Laserfiche WebLink
Work Activity Work Order f'ag� � <br /> 9iiai2ooe e:?; <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Departmenl <br /> Date issued ai2a2oos <br /> Fund aot Account 5 Program »o Function ttg Activily s�s <br /> Program <br /> Title RENEW 751NCH 201 BRIDGE WAY 7 701 7 9675 <br /> WO�k OfdCE NO 20050307 PfOJ@Cl AClivlly Ty(]8 CORRECTIVE MAINTENANCE SIeIUS CL <br /> Date 3�2aizoo5 Time : Original WO Billing <br /> Completed By CAG CRUM,GERRV AppfOVOd By <br /> Start Dale i i Time Date Completed snsnooe Time <br /> Job Cost In(ormalion(Y/N) Follow Up? Permit No <br /> Problem Details <br /> Structure ID StrTvp Activilv Comol Date Comments <br /> WS08950014 WASRVC YES 6/75/2006 <br /> Add�eSS 201 BRIDGE WAY <br /> Cross Street <br /> Area Designator StrucWre Location <br /> Map Re(erence 207 BRIDGEWAY <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V NJ009 1997 CAT BACKHOE 2 51.6 05/0812006 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19 05/08/2006 <br /> Total Vehicle Cost S�o.so <br /> Material Costs <br /> Type Mater No Description Quanlity Cost Billing Dale Billing G <br /> M COUP34004047 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/B BEN 1 7.539 05/09/2006 <br /> Total Materfal Cost 5�. <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 BEUKERS,GEORGE M. 4 05IOB/20�6 <br /> P GTJ GALLAGHER,THOAIAS J. 2 5/08/2006 <br /> P MTL2 MARKHAM,TIMOTHY L. 2 OSIOB/2006 <br /> P SJT2 SPOONER,JAMES T. 2 05/0812006 <br /> Total Personnol Cost <br /> TOtBI COSt 277.91 <br />