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Work Activity Work Order <br /> ISSt1Cd BY AGA AHLES,GREGORY A. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued 6177I2009 <br /> Fund qot Account s Program »o Funclion �oe Activity 674 <br /> Program <br /> TIIIC H��'AIR 1105 COLBY 710109674 <br /> Work Order No 20090746 Projecl Activiry Type cortaecTwe h�r.iraTewnrace Slatus c� <br /> Status r,nnzoos Time izaz OriginalWO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cosl Billinc� Dale &Ihng Code Warehouse <br /> V HD02] 00 JOHN DEGRE 4X4(3ACKH0[ 9 492.3 06/17I2009 <br /> V J0062 02 FR6IGHTLWER DUA7P 5 YARD 9 135 06�71/2009 <br /> V J0019 1996 FORD 1 T�ON 2 15 06�77f2009 <br /> V J0030 1998 CHEV 3Id TON SVC TRUCK 9 50.4 OG117/2009 <br /> V 0087 1999 CHEV 7/2 TON 4X4 4 26 06117/2009 <br /> V JD063 2002 FREIGHTLINEH�UMP 5 YARD 9 135 06�77l2009 <br /> V JOD71 2003 FORD 10l12 VARD DUMP TRUC 9 23J.7 O6I7712009 <br /> V N0029 2003VACTOR 2 109.8 OGItil2009 <br /> V JOO:r4 00 FNEIGHTLWER FL70 5 YD UUMP 4 70 06/1912009 <br /> V J0056 01 FORU 1 1!:TON SERVICC-TRUC 4 42.8 06119/2009 <br /> Totai Vehicle Cost S�.s0�3.aD <br /> Material Costs <br /> Type Mater No Description Ouantity Cost Billing Dale Billing Code Warehouse <br /> A1 C[ME0006743A CEMENT 20 MINUTE SET 50 LD.�AG 1 15.413 07/31I2009 PAN <br /> td COI1P463000d7 COUPLING 8 COWCR[TE X 8 Cl/PLAS 1 11.891 07/312009 PAIJ <br /> I,1 PIPE4ti30i947 PIP[tl PVC SEWER A5T61DJ034 00 6 24.248 07/37l2009 PAIJ <br /> Total Material Cost Se� <br /> NA Costs <br /> Typr. Na No Description Ouantily Cost Billing Date Billing Code Warehouse� <br /> NA IJiA ASF'NALT(CEMEX) 1 90.09 07/7 V2009 �i <br /> Total NA Cost 59o.os J <br />