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, .; <br /> Vl�ork Activity Work Qrder P���° ' <br /> 12/91/2005 13:2% <br /> . __ __.. .. _ _�__._ .. _ .._ . _ . . _ __ __ ._ . . . - <br /> ISSUed By AGA AHLES,GREGORYA. <br /> Issuad Department aw PUBLIC WORKS <br /> Date Issued 6/2812005 <br /> Fund qot Account , Program »o Function �Z3 Activity sl� <br /> Program <br /> TI118 INSTALL 8901 EVERGREEN WAY 710123677 <br /> Work Order No 20050635 Project Activity Type SERVICE REQUEST Slalus c� <br /> Date ananoo5 Timets:a3 _ Originat WO __ Billing <br /> Vehicle Costs <br /> Type Vehicie No Description Hours Cost Billing Date Bil�'�g Code <br /> -- --------- ----------------- -- - __ <br /> V J0062 02 FREIGHTLINER DUMP 5 YARD 10 133 07/O6/2005 <br /> V J0004 1995 CHEV 1-TON 10 68 07i06/2005 <br /> V 0087 1999CHEVtl2TUN4X4 2 11.6 07/O6/2005 <br /> V H0024 2000JOHNDEER4X48ACKHOE 10 571 07/06/2005 <br /> V 2083 1991 �ODGE V2 TON 1 4.4 07/22/2005 <br /> V J0037 1999 FORD 1 1l2 YARO DUMP TRUC 1 73.1 07/22/2005 <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 1.5 24.15 07128/2005 <br /> V J0056 Ot FORD 1 7/2 TON SERVICE TRUC 1.5 14.25 07I28/2005 <br />� --- -------. . .---- <br /> --- ----------- - <br /> .__. ._.. —_ . . <br /> ._ _ ... . --- <br /> Total Vehicle Cost Saas.so <br /> Materia! Costs <br /> Type Mater No _ Description Quantity Cost Billing Date Billing G <br /> ---- _ _ --. —. - -__ ___ <br /> M CEME00061438 CEMENT 20 MINUTE SET 50 L8.BAG RECRETE FAST SET G 2 � 24.6 07/07/2005 <br /> M ELL044303647 cLBOW 6 BELL X SPIGOI-22•1/2 DEG PVC W/GASKET(1Ii 1 6.245 071072005 <br /> M EL�OA4303447 ELBOW 6�ELL X SPIGOT 45 DEG PVC WIGASKET(1/8 BEN 1 6.495 07/O1I2005 <br /> . . _--- .._.. - - —._ _.._ ---- --- <br /> .. .-----.—.. —..----- <br /> --_._...--- ---- -- --- - <br /> Total Material Cost 537.35 <br /> NA Costs <br /> Type_ Na No Description __ _ _ Quantity Cost Billing Date Billing Code <br /> -- - __— _- _ _ <br /> NA N/A CONCRETE(RINKER) 1 492 07/22/2005 <br /> NA N/A CATCH BASINS(CUZ CONCRETE) 1 296.31 08119/2005 <br /> NA N/A CONCRETE(RINKER) 1 40.39 D8/272005 <br /> - ----- --- - — - — <br /> . .------ -�---- �-----------.—__ _--..--- - --- ._._ <br /> Total NA Cost 5385.so <br /> Personnel Costs <br />