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Work Activity Work Order `'°"`� ' <br /> �. _5!"GO�i7 13:;0 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued anaizoo� <br /> Fund qoi Account s Program »o Fw�c!ion i�y Activity 675 <br /> Program <br /> TiflB REPAIR 72016 14TH DR SE 710119675 <br /> Work Order No 2007�zZ5 PfOJCCf Activity Type CORRECTIVE MAINTENANCE $lBWS CL <br /> Date 3/15/2007 Time oa:z2 Original WO Billiny <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code <br /> V J0055 Oi FORD 1 1/2 TON SERVICE TRUC 3 28.5 03/14/2007 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 3 20.7 03/14/20D7 <br /> V J0046 1999 STERLING 5 YARD DUMP 2.5 3975 03/14/2007 ! <br /> V M0043 2003 TIGER VACTOR 2.5 73 03/7412007 <br /> Total Vehicle Cost Stst.ss <br /> Material Costs <br /> Type Mater No Description Quantity Cosl Billing Dale Billing G <br /> M ADAP36001347 ADAPT[R 1 FIP X 1 IPS INSTA-TITE 2 16.832 03/15/2007 <br /> Id PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 3 1.167 03/15I2007 <br /> _. _ . __. . _ _ . ._ . _ . ._ ._ _ _ . _ <br /> Total Material Cost Sia.o <br /> NA Costs <br /> Type Na No Descriplion Quantily Cost Billing Date Billing Code <br /> NA N/A 1 MIP X 7 CTS COfdP 2� 24.8 03li512007 <br /> Total NA Cost Sza.eo <br /> Personnel Costs <br /> "fype ID Name Hours Cost Billing Date Earnin�Code Class <br /> _ _ _ __ <br /> P DKR DAY,KEVIN R. � � 2 03/14/2007 <br /> P DKR DAY,KEVIN R. .5 09/74I2007 <br /> P KTJ KELSO,THOMAS J. 2 03/74I2007 <br /> P KTJ KELSO,THOMAS J. 1 03/1412007 <br /> P STW STRICKLER,TODD W. 2 03/14/201i7 <br /> P STVJ STRICKLER,TODD W. 1 03/74/2007 <br /> P N�DL WEAVER,DEAIJ L. 2 03114/2007 <br /> P WOL WEAVER, DEAN L. 1 U3/1412007 <br /> Total Pe�sonnel Cost <br /> TOtel COSt 5494.72 <br />