Laserfiche WebLink
Work Activity Work Order pa9e ' <br /> io/3/zoiz e:ai <br /> ISSUBd By SJT2 SPOONEF,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued anvzot2 <br /> Fund 40� Account 5 Program �io Function »a Activiry eis <br /> Program <br /> Title REPAIR.751NCH 5825 BROADWAY 710119675 <br /> Work Order No 20120552 PfOJBCt Activity Type CORRECTIVE MAINTENANCE Sf8�U5 CL <br /> Status a�uno�z Time tz:a9 Original WO Billing _ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date 8�!�ing Code Warehouse <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 412 04I77I2072 <br /> V J0046 1999 STERLING 5 YARD DUMP 4 66.8 04117l207 2 <br /> V M0043 2003 TIGER VACTOR 4 84.8 04117I2072 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 42 04/17l2012 <br /> V J0113 2012 FORD 4X2 3 YARD DUMP TRUC 4 66.84 04117%1012 _ <br /> —-- To"ral Vehicle Cost E301.64 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E•COD 1 211.868 04I16f2012 FAN <br /> M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA 1 13.9 04I23I2012 PAN <br /> M BOX000154347 BOX METER MOLDED PIASTIC WIDI L 1 77.851 04I23I2012 PAN <br /> M SETT34033647 SETTER COPPER 518 X 3l4(HEIGHT 1 . 107.024 04f2312072 PAN <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-COD -1 -211.868 OBI27I2072 PAN __ <br /> -- � Tot Cost $�92•» <br /> NA Costs <br /> Type Na No Descriplion Quantity Cost Billing Date Billing Code Warehouse_ <br /> NA N/A 3/4 MINUS 25 5.77 04/23R012 <br /> NA N/A METER JUMPER 1 3.28 04I23I2012 <br /> NA N/A TOPSOIL .25 3.75 04I23I2012 <br /> - Totai NA Cost 5i2.ao <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class— <br /> p Fg� FISHER,B088Y L. 4 74.644 04117/2012 <br /> p HW HUSBY,IANCE J. 4 104.988 0411712072 <br /> p RBN ROBERTS,BRIAN N. 4 95.172 04I77/2012 <br /> p SDG SMITH,DAVID G. 4 122.392 0411712072 <br /> Total Persannel Cost 5397.19 <br /> Total Cost 5904.40 <br />