Laserfiche WebLink
Work Activity Work Order <br />Page 2 <br />9/14/2005 9:39 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 8/15/2005 <br />Fund 401 Account 5 Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR 9820 27TH AVE SE 710119675 <br />Work Order No 20050782 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 8/15/2005 Time06:37 Oriqinal WO Blllina <br />Problem Details <br />NEW DEVELOPMENT. RELOCATE METERS OUT OF NEW ROAD AND <br />f <br />ID StrTyp Activity Compl Date Time Completed <br />9 WASRVC YES 8/15/2005 <br />9820 27TH AVE SE <br />Cross Street <br />Area Designator Map Reference <br />Structure Location 9820 27TH AVE SE <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V J0055 01 FORD 1 1/2 TON SERVICE TRUC 1.5 14.25 08/15/2005 <br />Total Vehicle Cost $14.25 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing C, <br />M <br />ADAP34000447 <br />ADAPTER 3/4 IPS INSTA-TITE UNION 3 <br />26.529 <br />08/15/2005 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 <br />16.912 <br />08/15/2005 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL2 <br />94.084 <br />08/15/2005 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 2 <br />3.024 <br />08/15/2005 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 21 <br />3.906 <br />08/15/2005 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 2 <br />116.39 <br />08/15/2005 <br />Total Material Cost <br />$2so.s4 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />NA <br />N/A <br />TRACING WIRE 25 2.75 08/15/2005 <br />Total NA Cost $2.75 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P DKR DAY, KEVIN R. 1.5 24.179 08/15/2005 <br />P KTJ KELSO, THOMAS J. 1.5 32.391 08/15/2005 <br />Total Personnel Cost $56.57 RECORDS <br />Total COST' $334.41 <br />SEP 2 9 2005 <br />