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Work Activity Work Order <br />Page 2 <br />4/24/2008 12:20 <br />Issued By TDE1 THOMPSON, DWAYNE E. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 211012008 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title KILL 4919 S 2ND AVE 710119675 <br />Work Order No 20080158 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Dale 2119/20o8 Time 12:20 Original WO Billing <br />LEAK. <br />Structure ID <br />WS3295UO39 <br />SlrTvo Activity <br />WASRVC <br />Compl Date Comments <br />Address <br />4919 S2ND AVE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />BIGELOW & S 2ND AVE <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost Billing Dale <br />Billing Code <br />V J0055 <br />01 FORD 1 112 TON SERVICE TRUC 5 <br />50.5 02/19/2008 <br />V J0046 <br />1999 STERLING 5 YARD DUMP 5 <br />85 02/19/2008 <br />V N10043 <br />2003 TIGER VACTOR 5 <br />136.5 02/19/2008 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 5 <br />54 02/1912008 <br />Total Vehicle Cost <br />$326.00 <br />Material Costs <br />Type Mater No <br />Description <br />Quantity <br />Cost Billing Date Billing C, <br />M CLAM44021347 CLAMP REPAIR 6 STAINLESS 6.84-7.24 X 12 LENGTH 1 <br />118.163 02/18/2008 <br />Total Material Cost <br />5118.16 <br />NA Costs <br />Type Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />NA NIA <br />3/4 MINUS ROCK 1 <br />21.2 02118/2008 <br />Total NA Cost <br />$21.20 <br />Personnel Costs <br />Type ID <br />Name Hours <br />Cost Billing Date Earning Code Class <br />P DKR <br />DAY, KEVIN R. 5 <br />02/19/2008 <br />P KTJ <br />KELSO. THOMAS J. 5 <br />02/1912008 <br />P MJK <br />MCKEEHAN, JACOB K. 5 <br />02119/2008 <br />P WDL <br />WEAVER, DEAN L. 5 <br />02/19/2008 <br />Total Personnel Cost <br />Total Cost <br />$927•26 <br />2/-Z, <br />