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Work Activity Work Order ��'�° 3 <br /> A/lf/20u7 14:43 <br /> ISSUed By WMW WARD,MICHAEI W. <br /> Issued Departmenl Pw PUBLIC WORKS <br /> Date Issued a�sorzoo� <br /> Fund aot Account s Program i�o Function t�g Activily 6�5 <br /> Program <br /> TIIIB CONVERT 721 PECKS DR 710719G75 <br /> WO�k OfdCE NO ZOO�O23S PfOjBCI AC�iVlly TyPC CORRECTIVE MAINTENANCE SfeIUS Cl <br /> Date a2o�zoo� Time �a:z2 Original WO Billing <br /> VChICIB COStS <br /> Type Vehicle �Jo Desc...ption Hours Cust Billiny Date Billing Code <br /> V 2201 1991 FORD 5 YD DUMP 4 59.2 04/032007 <br /> V H0003 1994 CAT DACKHOE 8 204 O4/032007 <br /> V J0026 1997 FORO 1 TON SVC TRUCK 8 55.2 04I03I2007 <br /> V J0046 1999 STERLING 5 YARD DUMP 4 G3.6 0.t103/2007 <br /> V M0043 200J TIGER VACTOR 4 11F.8 041032007 <br /> V JOOSf 00 fREIGHTLINER FL70 5 YD DUMP 2 �22 04/OAI2007 <br /> V J0056 Oi FORD 1 tl2 TON SERVICE TRUC 2 17.2 04/04f2007 <br /> Total Vehicle Cost Ssae.zo <br /> Material Costs <br /> Type Mater No Description �uantity Cosl Billing Date Billing C� <br /> M BOX000153347 OOX METER MOLDED PLASTIC WIDI LID AND READER(SMALt 60257 04�OJI2007 <br /> M ELL034104247 ELDOW 314 NPT 90 DEC STREET CAST�RASS(t/4 BEND) 1 2.47 04/0312007 <br /> M METE34147847 METER 518 X 3/4 NEPTUNE WlPRO READ IN CU FT RADIO 7 227.252 04/03R007 <br /> M NIPP34131247 NIPPLE 3/4 NAT X CLOSE(RED ORASS) 1 .871 04l0312007 <br /> M SETT3403J6t7 SETTER COPPER 5/8 X 3�4(HEIGHT 12)LEG LENGTH 15 1 68.288 O4I03/2007 <br /> Total Material Cost 5359.14 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA MA 3!4 MINUS ROCK 1 17 04/0312M7 <br /> Total NA Cost S».00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P OKR OAY,KEVIN R. 2.5 O41032007 <br /> P OKR DAY,KEVIN R. 5.5 00l032007 <br /> F KTJ KEI.SO,THOMAS J. C OSf0�2007 <br /> F' WDL WEAVER.DEAN L. B 04I03I2007 - '^ - <br /> P CRG CICHOSKI,RONALD G. 2 Wl042007 <br /> P GMJ GREWING,MELVIN J. 2 oarwnoo� <br /> P HMA HALE,MICHAEL P. 2 04I042007 <br /> P WSR WADE,SHERRV R. 2 04/042007 <br /> Total Personnel Cost <br /> TOtel COSt 51,674.76 <br />