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Issued By CAG <br />Issued Department Pw <br />Date Issued 6/8/2005 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />Page 2 <br />11/18/2005 10:12 <br />Account 5 Program 710 Function 119 Activity 664 <br />Title SO .75 INCH 9011 7TH PL W #LOT2 <br />Work Order No 20050564 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 6/8/2005 Time15:16 Original WO 20050563 Billing <br />1" WATER SERVICE <br />Type Vehicle No Description <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />V <br />J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 6 57 11/04/2005 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 6 95.4 11/04/2005 <br />V <br />M0043 <br />2003 TIGER VACTOR 4 116.8 11/04/2005 <br />Total Vehicle Cost $269.20 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing G <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 <br />8.592 <br />11/04/2005 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />45.834 <br />11/04/2005 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 <br />15.942 <br />11/04/2005 <br />M <br />ELL034154947 <br />ELBOW 3/4 NPT 45 DEG STREET CAST BRASS (1/8 BEND) 1 <br />5.008 <br />11/04/2005 <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 <br />93.558 <br />11/04/2005 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 5 <br />1.005 <br />11/04/2005 <br />M <br />SADD46018247 <br />SERVICE SADDLE 8 W/3/4 CC TAP FOR 8 DI 8.63-9.80 1 <br />15.764 <br />11/04/2005 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 <br />58.587 <br />11/04/2005 <br />Total Material Cost <br />�.2 <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 1 13 11/04/2005 <br />NA <br />N/A <br />METER NUMBER 80519647 1 0 11/04/2005 <br />Total NA Cost $13.00 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P DKR DAY, KEVIN R. 6 113.886 11/04/2005 <br />P KTJ KELSO, THOMAS J. 6 132.024 11/04/2005 <br />Total Personnel Cost $245.91 <br />Total Cost $772.40 <br />