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Work Activity Work Order <br />Page 3 <br />7/17/2006 10:18 <br />Issued By <br />CAG CRUM,GERRY <br />Issued Department <br />Pw PUBLIC WORKS <br />Date <br />Issued <br />10/25/2005 <br />Fund <br />401 Account 5 Program 710 <br />Function 119 <br />Activity 664 <br />Program <br />Title <br />SO 61NCH 2O00 TOWER ST 710119664 <br />Work <br />Order No <br />20051013 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />10/25/2005 Time 14:04 Original WO 20051012 <br />Billing <br />Vehicle Costs <br />Typ i <br />Vehicle No <br />Description Hours <br />Cost Billing Date <br />&fling Code <br />V <br />J0034 <br />1999 FORD 1 1/2 TON SERVICE TR 4 <br />37.2 11/10/2005 <br />V <br />J0049 <br />2000 FORD 1 1/2 TON SERVICE TR 4 <br />38 11/10/2005 <br />V <br />2034 <br />1991 GMC PU 112 TON 2 <br />8.6 06/30/2006 <br />Total Vehicle Cost <br />$83.80 <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost Billing Date Billing C <br />M <br />BOX000043347 <br />BOX VALVE 18 TOP 24 BOTTOM AND LID CAST IRON 1 <br />36.631 11/10/2005 <br />.'A <br />MEGA44044447 <br />MEGALUG 6KIT <br />1 <br />24.184 11/10/2005 <br />M <br />SLEE46087747 <br />SLEEVE TAP 8 W/6 FLG TAP STAINLESS 8.62.9.06 <br />1 <br />256.55 11/10/2005 <br />IA <br />VALV44040448 <br />VALVE GATE 6 MJ X FLG DI W/OP NUT <br />1 <br />319.369 11/10/2010 <br />M <br />METE24141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT <br />RADIO 1 <br />93.558 06130/2006 <br />Total Material Cost <br />$730.29 <br />NA Costs <br />Type <br />Na No <br />Description Quantity <br />Cost Billing Date <br />Billing Code <br />NA <br />N/A <br />TAP FEE 1 <br />150 11/10/2005 <br />Total NA Cost <br />$150.00 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning <br />Code Class <br />P <br />GTJ <br />GALLAGHER, THOMAS J. 3 <br />77,937 11110/2005 <br />P <br />MTL2 <br />MARKHAM. TIMOTHY L. 4 <br />84.764 11/10/2005 <br />P <br />PTN <br />PINON. THOMAS N. 4 <br />96.208 11/10/2005 <br />P <br />SJT2 <br />SPOONER, JAMES T. 3 <br />63.573 11/10/2005 <br />P <br />SDK <br />STUART, DARRELL K. 4 <br />99.044 11/10/2005 <br />P <br />DDK <br />DANLY, DARREL K. 2 <br />43.35 06130/2006 <br />Total Personnel Cost <br />S464.87 <br />Total Cost $1,428.96 <br />E <br />