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Work Activity Work Order �� �' <br /> , . . ,. . <br /> ISSUed By WMW WARD,MICHpEL W. <br /> Issued Department pw PUBLIC WORKS <br /> Date Issued 5/3/2006 <br /> Fund 40� Account 5 Program »o Function >>s Activiry fi�s <br /> Program <br /> TiUC REPAIR 11215 2ND AVE SE 7 10 7 196 7 5 <br /> Work Order No 20060934 Projecl Activity Type Sert�';rc RE�UE57 Status c� <br /> Date siarzooa Time os:se Oric�inal WO Billing <br /> 5/3--LEAti IS IN S�REET O N CITY SIDE. WILL REPAIR/N AM. <br /> Struclure ID SlrTvp Act� Conipl Date Cornmenls <br /> �vszaeuo3z wasavc ves sr�nooc <br /> AddfC55 11215 2ND AVE SE <br /> Cross Streel <br /> Area Designator Slructure Localion <br /> Map Reference 2ND AVE SE- 11215 <br /> Localion <br /> VChICI@ COStS <br /> Type Vehicle Nu Description Flours Cost Billing Date Billinc�Code <br /> �� J0055 Ot FORD 1 1/2 TON SERVICE TRUC 4 38 OSl03/2006 <br /> �' H0009 1994 CAT�ACKHOE 4 �02 05/03/200G <br /> �� ioaar, 1�J9g 5T[RLING 5 YARD DUIdP 4 63.6 05/03/2006 <br /> \' Id00•13 ?003 TIGBR VACTOR 4 116.8 OS/03/200G <br /> Total Vehicle Cost 53zo.ao <br /> Material Costs <br /> Type Maler No Description Quanlity Cost Billiny Dala �dling G <br /> Pd ADAP3G0013d7 ADAPTER 1 FIP X 1 IPS INSTA-TITE- 1 8.416 05l03/2J06 <br /> R1 ADAP3fi001147 �DAPTER 1 IPS INSTA-TITE UNION 1 18.496 05'03�20U6 <br /> Total Material Cost 52s.92 <br /> NA Costs <br /> Type Na No Descriplion Quanlity Cost Billing Gale Billing Code <br /> NA N/A i CST COAdP X 1 MIP 1 10 05/03l2006 <br /> Total NA Cost Sio.00 <br /> Type I� rlame Personnel Costs <br /> Hours Cost Billing Dale Eaming Code Class <br /> �' DKR DAY,K[VIN R, d S OSI03/2006 <br /> P JGD JP.006S,GREG D. 4 _ OS/03/2006 <br /> P KTJ KELSO,THOPdAS J. 4 � OS109/2006 <br /> �' MJK MCK[EHAN,JACOU K. 4 � 05/03/2006 <br /> �' W�L WEAVER,DEAN L 4 S OSl0312006 <br /> Total Personnel Cost S�ss.ss <br /> Total Cos1 5756.87 <br />