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T" <br />Issued By CAG <br />Issued Department Pw <br />Date Issued 10/13/2005 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />Page 2 <br />3/15/2006 9:45 <br />Account 5 Program 710 Function 119 Activity 664 <br />Title SO .75 INCH 209 79TH PL SE #3 710119664 <br />Work Order No 20050972 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/13/2005 Time 10:52 Original WO 11755 Billing <br />Completed By KTJ KELSO, THOMAS J. <br />Start Date / / Time <br />Approved By <br />Problem Details <br />Job Cost Information(Y/N) _ <br />Date Completed 2/28/2006 <br />Follow Up? Permit No <br />Time <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours Cost Billing Date <br />Billing Code <br />V <br />J0026 <br />1997 FORD 1 TON SVC TRUCK 1.5 10.35 02/28/2006 <br />Total Vehicle Cost $10.35 <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 />9.09 <br />02/28/2006 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />51.921 <br />02/28/2006 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 <br />16.503 <br />02/28/2006 <br />M <br />ELL034154947 <br />ELBOW 3/4 NPT 45 DEG STREET CAST BRASS (1/8 BEND) 1 <br />5.008 <br />02/28/2006 <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 <br />93.558 <br />02/28/2006 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 8 <br />1.928 <br />02/28/2006 <br />M <br />SADD46018247 <br />SERVICE SADDLE 8 W/3/4 CC TAP FOR 8 DI 8.63-9.80 1 <br />18.859 <br />02/28/2006 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 <br />60.721 <br />02/28/2006 <br />Total Material Cost <br />$257.59 <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 81095525 1 0 02/28/2006 <br />Total NA Cost $0.00 <br />Personnel Costs <br />Type <br />ID <br />Name Hours Cost Billing Date Earning Code Class <br />P <br />WDL <br />WEAVER, DEAN L. 1.5 35.793 02/28/2006 <br />Total Personnel Cost $35.79 <br />Total Cost $303.73 <br />(ZJ <br />