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07-16-07 Item 2F, Parks Trails Facilities Inventory & Maintenance Plan
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07-16-07 Item 2F, Parks Trails Facilities Inventory & Maintenance Plan
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10/4/2022 10:57:34 AM
Creation date
7/12/2007 11:29:28 AM
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Agenda Item 2F, Parks Trails Facilities
General - Type
Agenda ITem
Date
7/16/2007
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<br />COMPLETED WORK ORDERS <br /> <br />WO#: 80 <br />Asset ID:407 <br />Description: <br />Type: <br />Master Asset: <br />Assigned To: <br /> <br />Code: <br />Model: 3250 <br /> <br />Sorted By: Asset 10 <br /> <br />Date Created: 7/3/2006 <br />Serial#: <br />Schedule: <br />Budget ID: PARKS DEPT. <br />User 3: <br />User 4: <br /> <br />Page 1 of 1 <br /> <br />7/12/2007 <br /> <br />Date Completed: 7/3/2006 <br /> <br />Group: <br /> <br />Miles: 0.0 <br />Hours: 1,836.8 <br /> <br />User1: <br />User 2: <br /> <br />Description Of Work <br />0001: change oil, filter and grease INSPECT AIR FIL TER,CHECK BRAKE PADS ,STEERING FOR PLAY,ALL <br />L1GHTS,DRIVE TRAIN FLUIDS, BEL TS,EXHAUST,BATTERYS,TRANY,HYDARALlC FLUID,SEA TBEL TS <br /> <br />PartNo <br /> <br />Description <br /> <br />Location <br /> <br />Units <br /> <br />Unit Cost Quantity Total Cost Stock <br /> <br />27-7130 <br />Notes: <br /> <br />CLAMP ASM. <br /> <br />SHOP <br /> <br />$0.00 <br /> <br />1.000 <br /> <br />$0.00 <br /> <br />15W40 <br /> <br />15W40 <br /> <br />SHOP <br /> <br />4.5 <br /> <br />$0.00 <br /> <br />4.500 <br /> <br />$0.00 <br /> <br />Notes: <br /> <br />51334 <br /> <br />WIX <br /> <br />SHOP <br /> <br />$0.00 <br /> <br />1.000 <br /> <br />$0.00 <br /> <br />Notes: <br /> <br />Employee <br />JOE M <br /> <br />Equipment Used <br /> <br />Hours Labor Rate Labor Cost <br />2.000 $25.00 $50.00 <br /> <br />Parts Total: <br />Labor Total: <br />Total: <br /> <br />$0.00 <br />$50.00 <br /> <br />$50.00 <br />
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