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Work Activity Work Order paqe Z <br /> 5/13/2005 30:48 <br /> ISSIJc�dBy AGA AHLES,GREGORYA. <br /> Issued Depariment <br /> Date Issued y25izoos <br /> Fund aot Account Type s Program �to Func[ion tza Activity e» <br /> Job Cost No - - <br /> Tr�e INSTALL 7918 HOYT 710123671 <br /> WOfk OfdO�NO 20050225 PfOf eC� Activity Type CORRECT�VE MAINTENANCE S181U5 CL <br /> Uate y25noos Time: Original WO Date Bllling ___. <br /> Vehicle Costs <br /> Typo Vehicle No Description Hours Cost Bliling Date Billing Codc _ <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE B 456.0 02I26f2005 <br /> V J0062 02 FREIGHTLINER DUMP 5 YARD B 106.4 02/26/2005 <br /> V J0004 1995 CHEV 1•YON 8 54.4 02/26I20�5 <br /> V 0087 1999 CHEV 1i2 70N 4X4 4 232 02I26I2005 <br /> V J0063 2002 FREIGHTLINFR DUMP 5 YARD 8 106.4 02/2612005 <br /> V H0020 2003 VACTOR 8 448.8 02I26I2005 <br /> V J0062 02 FREIGHTLINER DUMP 5 YARD 4 .53.2 03101I2005 <br /> V J0004 1995 CHEV 1-TON 4 27.2 03I01/<005 <br /> V 0087 1999 CHEV 72 TON 4X4 1 5.8 03/01I2005 <br /> V H0024 2000 JOHN DEER M1X4 BACKF;OE 4 228.4 03/01I2005 <br /> V J0054 00 FREIGHTLINER!"i'0 5 YD DUMP 4 64.4 03I07J2005 <br /> V J0056 Ot FORD 1 1l2 TO'�V SERViCC i RI�C d 3B 03f092005 <br /> V J0001 1992 CHEV 1 TOIJ 4X4 WIVJINCH AN 3.5 24.85 03I03I2005_ _ _ <br /> Totai Vehicle Cost St,637.85 <br /> Material Costs <br /> Type Mater No Description Quantiry Cost Billing Date Billing C� <br /> M ELL044303647 ELBOW 6 BELL k SPIGOT 22-t12 DEG PVC WIGASKET(t/1 2 11.344 03fOt12005 <br /> M ELL044303447 EL80W 6 BELL X SPIGOT 45 DEG PVC WIGASKET(1/8 BEN 3 19.867 03/01/2005 <br /> M PLUG42307647 PLUG 4(PVC)SEWER BELL END 1 1.775 03/012005 <br /> M PLUG44307747 PLUG 6(PVC)SEWER BELL EMD 1 2.587 03/01I2005 <br /> M TEE044306047 TEE 6 BELL X 6 BEIL X 6 BELL PJC W/GASKET 1 11.3'17 03/01I2Q05 <br /> 7otal Materlal Cost 545.30 <br /> NA C6sts <br /> Type Na No Description __ _ Quantity Cost Billing Drite Billing Code__ _ <br /> NA N/A CATCH BASIN,FRAMEIGR Q(&K C 1 319.84 03I11f2005 <br /> NA N/A PROPANE 24.1 GAL Q1 (COOP SUPP 1 � 4525 04I01/2005 _ <br /> Tatal NA Cost 53ss.os <br /> Personnel Gosts <br /> Type ID Name __ Hours i.ost Billing Date Eaming Code i s <br /> P AGA AHLES,GREGORY A. 4 163.038 02126/2005 <br /> C1R. �- <br /> P GDJ GOSS,DANNY J. 8 239.052 oti26�zoo5 ,MAY 2 � ��n� <br /> P GCR GRENZNER,CHRIS R. B 291.3.95 02/26/2005 <br /> P MGD MAGALLANES,GERARDO D. 4 117.5'�5 0D2612005 <br />