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Work Activity Work Order pa9e 3 <br />� --� - --- -- .- __ ____ __ 1/31/2006 8:36 <br />ISSUCd By AGA AHLES, GREGORY A. <br />Issued Department rw PUBLIC WORKS <br />Datelssued tvtsnoos <br />Fund qp� Account s Program 7to Function �pg Activity g74 <br />Program pVE <br />Tllle R[PAIR 2421 HARRISON�/10109674 <br />Work Order No ZOOS'I'IA4 PfOJBC1 ACtlVlfy TypC Ci1RRF�fIVE MAINTENANCE S�9tUS CL <br />Date _ i2ns�2oos Timeoe:3a _ Original WO __ Gilling <br />VehiCle COStS <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V H0023 00 JOHN DEERE 4X4 BACKHOE 8 456.8 12l1gI2005 <br />� J0030 1998 CHEV 3/-0 TON SVC TRUCK g d�.p �y�y�Z005 <br />� 0087 1999 CHEV 1/2 TON OX4 2 71.6 12119/2005 <br />V J0071 2003 FORD 10/12 YARD DUMP TRUC 8 196.8 12119/2005 <br />� J�054 00 FREIGHTLINER FL70 5 YD DUMP 8 728.8 12I29Y1005 <br />� J0056 01 FORD 1 1/2 TON SERVICE TRUC 8 76 12/29/2005 <br />�--- - --_ _._. .—. <br />- — Total Vehicle Cost Sstz2o <br />Mlaterial Costs <br />Type Mater No Description Quantity Cost Billing Date Billing G <br />M COUP46300047 COUPUNG B CONCRETE X 8 CIIPLASTIC FERNCO � 2 17.946 12/21/2005 <br />M PIPE46304347 PIPE B PVC SEWER ASTMD•3034 80 SDR-35 8 27.448 12/21/2005 <br />.._ .._ . — �- — -- --- -- <br />T0�81 M8!@�81 COS� 545.40 <br />NA Costs <br />Type Na No Oescription Quantity Cost Billing Date Billing Code <br />NA N/A CONCRETE (RINKER) 7 393.55 72/31I2005 <br />NA N'A CONCRETE (RINKER) 1 245.96 12131/2005 <br />NA _ NlA _ CONCRETE (RINKER) 1 393.6 12l312005 <br />- - - --- — - � -- <br />_..-. ----�—.__.-----� <br />---...__ _. <br />Totai NA �ost St.o33.t� - - <br />Ty�e io Name Personnel Costs <br />Hours Cost Billing Date Eaming Code <br />Total Personnel Cost <br />Total Cost <br />s+,321.95 <br />53,317.66 <br />Class <br />