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Issued By Cn� <br />Issued Departmeni pw <br />Date Issued enanoos <br />Fund 4ot <br />Program <br />Work Activity Work Order <br />CRUM,G[RRY <br />PUBLIC WORKS <br />:��, <br />iii�_=izoos i�:o�� <br />Account 5 Progra:n �to Function »y Activity 5oa <br />TitIB SO 6 INCH 1402 SE EVERETT MALL WAY 710119664 <br />Work Order No 20�5�89� PfOJOCf Activity Type CORRECTIVE MAINTEIJANCE SfBIIJS CL <br />Date 9I14I2005 TIfTIB08:56 Original WO 11736 Bllllft(] <br />Completed By wMF <br />Start Date � <br />Approved By <br />Problem Details <br />#18 <br />WELLMAN, MARK F. <br />� Time <br />Job Costlnformation(YIN) <br />Date Completed 1 01412 0 0 5 <br />Follow Up? Permit No <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billi;�g Code <br />V J0034 1999 FORD 1 1/2 TON SERVI:;E TR 2 18.6 09126I2005 <br />V J0073 2004 BOOM TRUCK 2 45.2 09/26I2005 <br />V 2084 1991 GMC PU 1/2 TON 1.5 6.6 11/03/2006 <br />Total Vehicle Cost S�o.ao <br />Type <br />P <br />P <br />P <br />P <br />P <br />P <br />F <br />ID Name Hours <br />BGM2 DEUKERS, GEORGE M. 2 <br />CSG CAVANAH, SHANE G. 2 <br />PTN PINON, THOMAS N. 2 <br />SJT2 SPOONER, JAMES T. 2 <br />SDK STUART,DARRELLK. 2 <br />WMF WELLMAN, MARK F, 1 <br />DDK DANLY, DARREL K. 1.5 <br />To:al Personnel Cost <br />Total Cost <br />Personnel Costs <br />Cost Billing Date Earning Ccde <br />30.692 09I26/2005 <br />49.974 09/26I2005 <br />47.18 09/26/2005 <br />41.538 09/26/2005 <br />48.564 09/26/2005 <br />27.029 09126/2005 <br />29.916 11/03I2005 <br />3274.09 <br />5345.29 <br />Time <br />class <br />