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I <br /> Work Activity rVork Order `,'° � <br /> io;eizoo� ;o:aa � <br /> ISSUCd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date issued 9H212005 <br /> Fund ao� Account e Program »o Function tiy Activity sw ; <br /> Program � <br /> Ti�IC SO 75 WCH 8844 3RD AVE SE 710113664 <br /> WOfk OfdCE NO 20050883 P�OjOCt Activity Type CORRECTIVE MAINiENANCE S18W5 CL <br /> Date sn2r2oos lime os:sa Original WO ti7aa Billing <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cosl Billing Date Billing Code <br /> V J0034 199J FORD 1 1/210N SERV�CE TR 2 18.G 10105�2005 <br /> V J0049 2000 FORD 1 12 TON SERVICE TR 2 19 10/05/2005 <br /> Total Vehicle Cost Sa�.so <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cosl Billinc�Dale Billing C <br /> M11 AD/�P3400U547 AD�PTER 314 MIP X 314 IPS INSTA�TITE 1 8.592 10/04/2005 <br /> A1 130X000045147 UOX METER CONCRETE W/STEEL LID f3ROOKS k65T(LARGE�1 82.043 10f04/2005 <br /> I.7 ELL034104247 ELE30W 3l4 NPT 90 DEG STREET CAST DRASS(1l4�END) 1 1.512 70/042005 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 4 .744 10104/2005 <br /> Id SETT3403]647 S[TTE OP I l4 HEIGHT 12)LEG LENGTH 15 1 58.587 10/0412005 <br /> 1 MET 4141847 IdETER 5/8 X 3/4 NEPTUNE W/PR0 R[�D IN CU FT RADIO 7 227.699 091272007 <br /> otal Material Cost <br /> NA Costs <br /> Type Na No Description Quantity Cosl Billing Dale Billing Code <br /> NA NIA METER NUMO[R 84189G58 1 0 09/272007 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> p MTL2 AIARKHAM.TIMOTHY L 2 � 10�052005 <br /> P PTN PINON,THOMAS N. 1 � 1010512005 <br /> P SJT2 SPOONER,JAMES T. 2 f 1 010 52 00 5 <br /> P S�K STUART,DARRELL K. 2 � 10/052005 <br /> Total Personnel Cost 5158.J3 <br /> Total Cost 5575.10 <br />