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Work Activity Work Order Peqe 2 <br /> 8/17/2005 9:08 <br /> -------- --�---�--� -�------�-- � <br /> ISSUBd By YVMF yyE{,�MAN,MARK F. <br /> Issued Departmentrw PusucwortKs <br /> Date Issued �nsnoo6 <br /> Fund �p� Account s Program »o Function »y Activiry s�s <br /> Program <br /> TiNB REPAIR 2518 WETMORE AVE 710119875 <br /> WOfk OrdB�NO ��s� proJect Activity Type SERVICE REQUEST StatuB CL <br /> Date �nsrzoos Time�o:�e Orfginal WO Billinp ___ _ <br /> CHECK ON WATER SURFACINQ AT QUTTER <br /> Vehicle Costs <br /> Type VehicleNo Description Hours Cost BillingDate Billin�i3ode,O��s <br /> Ab' l� <br /> V J0026 1997 FORD 7 TON SVC TRUCK 6 11.4 07/75I2005 <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 4 37.2 07/15l2005 SEP 0 720p5 <br /> V J005/ 00 FREIGHTLINER FL70 5 YD DUMP 3 48.3 07/27l2005 <br /> V J0056 01 FORD 1 il2 TON SERVICE TRUC 3 28.5 W27/2005 <br /> - - --- — <br /> __ --- <br /> TO�I VlhlCl!COit f155.40 � <br /> Material Cosb <br /> Type_ Mater No _ Oescription _ _ _ Quentity Cost Billing Date Billin�G <br /> M A�AP34000447 ADAPTER 3l4 IPS INSTA-TITE UNION 2 17.BB8 O7I15/2005 <br /> - -- —rotal M.hrial cosc t,�. e - - <br /> NA Costs <br /> Type _ Na No _Description _ _ _ _ _Quantity Cost Billing Date Billing Code_ <br /> NA N.'A ASPHALT(WILDER) 1 33.1 08IOSI2005 <br /> .—..- -------- ------ <br /> Total NA Cost saa.�o <br /> Personnel Costs <br /> Type ID _ Name Hours Cost Billing Date Eaming Code Cless <br /> P CSG CAVANAH.SHANE G. 4 99.948 07/15/2005 <br /> P SJT2 SPOONER,JAMES T. 4 83.076 07/15/2005 <br /> P N'DL WEAVER,DEAN L. 6 137.214 07/15l2005 <br /> P GMJ GREWING,MELVIN J. 3 69.471 O7I21I2005 <br /> P GCA GULUARTE,CHRISTOPHER A. 3 50.712 07121l2005 <br /> P KJ KENNEDY,JASON 3 50.712 O7127/2005 <br /> P LMS LIBBING,MARK S. 3 59.331 07/27I2005 <br /> P WSR WADE,SHERRY R. 3 48.357 07/21l2005 <br /> . . - - -- . .. . -- - ---- - ----- -------- <br /> Total Penonnel Cost f598.82 <br /> � - - � --- -- . _ .. <br /> Tofe/COSt 5805.01 <br />