Laserfiche WebLink
Work Activity Work Order <br />ISSt1Bd By WMW WARD, MICHAEL W. <br />Issued Departmenl <br />Date Issued 1012612006 <br />Fund ao� Accounl5 Program »o Function ��9 <br />Program <br />TIIIB REPAIR 3726 GRAND AVE 710119675 <br />Work Order No 20061536 PfOjOC� AC�iVlty TypB SERVICE REOUEST <br />Date toiz�noos Time or5s Original WO Billing <br />Pagc 3 <br />11/15/2006 9:24 <br />ACIIVIIY 675 <br />VehiCle COStS <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V J0055 01 FORD 1 1/2 TON SERVICE TRUC 1 9.5 10/262006 <br />V J0026 1997 FORD 1 TON SVC TRUCK 1 6.9 10/26/2006 <br />V J0046 1999 STERLING 5 YARD DUMP 1 15.9 t0126/2006 <br />V M0043 2003 TIGER VACTOR 1 29.2 10/26f2006 <br />Total Vehicle Cost Ssiso <br />Sl01US CL <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Dale Eiilling C� <br />M ADAP34000617 ADAPTER 3l4 FIP X 3/4 IPS INSTA•TITE 1 9.93 10/27I2006 � <br />M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 9.316 10/27I2006 <br />M COUP36143547 COUPLING 1 FLARE COPPER TUBE NUT X 9/4 MIP 1 5.9D6 10/27/2006 <br />M PIPE34060647 PIPE 3/4 POLY IPS 4 1.044 10127/2006 <br />Total Materlal Cost Szs.zo <br />Type <br />NA <br />NA <br />Type <br />P <br />P <br />P <br />P <br />Na No <br />N/A <br />N/A <br />ID <br />OKR <br />JG� <br />KTJ <br />WDL <br />Description <br />3/4 MINUS ROCK <br />TOPSOIL <br />Name <br />DAY, KEVIN R. <br />JACOBS, GREG D. <br />KELSO, THOMAS J. <br />WEAVER, DEAN L. <br />NA Costs <br />Duantity Cost Billing Date Billing Code <br />1 17 10/27/2006 <br />.25 9.5 10f2712006 <br />Total NA Cost Szo.So <br />Hours <br />1 <br />1 <br />1 <br />7 <br />Total Personnel Cost <br />Total Cost <br />Personnel Costs <br />Cost Billing Date Earning Code <br />.�' 1012ti/2006 <br />� 10/26l2R06 <br />� 10/'ZG/2006 <br />_ 10/26l2006 <br />� <br />5194.90 <br />Class <br />