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Work Activity Work Order page z <br /> 2/:Z/2008 13:1tl <br /> ISSUCd BY WMW WARD,MICHAEL W. <br /> Issued Departmentrw PUBLICWORKS <br /> Date Issued vzsizooe <br /> Fund aot Account s Program �to Function »y Activity 673 <br /> Program <br /> Title REPAIR 2702 RUCKER AVE 710119673 <br /> Work Order No 20060090 Project Activily Type SERVICE REOUEST Status a <br /> Date vzsi2ooe Time �a27 Original WO Billing <br /> StrucWre ID StrTvp Aclivitv Comol Date Comments <br /> WML1995T09 WAMAIN YES 113012008 <br /> Addf855 2728 RUCKER AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference RUCKER AVE-INT.EVERETT AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicie No Description Hours Cost Billing Date Billing Code <br /> V J0055 Ot FORD 1 1/2 TON SERVICE TRUC 4 40.4 �J7/30/2008 <br /> V J004� 1999 STERLING 5 YARO DUMP 4 68 )1/3012008 <br /> V A10043 2D03 TIGER VACTOR 4 709.2 J7130I2008 <br /> V J0091 2008 FORD L5 TON 5[RVICE TRUC 4 49.2 J1/30I200B <br /> Total Vehicle Cost Szso.&o <br /> Material Costs <br /> Type Maler No Description Duanlity Cost Billing Date Billing C <br /> h1 CLAM40080847 CLl�MP REPAIR 3 STAWIESS 375-0.00 J(12 LENGTH 1 102.554 0113012008 <br /> Total Material Cost 5102.55� <br /> NA Costs <br /> Type Na No Descriplion Quantity Cost Billing Date Billing Code <br /> NA N!A SAND 2 4G.4 01I3012008 <br /> Total NA Cost 546.40 <br /> Personnel Costs <br /> Ty�: ID Name Hours 'ost Billing Dale Earning Code Class <br /> P DKR DAY,KEVIN R. 2 01I3J/2008 <br /> P DKR DAY,KEVIN R. 2 01I3J/2008 <br /> P KTJ I<ELSO,THORIAS J. 4 07/3012008 <br /> p STW STRICHLER,TODD W. 4 01/3�l2008 <br /> p WDL WEAVER,DEAN L. 4 � 0713Df200B <br /> Total Personnel Cost 5367.94 <br /> Total COSt ��»•s9 <br /> � �? � <br />