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Work Activity Work Order <br />Pagc 3 <br />4/25/20G7 14:32 <br />ISSUCd By AGA AHLES, GREGORY A. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued aieizooz Account s Program ��o Function �23 Activiry e�a <br />�und <o� <br />Program <br />TIfIC REPAIR 2532 WALNUT ST 710123673 <br />ZOO�O'IBZ PfOJeCI AclivityType CORRECTIVEMAINTENANCE S�BIUS CL <br />Work Order No Billin <br />Date J/62007 Time os:�s Original WO 9 <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />VehiCle CoStS <br />Vehicle No Descriplion Hours Cost Billing Dale Billing Code <br />q 572 03i062007 <br />J0062 U2 FR[IGHTLINER DUMP 5 YARD 30.8 0310612007 <br />J0004 1995 CHEV 1-fON 4 <br />0087 7999 CNEV 12 TON 4X4 <br />� 5] 03/062007 <br />Ii0024 2000 JOIiN OE[R 4X4 �ACKIIOE 4 222.4 03106I2007 <br />16.1 07/0812007 <br />J0054 00 FREIGIiTLINER FL70 5 YD DUMP � 8.6 0JI082007 <br />J0056 01 FORD 1 1/2 TON SERVICE TRUC � �5.6 03/082007 <br />J0017 199G FORD 5 YU � <br />Type Maler No <br />�1 CONCOU061338 <br />M11 COUP44300147 <br />Id E1L044903�47 <br />Type Na No <br />NA NIA <br />Type <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />ID <br />AGA <br />AAL <br />DKO <br />�KO <br />MJL2 <br />CRG <br />GMJ <br />HMA <br />RDC <br />WJL <br />Total Vehicle Cost 53s6 ao <br />Material Costs <br />Description �uantiry Cosl Billing Date Billing G <br />30.252 os�os�zoo� <br />CONCRETE MIX 60 L[3. �AG CEMENT, SAND AND ROCK MIX 12 5.943 03/0612007 <br />COUPLING G CONCRETE X 6 CIIPLASTIC FERNCO � 6 5 03/0612007 <br />ELI30W 6 OELL X SPIGOT 22-1I2 DEG PVC WIGASKET (7/1 1 <br />Total Material Cost $^2 57 <br />NA Costs <br />Description Duanliry Cost Billing Dale Billing Code <br />ASPHALT (RINKER) 1 49.95 0312412007 <br />Total NA Cosl 549.95 <br />Name <br />AHLES. GREGORY A. <br />ARNOLD, ARTHUR L. <br />�LADOW, KEVIN E3. <br />OLADOW, KEVIN 0. <br />MITCHELL, JEFFREY L. <br />CIC'iOSKI, RONALD G. <br />GREWING, MELVIN J. <br />HANSEN, MARK !�. <br />RICHARDSON, DAN C. <br />W[ESE, JAYSON L. <br />Hours <br />1 <br />4 <br />2 <br />2 <br />4 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Personnel Cost <br />Total Cost <br />Personnel Costs <br />Cost Billing Dale Eaminc� Code Class <br />29.224 03/OGI2007 <br />105.22 03I06I2007 <br />36.43G 03I0612007 <br />34.736 03/06;2007 <br />101.576 0310612007 <br />18218 03IOBI2007 <br />26.305 03/OB12007 <br />20.075 031OBI2007 <br />23.5 0310812007 <br />17.968 0310812007 <br />5412.62 <br />5861.54 <br />