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Work Activity Work Order <br />Page 2 <br />4/25/2008 14:28 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/18/2007 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO.75 INCH 1815 LELAND DR 710119664 <br />Work Order No 20070527 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 6/18/2007 Time 10:16 Oriqinal WO 12431 Billing <br />Type Vehicle No Description <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />2 <br />20.2 <br />03/06/2008 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />2 <br />34 <br />03/06/2008 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />2 <br />21.6 <br />03/06/2008 <br />Total Vehicle Cost $75.80 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing G <br />M <br />ADAP34145347 <br />ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 <br />19.299 <br />03/06/2008 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 <br />11.885 <br />03/06/2008 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />56.125 <br />03/06/2008 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 <br />21.857 <br />03/06/2008 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />3.54 <br />03/06/2008 <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 <br />227.699 <br />03/06/2008 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 10 <br />2.64 <br />03/06/2008 <br />M <br />SADD46018247 <br />SERVICE SADDLE 8 W/3/4 CC TAP FOR 8 DI 8.63-9.80 1 <br />20.348 <br />03/06/2008 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 <br />84.599 <br />03/06/2008 <br />Total Material Cost <br />$4a8.o1 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />NA <br />N/A <br />METER NUMBER 83318049 1 0 03/06/2008 <br />NA <br />N/A <br />TRACING WIRE 10 2.3 03/06/2008 <br />Total NA Cost <br />$2.30 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code Class <br />P <br />DKR <br />DAY, KEVIN R. 2 <br />40.15 03/06/2008 <br />P <br />KTJ <br />KELSO, THOMAS J. 2 <br />51.748 03/06/2008 <br />P <br />MJK <br />MCKEEHAN, JACOB K. 2 <br />38.252 03/06/2008 <br />P <br />WDL <br />WEAVER, DEAN L. 2 <br />54.606 03/06/2008 <br />Total Personnel Cost <br />$184.76 <br />Total Cost <br />$710.87 <br />(/L)f <br />