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Work Activity Work Order `�'° '` <br /> 4/13/2GOL '1:3`.� <br /> Issued E3y WMW WARD,MICHAFL W. <br /> Issued Deparlment Pw PUBLIC WORHS <br /> Date Issued v2�nooe <br /> Fund qot Accounl s Program »o Funclion �tg Activity b�s <br /> Program <br /> TillO CONV`cRT 3225 LOMBARD AVE 710119675 <br /> Wurk Order No 20060231 PfOJECI Activity Type CORRECTIVE MNNTENANCB $i81U5 CL <br /> D-ate ziz�aooc Time�a:5e Original WO Billing <br /> NA Costs <br /> Type Na No Descriplion Quantily Cosl Billing Dale Billing Code <br /> NA N!A S FLG 90 EL�OW 1 66 03/07/2006 <br /> IJA N1A 4 FLG KIT 4 21 03I01/2006 <br /> NA N/A 4 FLG X 3 MJ REDUCER 1 50 03/01/2J06 <br /> NA N/A TAP FEE 1 150 03/01/2006 <br /> NA N!A 3 FLG KIT 7 17.36 03i07/2006 <br /> NA N/A 3/4 MINUS ROCK 25 3.25 03/07/2006 <br /> NA N/A METER NUMBER 11791 1 0 03/07/2006 <br /> NA NIA METEfi NUMBER 81095524 1 0 03I07�200G <br /> Total NA Cost 53ozst <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Gode Class <br /> P BGM2 F3EUKERS,GEORGE M. 4 � 03I07/2006 <br /> P CSG CAVANAH,SHANE G. 4 � 03/07/2006 <br /> P DKR DAY, KEVIN R. 1.5 � 03107/2006 <br /> f' GTJ GALLAGHER,THOMAS J. 4 � 03I07/2006 <br /> P JGD JACOOS.GREG D. 1.5 � 03l07/200G <br /> P KTJ KELSO,THOMAS J. 1.5 � 03/07/2006 <br /> P MTL2 MARKHAM,TIMOTHY L. 4 � 03I07/2006 <br /> i� JGD JACORS,GREG U. 2 � 03IOB12006 <br /> P KTJ KELSO,THCMAS J. 2 � U:i10812006 <br /> Total Pcrsonnei Cost Ss2ttz <br /> Tota! Cost 55,s27.s1 <br /> I <br />