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Work Activity Work Order <br />r����> 3 <br />ei�izooe; �o:�ta <br />ISSUEd By WMW WARD, MICHAEL W. <br />Issued Deparlmen� rw PUBLIC WORKS <br />Date Issued �nnoos <br />Fund qo� Account s Program »o Function »9 Activity 675 <br />Program <br />TiUC REPAIR 7234 W MARINE VIEW DR 710119575 <br />WOfk OfdCE NO ZOOs'I�%O PfOJCCI Activity Type CORRGCTIVE MAINTENANCE SlB�US CL <br />Datc n�izoo� Time is:z� Original WO Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicte No Description <br />J0005 1995 FORD 1.5 YD 8 <br />0042 7996 CHEV ASTRO VAN 4 <br />J0046 1999 STERLING 5 YARD DUMP B <br />M0043 2003 TIGER VACTOR B <br />J0055 O7 FORD 1 1!2 TON SERVICE TRUC A <br />J0046 1999 STERLING 5 YARD DUMP 4 <br />M0043 2003TIGER VACTOR 4 <br />J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 <br />J0046 1999 STERLING 5 YARD DUMP 4 <br />M0043 2003 TIGER VACTOR 1 <br />J0054 00 FREIGHTLINER FL70 5 YU DUMP 2 <br />J0056 Oi FORD 1 12 TOt� SERVICE TRUC 2 <br />Total Vehicle Co <br />Typc Maler No <br />61 ADAP94000347 <br />A1 ADAP34000647 <br />�d CORP34013447 <br />A1 COUP34142747 <br />M COUP�4003947 <br />A1 PIPE34060647 <br />Type Na No <br />NA N/A <br />Typc <br />P <br />P <br />P <br />P <br />P <br />ID <br />UKR <br />KTJ <br />MJK <br />JGD <br />KlJ <br />Vehicle Costs <br />Hours Cosl Billing Dale Billing Code <br />100.8 07/07/2006 <br />isz o�ro�rzoos <br />127.2 07/07I2006 <br />233.6 07/07/2006 <br />38 07/132006 <br />63.6 07113l2006 <br />116.8 07113/2006 <br />38 07I18/2006 <br />63.6 07118/2006 <br />29.2 07/1812006 <br />322 07120l200G <br />172 0:/20/2006 <br />St 5879.40 <br />Material Costs <br />Descriplion Quantily Cost Billing Date Billing G <br />ADAPTER 314 CST X 314 IPS INSTA•TITE 1 9.595 07I18/2006 <br />ADAPTER 3!4 FIP X 3/4 IPS INSTA-TITE 1 8.808 07118/2006 <br />CORP STOP 3/4 CCT X 3/4 COPPER FLARE 1 11.81 07l1&2006 <br />COUPLING 3/4 CTS COMPRESSION X 3/4 MIP 1 5.617 07I1B/2006 <br />COUPLING 31S FEM COP SWV THD X 3/4 FLR COP 1/4 BEN 1 8.16 07/1B/2006 <br />PIPE 3/4 POLY IPS 1 ,2Cri 07118/2006 <br />Total Material Cosl 54a.2s <br />Description <br />SAND <br />Name <br />DAY, KEVIN R. <br />KELSO, THOAIAS J. <br />MCKEEHAN, JACOO K. <br />J.4C06S. GREG D. <br />KELSO, THOMAS J. <br />NA Costs <br />Quantity Cost Billing Date Billing Code <br />2 18 07l1812006 <br />Total NA Cost Sta.00 <br />I iours <br />8 <br />d <br />8 <br />4 <br />4 <br />Personnel Costs <br />Cosl Billing Date Eaming Code <br />07l07l2006 <br />07/07/2006 <br />onornoos <br />O7I1312006 <br />07i t 3/2006 <br />Class <br />