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Issued By WMw <br />Issued Department Pw <br />Date Issued 1111312012 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Page 3 <br />5/30/2013 9:11 <br />Account 5 Program 710 Function 119 Activity 673 <br />Title TAP 8 INCH 9606 19TH AVE SE 710119673 <br />Work Order No 20122552 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 11/13/2012 Tirle 13:58 Original WO Billing <br />Type Vehicle No Description <br />V J0034 <br />1999 FORD 1 1/2 TON SERVICE TR <br />V J0049 <br />2000 FORD 1 112 TON SERVICE TR <br />V T0027 <br />2000 SPECTRE TRAILER <br />V J0067 <br />2003 FORD DUMP TRUCK <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code Warehouse <br />5 60 11/2012012 <br />6 61.8 11/2012012 <br />6 0 11/2012012 <br />6 97.2 11/2012012 <br />Total Vehicle Cost $219.00 <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost <br />Billing Date <br />Billing Code Warehouse <br />M <br />ADAP44031247 <br />ADAPTER 6 FLG X 6 DI 6.90-7.10 <br />2 <br />420.93 <br />11114,2012 <br />PAN <br />M <br />ADAP44041547 <br />ADAPTER 6 MJ X 6 FLG DI <br />1 <br />50.701 <br />11/1412012 <br />PAN <br />M <br />BOX000043347 <br />BOX VALVE 18 TOP 24 BOTTOM AND <br />3 <br />177.567 <br />11114/2012 <br />PAN <br />M <br />COUP46047147 <br />COUPLING 8 MJ X 8 MJ DI SLEEVE <br />1 i <br />74.536 <br />11/14/2012 <br />PAN <br />M <br />CROS46048847 <br />CROSS 8 FLG X 6 FLG DI <br />1 <br />337.767 <br />11/14/2012 <br />PAN <br />M <br />MEGA46044347 <br />MEGALUG 8 KIT <br />3 <br />133.641 <br />11/1412012 <br />PAN <br />M <br />VALV44040348 <br />VALVE GATE 6 FLG X FLG DI W/OP <br />2 <br />1074.302 <br />11/14/2012 <br />PAN <br />M <br />VALV46043048 <br />VALVE GATE 8 MJ X FLG DI W/OP N <br />1 <br />806.538 <br />11/14/2012 <br />PAN <br />Total Material Cost $3,075.99 <br />Type Na No Description <br />NA N/A 6 FLG KIT <br />NA N/A 8 FLG KIT <br />Type ID Name <br />NA Costs <br />Quantity Cost Billing Date Billing Code Warehouse <br />4 43.28 11/14/2012 <br />2 23.76 11/14/2012 <br />Total NA Cost $67.04 T <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />P AJJ <br />ARCHAMBEAULT, JOHN J. <br />5.5 <br />102.636 <br />11/20/2012 <br />P AJJ <br />ARCHAMBEAULT, JOHN J. <br />.5 <br />13.996 <br />11/20/2012 <br />P BJC <br />BOHNERT, JAMES C. <br />5.5 <br />165.094 <br />11/20/2012 <br />P BJC <br />BOHNERT, JAMES C. <br />.5 <br />22.513 <br />11/20/2012 <br />P JGD <br />JACOBS, GREG D. <br />6 <br />137.244 <br />11/20/2012 <br />P RBN <br />ROBERTS, BRIAN N. <br />5.5 <br />130.862 <br />11/20/2012 <br />P RBN <br />ROBERTS, BRIAN N. <br />.5 <br />17.845 <br />11120/2012 <br />P SDG <br />SMITH, DAVID G. <br />5.5 <br />168.289 <br />11/2012012 <br />P SDG <br />SMITH, DAVID G. <br />.5 <br />22.949 <br />11120/2012 <br />Total Personnel Cost <br />$781.43 <br />