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Work Activity Work Order ' � � = <br /> ,. ,. �� . <br /> ISSl1Cd By CAG CRUM,GERRY <br /> I;sued Department Pw PUBLIC WORKS <br /> Date issued v3tnone <br /> Fund 40� Account s Progran� »o Funciion »g AGivity e�s <br /> Program <br /> T���e RENE1N.75 WCH 2102 LAKE HEIGHTS DR 710119675 <br /> VJark Order No 20060123 Project Activity Type coi+r.�crive ranit�reranrace Date c� <br /> Time v3v2oos Origira�IM/0 6illing 2ooaot2i Status <br /> Vehicle Costs <br /> i ype Vehicle No Description Hours Cosl Billing Date Billiny� Code <br /> • 2201 1991 FORD 5 YD DUMP 1 14.3 02/14/200fi <br /> . H0013 in97 CAT 6ACKHOE 1 26.5 02/74I2006 <br /> . JOO�Ia :'pp0 i'ORU t tl'Z TOq SERVICE TR 1 9.5 02/141200C, <br /> Total Vehicic Cost Sso.3o <br /> Material Costs <br /> T,pr. f,later No Drscription Quan�ity Cos� Billing D'ale Billing C <br /> L�. HDFP34000547 ADAPT[R 3/4 polP X 3F1 IPS INSTA-TITE 7 8.703 02/77/2006 <br /> t.1 ELL034154947 ELUOW 3/4 NPT 45 DEG STREET CAST ORASS(118 OEND) 1 5.008 0?J17/2006 <br /> t.1 VHLV3400034(i VlLLVE IdET[R 3/4 LOCK WING IP ANGLE INV KEY MTR NUT 7 9.392 02l17/2006 <br /> 1.1 60%000056217 UOX�dET[R PLASTIC 15 X 10 W1LID AND CI READER(5 7 74 2 L�/10�1006 <br /> Total Matcrial Cost 537.38 <br /> Personnel Costs <br /> Type ID Namc Hours Cost Billing Date Earning Code Class <br /> P 6GM2 6EUI<ERS, GEORGE M11. 1 � 02/14/200G <br /> P CSG CAVANAH,SHANE G. 1 � 02/14/20U6 <br /> P PTN PINON,THOMAS N. 1 Y�� U2/14I2006 <br /> f� SJT2 SPOONER,JAMES T. 1 � 02/14/20UG <br /> �' SDK STUART,DARRELL K. 1 � 07/14/2006 <br /> h �' SJT2 SPOONER,JAMES T. 2 � 0321/2006 <br /> i' WSR WADE,SHERRY R. 3 li G7/21/2006 <br /> � I' BGM2 C�EUKERS,GEORGE M. 1 � 03/22/2006 <br /> i' GMJ GREWING,MELVIN J. 5 � 03/22l2006 <br /> � H1.1i' H�LE h11CHA�L I'. 5 � 03/22/20D6 <br /> T'otal Personnel Cost 5455.7z <br /> TOtel COSt 5543.40 <br />