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Issued By WMW <br />Issued Department PW <br />Dale Issued 4111/2007 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Account 5 Program 710 Function i19 <br />Title REPAIR 2121 HARRISON AVE 710119675 <br />Work Order No 20070309 Project <br />Date. 4/11/2007 Time 11:41 Original WO <br />Vehicle No Description <br />Page 3 <br />5/22/2007 13:57 <br />Activity 675 <br />Activity Type CORRECTIVE MAINTENANCE <br />Billing <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />V J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP <br />1 <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />3 <br />V J0056 <br />01 FORD 1 112 TON SERVICE TRUC <br />1 <br />V J0026 <br />1997 FORD 1 TON SVC TRUCK <br />3 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />3 <br />V M0043 <br />2003 TIGER VACTOR <br />3 <br />Type Meter No <br />M ADAP34000647 <br />M ADAP34000447 <br />M COUP36143547 <br />M PIPE34060647 <br />Type Na No <br />NA NIA <br />NA NIA <br />Type ID <br />P CRG <br />P DKR <br />P DKR <br />P GMJ <br />P HMP <br />P KTJ <br />P STW <br />P WSR <br />P WMW <br />P WDL <br />Total Vehicle Cost <br />Status CL <br />16.1 <br />0411112007 <br />28.5 <br />04/1112007 <br />8.6 <br />01111/2007 <br />20.7 <br />04/11/2007 <br />47.7 <br />04111/2007 <br />87.6 <br />04111f2007 <br />S209.20 - <br />---— <br />Material Costs <br />Description <br />Quantity <br />_ Cost <br />Billing Date Billing C <br />ADAPTER 3/4 FIP X 314 IPS INSTA-TITS <br />1 <br />10.608 <br />04111/2007 <br />ADAPTER 314 IPS INSTA-TITE UNION <br />1 <br />11.314 <br />04111/2007 <br />COUPLING 1 FLARE COPPER TUBE NUT X 314 MIP <br />1 <br />5.906 <br />04/11/2007 <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />2 <br />04/11/2007 <br />Description <br />314 MINUS ROCK <br />ASPHALT (WILDER) <br />Name <br />CICHOSKI, RONALD G. <br />DAY, KEVIN R. <br />DAY, KEVIN R. <br />GREWING, MELVIN J. <br />HALE, MICHAEL P. <br />KELSO, THOMAS J. <br />STRICKLER, TODD W. <br />WADE, SHERRY R. <br />WARD, MICHAEL W. <br />WEAVER, DEAN L. <br />Total Material Cost 528.36 <br />NA Costs <br />_ Quantity Cost Billing Date Billing Code <br />.5 8.5 04/1112007 <br />1 36.1 04/28/2007 <br />Total NA Cost $44.60 <br />Hours <br />1 <br />Total Personnel Cost <br />Total Cost <br />2 <br />1 <br />1 <br />3 <br />3 <br />1 <br />2 <br />3 <br />Personnel Costs <br />Cost Billing Date Earning Code <br />0:11, 2007 <br />04I112007 <br />04111/2007 <br />04111/2007 <br />04/11 /2007 <br />04/11/2007 <br />04/11/2007 <br />04/1112007 <br />04111 /2007 <br />04/1112007 <br />Class <br />