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Work Activity Work Order <br /> Issued By CAG CRUM,GERRY <br /> Issued Deparlment PW PUBLIC WORKS <br /> Date Issued 1211 212 00 6 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 8 INCH 1304 80TH ST SW 710119664 <br /> Work Order No 20061636 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Dale 12/12/2006 Time 1417 Original WO 20061637 Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0034 1999 FORD 1 112 TON SERVICE TR 9 89.1 07/24/2007 <br /> V .0039 1999 FORD 1 112 TON SVC TRUCK 9 89.1 07/2412 107 <br /> V J0049 2000 FORD 1 112 TON SERVICE TR 9 90.9 07/24/2007 <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 2 32.2 07/25/2001 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 2 77.2 07125/2007 <br /> V J0021 1996 FORD DUMP 10 YARD 9 214.2 07/25/2007 <br /> V H0009 1997 CAT BACKHOE 9 213.3 07/25/2007 <br /> V J0039 11199 FORD 1 1/2 TON SVC TRUCK 9 89.1 07125/2007 <br /> V J0046 7199 STERLING 5 YARD DUMP 2 34 07/25/2007 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 9 90.9 07/25/2007 <br /> V M0043 2003 TIGER VACTOR 2 54.6 07/25/2007 <br /> V J0046 1999 STERLING 5 YARD DUMP 2 34 07/26/2007 <br /> V M0043 2003 TIGER VACTOR 2 54.6 17/2612007 <br /> V H0009 1997 CAT BACKHOE 5 118.5 0//2712007 <br /> V J0039 1999 FORD 1 112 TON SVC TRUCK 5 49.5 67127/2007 <br /> V J0045 1999 STERLING 5 YARD DUMP 5 79 07/2712007 <br /> V J0049 2000 FORD 1 112 TON SERVICE TR 5 50.5 07127/2007 <br /> Total Vehicle Cost $1406.70 <br /> Materiai Costs <br /> Type Mater N Description Quantity Cost Billing Date Billing C <br /> M ADAP46031747 ADAPTER 8 FLANGED ADAPTER FIELD FLANGE(UNIFLANGER 96.084 07/24/2007 <br /> M METE34141847 METER 518 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 227.71 07/242007 <br /> M SUPP46146147 SUPPORT PIPE 8 ADJUSTABLE PIPE SUPPORT FOR 8 2 146.102 07/2412007 <br /> M VALV4o. 248 VALVE 8 DOUBLE CHECK DETECTOR W/OSY FLG VALVES 1 3569.6S 07/2412007 <br /> M COUP46047147 COUPLING 8 MJ X 8 MJ DI SLEEVE 1 84.688 07127/2007 <br /> M PIPE46;55Ca7 PIPE 8 TYTON JOINT DI CLASS F2 7 0727/2007 <br /> Total Material Cost Sa.2t2..5 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA WA 8 FLG KIT 2 18.68 07124/2007 <br /> NA NIA METER NUMBER 83758718 1 0 07124/2007 <br /> NA NIA 8 MJ KIT a 60 0712112007 <br /> Total NA Cost 378.68 <br /> 7/0 <br />