WADE, SHERRV R. <br />W[AVER,DEANL. <br />Total Materiai Cost 5440.68 <br />NA Costs <br />Quantity <br />5 <br />25 <br />Total NA Cost <br />Personnel Costs <br />Hours <br />6 <br />2 <br />6 <br />6 <br />2 <br />2 <br />2 <br />6 <br />Cosl Billing Date Billing Code Warehouse <br />106 07l09/2008 <br />5 07/09/2008 <br />5111.00 <br />Cost Billing Date Eaming Code Class <br />126.6 07/)92008 <br />50.184 07I092008 <br />99.24 07I09/2008 <br />162.966 07I0912008 <br />49.896 07I0912008 <br />49.606 O7I09/200B <br />42.2 07/09/2008 <br />163.818 07/09ROOB <br />