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.. <br /> L� <br /> iivurk Activity Wo�k ard�r '�=� = __ <br /> -- --���=- �-- <br /> Issued By WMF WELLfdAN,MARK F. <br /> Ir�ued Department pw PUBLIC WCr-Ks <br /> Date Issued snvzoos <br /> Fund 40� Accounl s Program ��o Function ��y Activity 6sa <br /> Program <br /> Tit10 SO 6INCH 1130 SE El'ERETT MALL WAY 710179664 <br /> WOrk OfdBf NO 20050598 PfOJBCt ACUVIfy TyPO CORRECTIVE MAINTENANCE St�luS CL <br /> Da!e 6i22/20D5 TIrT1C0829 Ofi9if181 WO 11657 Billl�9 <br /> BILL JOB 6"FIRE SERV/CE. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Da;e Billing Code <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 4 37.2 O6122/2005 <br /> V J0039 1999 FORD'I 1/2 TOIV SVC TRUCK 4 37.2 0612�I2005 <br /> V 2084 1991 GMC PU 112 TON 7.5 6.6 '11Ibi/2005 <br /> V 2353 1991 GMC VAN 1.5 6.6 1'1107/2005 <br /> Total Vehicle Cost 587.60 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> M ADAP44031247 ADAPTER 6 FLG X 6 DI CI 6.90-7.10 FLANGED COUPLING 2 234.024 06/2212005 <br /> M SUPP4414fi047 SUPPORT PIPE 6 ADJUSTABLE PIPE SUPPORT FOR 6 2 137.852 06.�22/2005 <br /> M VALV44C9804A VALVE 6 DOUBLE CHECK DETECTOR WIOSY Ff.G VALVES 1 7710. 06/2212005 <br /> Total Material Cost Sz,o� <br /> NA Costs <br /> Type Na No Description Quanlity Cost Billing Dale Billing Code <br /> NF N!!� 6 FLG KIT 2 17.04 O6I2212005 <br /> Total NA Cost S��.oa <br /> PBfS01117@I CoStS <br /> T,pe ID Name Hours Cost Billing Date Earning Code Class <br /> i� CJE CASE,JAMES E. 4 76.476 06�22/2005 <br /> . CSG CAVANAH,SHANE G. 4 99.948 OBl2Z2005 <br /> P SJT2 SPOONER,JAMES T. 4 83.076 O6122/2005 <br /> P SDK STUART,DARRELL K. 4 97.128 062Z2005 <br /> P DDK DANLY,DARREI K. 1.5 29.916 11lO7I2005 <br /> P WTE WESNANG,TERRY E. 1.5 30.695 11/07/2005 <br /> Total Personnel Cost S4t�.2a <br /> Tota! Cost S2,so4.76 <br /> /(O <br />