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Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Departmentaw PUBLICWORKS <br />Date Issued v2a�2ooa <br />Fund aot Account s Program �to Function t�s <br />Program <br />TIllO REPAIR 2424 HIGHLAND AVE 770179673 <br />Work Order No 20080073 PfOJBCf ACflVlty TyP2 SERVICE RE�UEST <br />Date �na�2ooe Time �o:as Original WO Billing <br />BREAK <br />Structure ID <br />WML2095R05 <br />Address <br />Cross Street <br />Area Designalor <br />Map Reference <br />Location <br />StrTvp Activi <br />WAMAIN <br />2502 HIGHLAND AVE <br />HIGHLAND AVE 8 251h ST INT (W. <br />Page 2 <br />Z�ZZ�ZQ�B 12:4� <br />Activity s73 <br />Comol Date Comments <br />YES 7I24I2008 <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V J0055 01 FORD 1 112 TON SERVICE TRUC 5 50.5 Ot124l2008 <br />V J0046 1999 STERLING 5 YARD DUMP 5 85 01/Y4/2008 <br />V M0043 2003 TIGER VACTOR 4 109.2 07I24I2008 <br />V J0097 2008 FORD 1.5 TON SERVICE TRUC 5 54 O1I241200d <br />Total Vehicle Cost Szsa.�e <br />Material Costs <br />Status CL <br />Type Mater No Description Quantity Cost Billing Date Billing C� <br />M CLAM40D88847 CLAMP REPAIR 3 STAINLESS 3.75-4.00 X 12 LENGTH 1 102.554 01124I2008 <br />- Total Material Cost toz.5 <br />NA Costs <br />Type Na No Description Duantity Cost Billing Date Billing Code <br />NA N/A SAND .5 11.6 O1I2412008 <br />NA NI� TOPSOIL .25 3.6 01/24R008 <br />- Total NA Cost St5.zo <br />Type ID <br />p DKR <br />p KTJ <br />p WDL <br />Name <br />DAY, KEVIN R. <br />KELSO, THOMAS J. <br />WEAVER. DEAN L. <br />Hours <br />s <br />5 <br />5 <br />Total Personnel Cost <br />Total Cost <br />Person�el Costs <br />Cost Billing Date Earning Code <br />5366.28 <br />$782.73 <br />Class <br />,�jC <br />1J <br />