Laserfiche WebLink
Work Activity Work Order <br />Issued By <br />WMW <br />WARD, MICHP eL W. <br />Issued Department <br />Pw <br />PUBLIC WORKS <br />Date Issued <br />711012013 <br />Fund <br />401 <br />Accounts Program 710 <br />Program <br />Title <br />CONVERT 28 W MCGILL AVE 710119664 <br />Work Order No <br />20131432 <br />Project Activity Type <br />Status <br />7/102013 <br />Time 08:35 Orioinal WO <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />3 <br />V H0009 <br />1997 CAT BACKHOE <br />3 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />3 <br />V M0043 <br />2003 TIGER VACTOR <br />3 <br />V J0113 <br />2012 FORD 4X2 3 YARD DUMP TRUC <br />3 <br />V J0054 <br />03 FREIGHTLINER FL70 5 YD DUMP <br />2 <br />V J0056 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />2 <br />V 0193 <br />08 CHEV 112 TON 04 <br />2 <br />Total Vehicle Cost <br />Material Costs <br />Function 119 <br />Page 3 <br />9/14/2013 14:58 <br />Activity 675 <br />CORRECTIVE MAINTENANCE Status CL <br />Cost Billing Date Billing Code Warehouse <br />30.9 <br />80.4 <br />50.1 <br />63.6 <br />50.13 <br />33.4 <br />23 <br />13.4 <br />$344.93 <br />07/1612013 <br />07/1612013 <br />07/16/2013 <br />0711612013 <br />07/1612013 <br />07/182013 <br />07/1812013 <br />07I1812013 <br />Type Mater No Description_ Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP34000547 ADAPTER 314 MIP X 3/4IPS INSTA 2 31.096 0711512013 PAN <br />rat BOX000154347 BOX METER MOLDED PLASTIC W0 L 1 71.312 07/152013 PAN <br />M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRA 1 4.99 07115/2013 PAN <br />Iv1 METE34141847 METER 518 X 3/4 NEPTUNE W/E-COD 1 185.661 07/15/2013 PAN <br />M PIPE34060647 PIPE 314 POLY IPS 200 PSI SIOR7 10 2.73 071152013 PAN <br />ht SETT34033647 SETTER COPPER 518 X 314 (HEIGHT 1 143.371 07/1512013 PAN <br />Total Material Cost $439.36 <br />NA Costs <br />Type Na No Description _ Quantity_ Cost Billing Date Billing Code Warehouse <br />NA NIA 314 GRAVEL 1 23.08 07/15/2013 <br />NA N/A ASPHALT (GRANITE CONSTRUCTION) 1 57.61 0811012013 <br />Total NA Cost $8069 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P FBL FISHER, BOBBY L 3 76.983 07116/2013 <br />P HSG HOLLO, SAMUAL 3 57 432 0711612013 <br />P MHA MAROON, HERBERT A. 3 90.585 071162013 <br />P SCR SMITH, CAMERON R. 3 73.242 07/162013 <br />P CTR2 CHAVIS, TIMOTHY R. 2 48.828 07/1812013 <br />P CRG CICHOSKI, RONALD G. 2 49.288 07/18/2013 <br />P HMP HALE, MICHAEL P. 2 69.502 07/1812013 <br />P HAA I10GGATT, ANDREW A. 2 48.828 07/18/2013 <br />