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Work Activity iNork Order <br />ISSU2d By SDD STECHER, DANIEL D. <br />fssued Department Pw PUBLIC WORKS <br />Date Issued 5no�zoas <br />Fund qot Accounts Program 7to <br />Program <br />TIllB INSTALL 8413 BTH PL SE 710123673 <br />Work Order No 20050474 Project Activity Type <br />Date snazoos Timeo�:3� Original WO _ � <br />Function 123 <br />Page 2 <br />6/10/2005 9:18 <br />ACIIVI�jI g73 <br />CORRECTIVE MAINTENANCE SiBIUS CL <br />VehiCle COsts <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V J0062 02 FREIGFIiLINER DUMP S YARD 4 532 05I1012005 <br />V 0010 '1992 GMC S10 PU 4 21.2 05/10/20G5 <br />V J0004 1995CHEV1•TON 4 27.2 OSI10I2005 <br />V H0024 2000 JOHN DEER 4X4 BACKHOE 4 228.4 05110/2005 <br />Total Vehicle Cost $330.00 <br />Material Costs <br />Type Mater No Description _ Quantity _ Cost Billing Date Billing C� <br />M COUP50300447 COUPLING 12 CONCRETE X 12 CIIPLASTIC FERNCO 1 14.�� 5NOI2005 __ <br />P <br />P <br />P <br />P <br />P <br />ID <br />AAL <br />HJM <br />MJL2 <br />RJD <br />WTD <br />Name Hours <br />ARNOLD, ARTHUR L. 4 <br />HARTMANN,JERRAD M. 4 <br />MITCHELL, JtFFREY L. 4 <br />RAPP, JOHN D. 4 <br />WRIGfIT, TYLER D. 4 <br />Total Personnel Cost <br />TOtal COSt <br />Totai Material Cost <br />Personnel Costs <br />Cost Billing Date <br />97.708 OSI10/2005 <br />61.384 05/10I2005 <br />94.36 OSI10I2005 <br />37 OS/70I2005 <br />37 05110/2005 <br />$327.45 — <br />$671.72 <br />Code Clacs <br />gECORDs <br />JUN N 310U5 <br />