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/ <br /> Work Activity Work Order Page ' <br /> s/zs/zoiz ii:s� <br /> ISSUOd By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Datelssued utv2o�2 <br /> Fund �o� Accounts Program �10 Function tta Activity 676 <br /> Program <br /> TiliE REPAIR.751NCH SB25 BROADWAY 710179675 <br /> Work Order No 20120552 Project Activity Type CORRECTIVE MAINTENANCE Status a <br /> Status ai��no�z Time iz:ae Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Haurs Cost Billing Date Billing Code Warehouse <br /> V J0055 O7 FORD 1 12 TON SERVICE TRUC 4 47.2 04I17/2012 � <br /> V J0046 1999 STERLING 5 YARD DUMP 4 66.8 04/172012 � <br /> V M0043 2003 TIGER VACTOR 4 84.8 04/172012 � ' <br /> V J0097 2008 FORD 1.5 TON SERVICE TRUC 4 42 04/77207? ^/;Z • � �5 , <br /> V J0173 2012 FORD 4X2 3 YARD DUMP TRUC 4 66.84 04/77@01 ��� �\ i <br /> Total Vehicle Cost 5301.64 � \ <br /> Material Costs � �� ��G ; <br /> T pe Mater No Descri tion Quanti Billin ate Billin Code Warehouse <br /> M METE34141847 METER 5!8 X 3/4 NEPNNE W/E-0OD 1 1 .868 .O4/i6/2072 PAN i <br /> M ADAP34000547 A�APTER 3/4 MIP X 314 IPS INSTA 1 13.9 0423/2012 PAN I <br /> M 80X000154347 BOX METER MOLDED PIASTIC W/DI L 1 77.851 04R32012 PAN i <br /> M SETT34033647, SETTER COPPER 5/B X 3/4(HEIGHT i . 101.024 04/23/2012 PAN <br /> Total Material Cost 54o4.sa <br /> NA Costs <br /> Type Na No Description �uantiry Cost Biiling Date Billing Code Warehouse <br /> NA N/A 3/4 MINUS .25 5.77 04/23/2012 <br /> NA N/A METER JUMPER 1 3.28 04/23l2012 <br /> NA N/A TOPSOIL .25 3.75 04/23/2072 i <br /> Total NA Cost S�z.eo <br /> Personnel Costs • <br /> Type ID Name Hours Cost Billing Date Eaming Code Class , <br /> P • FBL FISHER,B088Y L. 4 74.644 04177l2012 <br /> P HW HUSBY,IANCE J. 4 704.388 04117/2012 <br /> P RBN ROBERTS,BRIAN N. 4 95.172 04117/2012 . <br /> P SDG SMITH,DAVID G. 4 122.392 04117/2012 � <br /> Total Personnel Cost E�97.19 <br /> rota� cosr a�.»s.z� ; <br /> ; <br /> '� <br />