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Issued By CAG <br />Issued Department Pw <br />Date Issued 7/24/2006 <br />Fund , - 401 <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />Accounts <br />Title SO.75 INCH 3018 9TH ST 710119664 <br />Work Order No 20061226 Project <br />Date 7/24/2006 Time 07:34 Oriainal <br />Type Vehicle No Description <br />Program 710 Function 119 <br />Page 2 <br />3/13/2007 8:40 <br />Activity 664 <br />Activity Type CORRECTIVE MAINTENANCE <br />WO 11787 Billina <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />Status CL <br />V J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP <br />2 <br />32.2 <br />02/05/2007 <br />V J0056 <br />01 FORD 1 112 TON SERVICE TRUC <br />2 <br />17.2 <br />02/05/2007 <br />V H0003 <br />1994 CAT BACKHOE <br />4 <br />102 <br />02/05/2007 <br />V J0026 <br />1997 FORD 1 TON SVC TRUCK <br />4 <br />27.6 <br />02/05/2007 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />4 <br />63.6 <br />02/05/2007 <br />V M0043 <br />2003 TIGER VACTOR <br />4 <br />116.8 <br />02/05/2007 <br />Total Vehicle Cost $359.40 <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 />10.349 <br />02/05/2007 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />53.018 <br />02/05/2007 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 <br />20.114 <br />02/05/2007 <br />M <br />ELL034154947 <br />ELBOW 3/4 NPT 45 DEG STREET CAST BRASS (1/8 BEND) 1 <br />4.892 <br />02/05/2007 <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 <br />226.822 <br />02/05/2007 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 15 <br />3.915 <br />02/05/2007 <br />M <br />SADD44016847 <br />SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 <br />15.846 <br />02/05/2007 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 <br />66.529 <br />02/05/2007 <br />Total Material Cost <br />$401.49 <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 ROCK 2 34 02/05/2007 <br />NA <br />N/A <br />METER NUMBER 83318168 1 0 02/05/2007 <br />NA <br />N/A <br />SAND 2 42 02/05/2007 <br />NA <br />N/A <br />TRACING WIRE 15 1.95 02/05/2007 <br />NA <br />N/A <br />ASPHALT (RINKER) 1 99.91 02/17/2007 <br />Total NA Cost <br />$177.86 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />