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� <br /> i <br /> Work Activity Work Order Page Z <br /> 3/14/2005 10:01 <br /> . _ __.--- _ ._____- <br /> .._—__. - _. . _._. _ <br /> ISSUBd By SDD STECNER,DANIEL D. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued a�29�2oos <br /> Fund ao� Account s Program �to Function �za Activity 673 <br /> Program <br /> TIU2 INSTALL 7510 E.HEATHER WAY 710123673 <br /> WOfk OfdOf NO 20050439 PfOJBC� Activity Type CORRECTNE MAINI"ENANCE S28I11S CL <br /> Date ansnoos Timeoe:is Original WO Billing_ __ _ <br /> FILL IN DITCH FOR CUSTOMER <br /> V@hICIB COStS <br /> T � Hours Cost Billing Date Billing Code ' <br /> .ype Vehicle No Descnplion <br /> _ _ -- --- _-- --------- <br /> V J0004 1995 CHEV 1-TON 8 SM1.4 04129/2005 <br /> V 0058 7998 CHEV 1@ TON 4.;4 PU 2 11.8 04I29/2005 <br /> V H0024 2000 JOHN DEER 4X4 BACKHOE 8 456.8 04I29/2005 <br /> V J0063 2002 FRf.IGHTLINER DUMP 5 YARD 8 106.4 04/25/2005 <br /> .. ----—------ ---------- <br /> — — -- <br /> Total Vehicle Cost Sszs.ao <br /> Material Costs <br /> T e Maler No Descri tion ____ __ Quantity Cosl Billing Date Biiling C� <br /> YP --- --- --- ------- - <br /> - -- ---- <br /> M CEME00067438 CEMENT 20 MINUTE SET 50 LB.BAG RECRETE FAST SET G 3 36.9 O�t/29l'1005 <br /> ----- .____ — _. _ . <br /> —--— — <br /> - - - - — Total Material Cost 33e.so <br /> NA Costs <br /> rype Na No Descriplion_ __ _ _ _ ___ Quantity _ _Cost Billing Date_Billing Code <br /> -- - - <br /> NA NIA CREDIT(K 8 K CONCRETE) 1 -5277 OS/14/2005 <br /> --._------- — - � - --- - <br /> - —— ---- Total NA Cost 5-s2.�� <br /> Personnei Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> _ _ _ -- - <br /> ? AAL ARNOLD, ARTHUR L. 8 195.416 04/2912005 <br /> P MJL2 MITCHELL,JEFFREY L. 8 188.72 04/2912005 <br /> p NCR NIETHAMER,CHARLES R. 8 194.256 04I29/2005 <br /> p SDD STECHER,DANIEL D. 2 51.532 04/2912005 _ <br /> Total Personnel Cost Sszs.s3 <br /> TOt81 COSt 51,243.46 <br /> RECO�tDS <br /> SEP 2 9 2Q05 <br />