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Work Activity Work Order ' � �' � <br /> . , <br /> Issued By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORNS <br /> Date Issued tn2nooe <br /> Fund 4ot Accounl5 Program �to Function >>y Activity esa <br /> Program <br /> TIUB SO 1 IIJCH 1205[CASINO RD bLOT 2 7101 i9664 <br /> Work Order No YOOBOYO'I Pf0)BCf Aclivity Typa CORRECTIVE AIAINTENANCE Sl�lUS CL <br /> Date 2�22/200G TIfT1C OB42 Original WO i�e4s BIIIIf1Q <br /> V@hiel@ COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 2632 1991 FORD FLUSHFR 2,000 GAL 7A 2 97 03114/2006 <br /> V J0055 01 FORD 7 1!2 TON SERVICE TRUC 3 28.5 O6/13/2006 <br /> V J0056 01 FORD 1 7/2 TON SERVIC[TRUC 4 34.4 O6114/200G <br /> V J0026 1997 FORD 1 TON SVC TRUCK 4 27.6 06114/2006 <br /> V J0046 1999 STERLING 5 YARU DUMP 4 67.6 OW142006 <br /> V M0043 200J TIGER VACTOR 4 116.8 06I14�200fi <br /> Total Vehicle Cost S�o�so <br /> Materfal Costs <br /> Type Mater No Description Ouantity Cos� Billing Date Bilhng C <br /> M ADAP36001�47 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 11.61 O6/14/2006 <br /> M BOx000155047 �O% METGR�dOLDED PLASTIC W/01 LID AND READER(MEDI t 89.167 O6/14�2006 <br /> M BUSH361J6547 BUSHING HEX 1�1/4 X 1 NPT CAST ORASS 1 3.043 06/14,2006 <br /> M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 20.162 O6/7 012 0 0 6 <br /> h1 ELL03614JD4i ELBOW 1 NPT�JO DEG STREET CAST BRASS(1/4�END) 1 2.772 O6/74�200fi <br /> A1 A1ETE3614B347 M[iER 1 NEPTUNE W/FRO READ IN CU FT RADIO ATTACNEU 160.27 O6/14/2006 <br /> h1 NIPP36172247 NIPPLE 1 NPT X CLOSE(RED BRASS) 1 1.177 OG/1412006 <br /> fd PIPE36060747 PIPE 1 POLV IPS 55 15.675 O6/id�200G <br /> 61 SADDCG018447 SERVICE SADDLE B Wl1 CC TAP FUR B DI B.63A.B0 1 10.761 05/14�2006 <br /> h� S[TT36093547 SE7TERCOPPER 1 (HEIGHT75)LEGLENGTH 15VIM0 1 106369 06/142006 <br /> Total Materiai Cost 5436 34 <br /> NA CosYs <br /> Type Na No Description ouantity Cost Billing Date Dillmg Code <br /> IJA N�A 1 V4 FlP X PJ 1 15 06�14/2006 <br /> NA H A A1[T[R NUAIRER 49566187 1 0 O6r1412006 <br /> Total NA Cost S�5oo <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Dale Earr�mg Code Class <br /> P LDC LITZ.UAVIU C. 2 OJ/14/2006 <br /> P JGD JACODS.GREG D. 3 O6/13/2006 <br /> P KiJ KELSO,THOMAS J. 3 O6/1J/2006 <br /> P DKR DA1',KEVIN R. 4 06114/2006 <br /> P JGD JACOL75,GREG D. 4 O6/14J2006 <br /> P KTJ KEL50.THOM1IAS J 4 06�14/200fi <br /> 7G <br />