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Work Activity Work Qrder <br />�� � �. <br />; , .:,. <br />ISSUBd BY CAG CRUM,GERRY <br />Issued Department pw PUBLIC WORKS <br />Date Issued �oitv2ooe <br />Fund aot Accounl s Program �io I un�tion its Aclivity s�a <br />Program <br />TIIIC TPF 61NCH 9530 IBTH AVE W 7 i0719673 <br />WO�k OfdBf NO 20061521 Project ACiiVify Typ2 CORFECTIVE 1.1AINTENANCE SI�IUS CL <br />Date tons�2oo� Time i4:oa Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Descriplion Hours Cosl Billing Date Billing Code <br />V J0039 19J9 PORD 1 1/2 TON SVC TRUCK 4 372 1011912006 <br />V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 3B 10179I2006 <br />V J0073 2004 OOOM l RUCK -0 94.4 101191200G <br />V J0034 1999 FORD 1 1l2 TON SERVICE TR 3 27.9 11'17l"2006 <br />Total Vehicle Cost Sis�so <br />Ty�e Maler No <br />I.1 BOX000043347 <br />M11 MEGAh4044447 <br />M PIPE44055747 <br />R1 SLEE50061847 <br />P,1 VALV44040448 <br />F9 COUP440476A7 <br />Type <br />NA <br />NA <br />NA <br />Type <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />Na No <br />N/A <br />NIA <br />N/A <br />ID <br />6GM2 <br />GTJ <br />MTL2 <br />PTN <br />SJT2 <br />SUK <br />A1TL2 <br />SJT2 <br />Material Costs <br />Descriplion Quantity Cosl Billing Date [3illing G <br />�OX VALVE 18 TOP 24 B0TT0�1 AND LID CAST IRON 1 36.3:f 1 10�19/2006 <br />MEGALUG 6 KIT 1 26.6ti7 t0I1912006 <br />PIPE 6 TYTON JOiNT DI CLASS 52 20 1S9.84 10119I2006 <br />SLEEVE TAP 12 W/6 FLG TP.P STAINLESS 12.90-13.30 1 374.838 10/1912006 <br />VAWE GATE 6 MJ X FLG DI W(OP NUT 1 349.971 10I19�2006 <br />COUPLING 6 MJ X 6 MJ DI SLEEVE 2 125.984 11/1712006 <br />Descriplion <br />6 FLG NIT <br />T aP FEE <br />6 `AJ KIT <br />Name <br />BEUKeRS, GEORGE M. <br />GALLAGHER, THOM�S J. <br />MARKHAM, TIMOTHY L. <br />PINON, THOMAS N. <br />SPOONER, JAMES T. <br />STUART, DARRELL K. <br />MARKHAM,TIMOTHYL. <br />SPOONER, JAMES T. <br />Total Material Cost $1.113.63 <br />NA Costs <br />Quantily Cost Billing Dale Billing Code <br />7 8.52 t0119/2006 <br />� 150 10f1912006 <br />q 56 71117I2006 <br />Total NA Cost SZ�G.�2 <br />Hours <br />4 <br />4 <br />4 <br />4 <br />4 <br />q <br />3 <br />� <br />Total Personnel Cost <br />Total Cost <br />Personnei Costs <br />Cost Billing Date Eaming Code <br />10/1912006 <br />10/1912006 <br />IOI19/20U6 <br />10/1912006 <br />10I19/2006 <br />70/7912006 <br />1 111 7/2 0 0 6 <br />11/17I2G06 <br />32,207.is <br />class <br />