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Work Activity Work Order Page 2 <br /> 5/26/2021 8:24 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/13/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2002 E GRAND AVE 710119675 <br /> Work Order No 20210996 Project Activity Type SERVICE REQUEST Status cL <br /> Status 4/16/2021 Time 07:26 Original WO Billing <br /> Problem Details <br /> BML CALLED/PRINTED TO WTE. <br /> REASSIGNED, EMAILED/CALLED HLJ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 45.2 04/13/2021 <br /> ✓ J0145 17 FORD F550 XL EXT 4X4 4 42.8 04/13/2021 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 4 263.2 04/13/2021 <br /> ✓ J0086 2008 INTERNATIONAL DUMP TRUCK 4 104 04/13/2021 <br /> Total Vehicle Cost $455.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 17.321 04/13/2021 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 17.638 04/13/2021 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 77.161 04/13/2021 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.57 04/13/2021 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .676 04/13/2021 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1�--�126.509 04/13/2021 PM <br /> Total Material Cost 7 $262.88 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 1 25.62 04/13/2021 <br /> NA N/A TOPSOIL .25 7.405 04/13/2021 <br /> Total NA Cost $33.03 <br /> Personnel Costs <br /> ,dn mollo eq.!. AB pe;eldwo0 <br /> oN liwaad 6z0z/£IA, pqaldwo3 a ea awil / I atea 1Iels <br /> /..„,\.."ne....nn II lcnn tints <br />