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i <br />Issued By CAG <br />Issued Department Pw <br />Date Issued 1/19/2005 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />Page 2 <br />10/28/2005 13:24 <br />Accounts Program 710 Function 119 Activity 664 <br />Title SO.75 INCH 7 W MARILYN AVE #LOT2 710119664 <br />Work Order No 20050700 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 7/19/2005 Time07:19 Original WO 11689 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 />6 <br />57 <br />10/11/2005 <br />V H0003 <br />1994 CAT BACKHOE <br />6 <br />145.8 <br />10/11/2005 <br />V J0045 <br />1999 STERLING 5 YARD DUMP <br />6 <br />94.8 <br />10/11/2005 <br />Total Vehicle Cost $297.60 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing C, <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 <br />8.592 <br />10/11/2005 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 <br />8.592 <br />10/11/2005 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />45.834 <br />10/11/2005 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 <br />15.942 <br />10/11/2005 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />1.512 <br />10/11/2005 <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 <br />93.558 <br />10/11/2005 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 27 <br />5.427 <br />10/11/2005 <br />M <br />SADD44016847 <br />SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 <br />12.682 <br />10/11/2005 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 <br />58.587 <br />10/11/2005 <br />Total Material Cost <br />$250.72 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />NA <br />N/A <br />3/4 MINUS 2 26 10/11/2005 <br />NA <br />N/A <br />METER NUMBER 80462402 1 0 10/11/2005 <br />NA <br />N/A <br />TRACING WIRE 30 3.3 10/11/2005 <br />Total NA Cost <br />$29.30 <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. 6 <br />98.55 10/11/2005 <br />P <br />KTJ <br />KELSO, THOMAS J. 6 <br />132.024 10/11/2005 <br />P <br />MJK <br />MCKEEHAN, JACOB K. 6 <br />93.846 10/11/2005 <br />Total Personnel Cost <br />$324.42 <br />Total Cost <br />$902.04 <br />