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Work Activity Work Order : ` <br /> ISSl10d By CAG CRUM,GERRY <br /> Issued Departmen:PW Pueuc woRKS <br /> Date Issued 9n2izoo5 <br /> Fund 40� Accounl5 Program �to Fcnction »y Activiry 664 <br /> Program <br /> TIf10 SO]S INCH 8844 3RD AVE SE 710119654 <br /> Work Urder No 20050683 PfOJBCt Activity Type CORRECTNE MAWTENANCE S10�U5 CL <br /> Date 9112/�005 Timc:os:sa Original WO >»as Billing <br /> COn1pIBlBd By MTL2 tdARKHAA'� TIMOTHY L. JOb COSI If1fO�fT18UOf1(Y/N� <br /> Starl Date � i Time Date Completed �oisnooe Time <br /> Approved By Follow Up? Permil No <br /> Problem Details <br /> V@hICIC COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0034 1999 FORD 1 1/Y TON SERVICE TR 2 18.6 70/05/2005 <br /> `J J0049 200�fORD 1 1/2 TON SERVICE TR 2 19 10105/2005 <br /> Total Vehicle Cost 537.60 <br /> Material Costs <br /> Type Mater No Description Quanliry Cosl Billing Date Billing C <br /> 61 ADAP34000547 ADAPTER 3l4 A11P X 3/4 IPS IIJSTA-TITE 1 8.592 10104/2005 <br /> M 80X000045147 BOX METER CONCRETE W/STEEL LID BRC�OKS il65T(LARGE�1 82.043 10/04/7005 <br /> M ELL034104247 EL60W 3/4 NPT 90 DEG STREET CF�ST BRASS(1l4 BEND) 1 7.512 10/0417005 <br /> M PIPE340606J7 PIPE 3l4 POLY IPS a .�aa 10/0412005 <br /> M SETT34033647 SETTER COPPER 518:(3/4(HEIGHT 1^_)LEG LENGTH 15 1 5 70/04I2005 <br /> Total Material Cost Stsi.a� <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dale Eaming Code Class <br /> P MTL'G MARKHAM,TIM110THY�. 2 42.382 10/O5l'1005 <br /> P PTN PINON,THOMAS N. 1 24.052 10/OS�905 <br /> P SJT2 SPOONER,JAMES T. 2 42.::82 10105/20D5 <br /> P SDK STUART,DARRELL K. 2 49.522 70lOS/2005 <br /> Tatal Personnel Cost Stsa.3� <br /> TOt81 Cost 5347.40 <br /> / �/��) <br /> � <br />