Laserfiche WebLink
.. p <br />Issued By CAG <br />Issued Department PW <br />Date Issued 10/17/2005 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />Page 2 <br />11/18/2005 12:55 <br />Account 5 Program 710 Function 119 Activity 664 <br />Title SO .75 INCH 7014 CADY RD #LOT 2 710119664 <br />Work Order No 20050981 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/17/2005 Time07:25 Original WO 11725 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 />1.5 <br />14.25 <br />10/26/2005 <br />V J0026 <br />1997 FORD 1 TON SVC TRUCK <br />1.5 <br />10.35 <br />10/26/2005 <br />V J0026 <br />1997 FORD 1 TON SVC TRUCK <br />6.5 <br />44.85 <br />10/27/2005 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />6.5 <br />103.35 <br />10/27/2005 <br />V M0043 <br />2003 TIGER VACTOR <br />6.5 <br />189.8 <br />10/27/2005 <br />Total Vehicle Cost $362.60 <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 />10/27/2005 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />45.834 <br />10/27/2005 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 <br />15.942 <br />10/27/2005 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />1.629 <br />10/27/2005 <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 <br />93.558 <br />10/27/2005 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 30 <br />6.03 <br />10/27/2005 <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 />10/27/2005 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 <br />58.587 <br />10/27/2005 <br />Total Material Cost <br />$242.85 <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 80519650 1 0 10/27/2005 <br />NA <br />N/A <br />TRACING 30 3.3 10/27/2005 <br />Type <br />ID <br />Name <br />Total NA Cost <br />Hours <br />$3.30 <br />Personnel Costs <br />Cost Billing Date Earning Code <br />Class <br />P <br />DKR <br />DAY, KEVIN R. <br />1.5 <br />24.638 10/26/2005 <br />P <br />MJK <br />MCKEEHAN, JACOB K. <br />1.5 <br />23.462 10/26/2005 <br />P <br />WDL <br />WEAVER, DEAN L. <br />1.5 <br />34.997 10/26/2005 <br />P <br />DKR <br />DAY, KEVIN R. <br />6.5 <br />123.377 10/27/2005 <br />P <br />MJK <br />MCKEEHAN, JACOB K. <br />6.5 <br />101.667 10/27/2005 <br />P <br />WDL <br />WEAVER, DEAN L. <br />6.5 <br />151.652 10/27/2005 <br />Total Personnel Cost <br />$459.80 <br />Total Cost <br />$1,06&55 <br />