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Vb'ork Activity Work Order Pa9e ' <br /> 9l26i2011 10:25 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued DepartmentPw PUBLICWORKS <br /> Date Issued anai2ot� <br /> Fund a�i Account 5 Program �to Finction �ty Activily ssa <br /> Program <br /> TIIIC' S0 314"SVC 2376 KENILWORTH PL 71011966M1 <br /> WOfk OfdBf NO 20110472 PfOJeCf Activity Type CORRECTIVE MAINTENANCE S12fU5 CL <br /> St8tU5 3/24/2011 TIfT12 14:31 Of19i�B1 WO Bllllfl9 <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 01 FORD 7 1/2 TON ScRVICE TRUC 4 41.2 04I04I2071 <br /> V H0003 1994 CAT BACKHOE 4 104.4 04104/2011 <br /> V J0046 1999 STERLING 5 YARD DUMP 2 33.4 04/04I2011 <br /> V M0043 2003 TIGER VACTOR 2 41.4 04104/2011 <br /> V J0073 2004 BOOM TRUCK 4 134.8 04/04l?.C11 <br /> V J0091 2000 FORD 1.5 TON SERVICE TRUC 4 42.4 04104/2017 <br /> V J0086 20081NTERNATIONAL DUMP TRUCK 4 95.2 04/04/2011 <br /> V J0054 00 FREIGHTLINER FL70 5 YD UUMP 1 76.9 04I07I2011 <br /> V J0056 01 FORD 7 1!2 TON SERVICE TRUC 1 11.5 04I07l2011 <br /> Total Vehicle Cost 552i.zo <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date E3illing Code Warehouse <br /> M ADAP360�1347 ADAPTER 1 FIP X 1 IPS INSTA-TIT 2 33.51 04l0412011 PAN <br /> M ADAP3G001147 ADAPTER 1 IPS INSTA-TITE UNION 7 24971 04/04/2011 PAN <br /> fd AOAP36001��A ADAPTER 1 MIP X 1 IPS INSTA-TIT 1 14.425 041042011 PAN <br /> M AUAP34145347 AD�PTER 314 MIP X 1 IPS INSTA-T 1 17.928 04/04/2011 Pl�N <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 7 75.341 04I04/2011 PAN <br /> n1 ELL0361440�17 ELBOW 1 NPT 90 DEG 57REET CAST 1 5.519 04/04I2011 PAN <br /> 61 ELLG341042-07 ELBOW 3/4 NPT 90�EG STREET CAS 1 3.843 04/04/2011 PAN <br /> M METE34141t147 METcR 5/8 X 3/4 NEPTUNE W1E-COD 1 219.172 04I0412011 PAN <br /> J M PIPE36060747 i'IPE 1 PULY IPS 200 PSI SIDR7 15 6.15 04/04l2017 PAN <br /> g M SETT3403364r SETTER COPPER 5I8 X 3(4(HEIGHT 7 9d.932 04/04/2011 �:-, PAN <br /> / <br /> P Total Material Cost �Saez�s j <br /> Na costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA N/A RF 1830578515 7 0 04104/2011 <br /> Total NA Cost so.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DDL DR4SZT, DAVID L. 2 46.374 04104/2017 <br /> P HLJ HUSBY,LANCE J. 4 97.5 04104l2011 <br /> P PS PEREZ, SERGIO 4 92.748 04104/2011 <br /> P R�N ROBERTS, BRIAN N. 4 76.36 04104/2011 <br /> �Ill <br />