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Work Activity Work Order <br /> _ , - <br /> ISSUCd By CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WORKS <br /> Datelssued tonsnoo� <br /> Fund qot Accounl s Program �to Function tt5 Activity ssa <br /> Program <br /> TitlO SO 1 INCH 4728 COMMERCIAL AVE 710119664 <br /> WOfk Ofdef NO 2�0�0952 PfOJBCI Activity Type CORRECTIVE M1IAINTENANCE SletUS CL <br /> Date tons�zoo� Time �oz� Original WO tzs3i Billing <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cust Billing Dale 8illing Code Warehouse <br /> V J0055 01 FORD 1 12 TON SERVICE TRUC 6 60.6 0413012009 <br /> V J0046 1999 STERIING 5 YARD DUMP 6 102 04130/2008 <br /> V M0043 2003 TIGER VACTOR 6 163.8 04/3012008 <br /> V J0055 01 FORD 1 1!:TON SERVICE TRUC 3 30.3 05/01/2000 <br /> V H0003 1994 CAT[3ACKHOE 3 70.5 OSI01/2008 <br /> V J0046 1999 STERLING 5 YARD DUMP 3 51 OSI01/2008 <br /> Total Vehicle Cost Sa�a.zo <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> A1 ADAP36001247 Au.�PTER 1 MIP X 1 IPS INSTA-TIT 1 17.32 04/30I2008 PAN <br /> A1 BOX000153947 �OX METER CONCRETE W/STEEL LID 1 '05.21 04/30I20�8 PA(J <br /> A1 CORP?6002247 CORP STOP 1 CCT X 1 IPS INSTA•T 1 37.619 04130I2008 PAN <br /> �t METE36148347 A4ETER 7 NEPTUNE WIPRO READ IN C 7 288.83 04130/2008 PAN <br /> R7 PIPE360fi0747 PIPE 1 POLY IPS 200 PSI SIDR7 6 2.4 04I30l2008 PAN <br /> A1 SADD44017047 SERVICE SADDLE 6 Wl1 CC TAP FOR 1 15.163 04130/2008 PAN <br /> Fd SETT36033547 SETTER COPPER 1 (HEIGHTI5)LEG 1 203.819 04/30/2008 PAN <br /> Total Material Cost Ss�o.3s <br /> NA Casts <br /> Type Na No Descriplion Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA METER NUMBER 51056987 1 0 Od130/2008 <br /> NA N/A TOPSOIL 6 86.4 04I30I2008 <br /> Total NA Cost Sea.4o <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P DKR DAY,KEVIN R. 6 126.6 04130l2008 <br /> P HLJ HUSBY,LANCE J. 6 99.24 04/30/2008 <br /> P KTJ KEL50,THOMAS J. 6 162.966 OA/30I2008 <br /> P pKR DAY,KEVIN R. 3 60.225 0510112008 <br /> P JJM14 JE561ER,JEFFREY M. 3 52.104 05101f2008 <br /> P KTJ KELSO,TH06fAS J. 3 81.483 05101/2008 <br /> Total Personnel Cost Ssnz.ez <br /> Total Cost 51.817.58 �f � <br />