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Work Activity Work Order `"'"'° ' <br /> °:i��i,o��.� ie:u� <br /> 15511Cd By CAG CRUM,GEKRY <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued tonvzoos <br /> Fund qo� Account s Program 7to Funclion »g Activily e71 <br /> Program <br /> TiIIB TAP 0 INCH 7'i00 INDUSTRY ST 710179673 <br /> n <br /> Work Order No 20050998 PfOjOCI Activily Type CORRECTIV[MAWTENANCE S181U5 CL <br /> Date ioizvzoos Timeorss Original WO zoosos�� Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Bill�ng Date Bi:iing Code <br /> V 2?.01 1997 FORD 5 YD DUMP 4 57.2 71I07i200'3 <br /> V J0034 1999 FORD 7 1l2 TON SERVICE TR 4 372 11/07/2UG5 <br /> V J004�J 2000 FORD 1 1/2 TON SERVICE Tf2 4 38 11�071'100G <br /> V J0073 2004 BOOM TRUCK 4 90.4 11/W/2n05 <br /> Total Vehicle Cost 5222.&0 <br /> Material Costs <br /> Type Maler No Descriplion Quantity Cost Billing Dale Bilhng G <br /> 1.1 6CX000043347 6G�(VALVE 78 TOP 2d�OTTOM ANU LID CAST IRON 1 36.637 17I07/2005 <br /> 1.1 MEGA46044347 MEGALUG B KIT 1 34.245 11/07/2005 <br /> td PIPE46055047 PIPE 8 TYTON JOINT DI CLASS 52 7B 214.59G 11/07I2005 <br /> Id SLEE54095447 SLEEVE TAP 16 W/8 FLG TAP STAINLESS 17.15-17.55 7 612G8 77/07I2005 <br /> h.l VALV46043048 V�LVE GATE 8�dJ X FLG DI W/OP NUT 1 4�J7.934 711072005 <br /> Total Material Cost 51,396 09 <br /> NA Costs <br /> Type Na No Descriplion Quantily Cosl Billing Date Billing Code <br /> NA N/A TAP FEE 7 150 it/07l2005 <br /> Total NA Cost 5�50.00 <br /> Personnel Costs <br /> Type ID Name Hours Cosl R.;iiing Date Earning Code Class <br /> I P BGM2 �EW(ERS,GC-ORGE M. 4 � 1!107/2005 <br /> I P CSG CAVANAH,SHANE G. 4 � 17/0712005 <br /> � P GTJ GALLAGHER,THOMAS J. 4 � i i107l2005 <br /> P MTL2 MARKHAh7,TIMOTHY L. 4 � 17I0712005 <br /> P PTN PINON,THOMAS N. 4 � 11/072005 <br /> P SJT2 SPOONER,JAtdES T. 4 � 11I07I2005 <br /> P SDK STUART,DARREIL K. 4 � 11/07I2005 <br /> Total Persannei Cost 4525.�s <br /> Total Cosf 52,394.07 <br />