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Work Activity� Work Order ="= � <br /> - - ����� _�:: <br /> ISSUed By WMF WELLMAN,MARK F. <br /> Issued Depariment aw PUBLIC WORKS <br /> Date Issued sr2tizoos <br /> Fund ao� Account s Program �to Function �ig Aclivity esa <br /> Program <br /> Title SO 6 INCH 1130 SE EVERE7T MALL WA'f 710119664 <br /> Work Order No 20050599 PfOJeCI Activity Type CORRECTIVE MAINTENANCE SIBIUS CL <br /> Date sizvzoo5 Timeos:3s Original WO i�ssa Billing <br /> BILL JOB 6"F/RE SERVICE <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Dale Billing Code <br /> V J0039 1999 FOkD 1 1/2 TON SVC TRUCK 4 37.2 07l08/2005 <br /> V JOD49 2000 FORD 1 1/2 TON SERVICE TR 4 38 07I08l2005 <br /> V 2UAS 1991 GMC PU V2 TON 1.5 6.6 11107/2005 <br /> V 2353 1991 GMC VAN 1.5 6.6 11/0712005 <br /> Total Vehicle Cost See.ao <br /> Material Costs <br /> Type Maler No Description Quantity Cost Billing Date Billing C <br /> M ADAP44031247 ADAPTER 6 FLG X 6 DI CI 6.9U-7.10 FLANGED COUPLING 2 234.0�4 07lOBI2005 <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE WIPRO READ IN CU FT(TOUCH 1 93.558 07f0812005 <br /> M SUPP44146047 SUPPORT PIPE 6 ADJUSTABLE PIPE SUPPORT FOR 6 2 144.38 07/08I2005 <br /> M VALV44098U48 VAWE 6 DOUBLE CHECK OETECTOR W/OSY FLG VAWES 7 1710.989 07/OBI2005 <br /> Total Material Cost Sz.�ez.s5 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUti1BER 80462367 1 0 07I0812005 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P CJE CASE,JAMES E. 4 76.476 07I08l2005 <br /> P GTJ GALLAGHER,THO�dAS J. 4 97.128 07/08l2005 <br /> 1= MTL2 MARKHAM,TIMOTHY L. 4 75.324 W/08I2005 <br /> I� SJT2 SPOONER,J.4MES T. 4 83.076 07/08�2005 <br /> P DDK DANLY,DARREL K. 1.5 29.916 11/07/2005 <br /> P V✓TE WESNANG,TERRY E. 1.5 30.695 11/07/2005 <br /> Total Personnel Cast 5392.s3 <br /> TOt81 COSt $2,663.98 <br /> 7 <br />