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Work Activity Work Order <br />Page 3 <br />5/1�/20i5 11.07 <br />Issued By WM1iW WARD, MICHAEL W. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued vsizo�a <br />Fund ao� Accounts Program �io Funcho� »y AcUvity 664 <br />Program <br />TdIB SO FOUR INCH 29J1 NJ MARINE VIEW DR 7'01 ;9554 <br />Work Order Na 2��40�42 PfOJBCI Activity Type CORR[CTN[ R7AINTENANCE SiBlt1S CL <br />Status _ __ ve_zoia`_Time �z3e OriginalWO __ Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0034 1999 FORD 1 tl2 TON SERVICE TR 2 <br />V JC049 200� F9RD 1 1/2 TON SERVICE TR 2 <br />V J0034 1999 FORO t 1/2 TON SERVICE TR 2 <br />V J0049 2000 FORD 1 7�2 TON SERVICE TR 2 <br />Total Vehicle Cost <br />Cost Billing Date Biiling Code <br />20 01l09/2014 —�---- -�-- <br />20.b 01/09�2014 <br />20 01/172014 <br />20 6 O1It71201a <br />se�.za <br />Warehouse <br />Material Costs Biuing <br />Type Mater No Description Quantiry Cost Date War <br />�v1 60XOOOOe3Jsi BOX VAWE 1B TOP 24 BOTT0�.1 AND LID CAST IRON 1 61.665 Ov09/201a PAt <br />�d �dEGA420C45a7 IJ,LGALUG 4 KIT 1 27 B93 01/09/2074 PA� <br />�vt SLEE460B6647 SLEEVE TAP 8 VJIa FLG TAP STAINLESS 8 62•9 Ofi 1 33J 573 O1I09/�014 PAt <br />M VAW420:ti448 VALVG GAT[ 4 IdJ X FLG DI W/OP NUT 1 3B6 343 01l09/2014 PAt <br />�d AOAP42030947 ADAPT[R 4 FLG X a DI 4 i4 � 10 FIANGED COUPLINGl4 50-1 BO RF 2 33828 01/17/2014 PAP <br />M 1df1E4213G<47 AMETER A NE-PTUN[ COtJPOUND TRU-FLOW 6ViPR0 READ (IN CU FT) 1 2795 52 01I17R014 PA� <br />R1 PLUG3B1C8447 PWG 2 NPT BRASS VJ/RAISED SOUARE 2 22 292 01/17/2014 PA� <br />A4 SV004?14944i SPGOL . FLG hSET[R T[ST (USE INITH COfdPOUN� METER) 1 466 091 01/17/2014 P�P <br />M STRA521593a7 STf:l�WER 4 FLG METER NEPTUNE �USE WITH COMf•OUND McTER) 1 760.988 01117201a PA� <br />M SUPP42ta59q7 SUPPORT PiPE 4 ADJUST��LE PIPE SUPPORT FOR 4 2 1g8.S10 01n7:2014 PA� <br />-- -� -�--------.-... . . --- -- --------� <br />_ . _ . .____ _-'-.__._-�----------- ---_- _. <br />Total Matcriai Cost Ss,?�t 55 � <br />NA Costs <br />Type Na No Description <br />— ---. _ _— - -- <br />NA N!A 4" FL KIT <br />N� NIA 4" FLG KIT <br />NA N/q ALI. THRGAD <br />iype <br />P <br />P <br />N <br />P <br />� <br />P <br />P <br />i.� <br />EAL <br />ODC <br />RJP <br />SDG <br />�� <br />RJP <br />R�N <br />Name <br />ERICKSON, ANDREW L <br />OLSON JR, GONALD C <br />RAPELYEA, JASON P. <br />S�dITH, DAVIDG. <br />ERICKSON, ANDR[W L. <br />RAPELYEA,JASON P. <br />ROBERTS. BRI9N N <br />Quantity Cost Billing Date War <br />. . _ _. _. _ _ ._ ._. . _. . - - - 678 07�09/?014 <br />A 27.12 01l17/2014 <br />J 6 01/171701a <br />Total NA Cost S3e eo <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />40.t96 01/0917014 <br />38 288 01109I2U14 <br />51322 01109R014 <br />6277 011092014 <br />40.196 01ItA20+4 <br />51 322 01/1712014 <br />St 322 01/17R014 <br />