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a <br />Work Activity Work Order Page 3 <br />9/22/2010 8:09 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 5/28/2009 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO .75 INCH 11310 2ND AVE SE 710119664 <br />Work Order No 20090653 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 5/28/2009 Time 11:17 Original WO 12857 Billinq <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V <br />J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 2 <br />21.4 06/08/2009 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 2 <br />34.6 06/08/2009 <br />V <br />M0043 <br />2003 TIGER VACTOR 2 <br />60 06/08/2009 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 2 <br />21.6 06/08/2009 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 5 <br />90 09/02/2010 <br />V <br />M0043 <br />2003 TIGER VACTOR 5 <br />141 09/02/2010 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 5 <br />54 09/02/2010 <br />V <br />J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP 2 <br />36.4 09/09/2010 <br />V <br />J0056 <br />01 FORD 1 1/2 TON SERVICE TRUC 2 <br />22.8 09/09/2010 <br />V <br />J0073 <br />2004 BOOM TRUCK 2 <br />65.6 09/09/2010 <br />Total Vehicle Cost <br />$547.40 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 314 IPS INSTA 1 <br />12.115 09/02/2010 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L 3 <br />222.945 09/02/2010 <br />PAN <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INS 1 <br />21.643 09/02/2010 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAS 1 <br />3.511 09/02/2010 <br />PAN <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/E-COD 1 <br />219.172 09/02/2010 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 20 <br />5.16 09/02/2010 <br />PAN <br />M <br />SADD46018247 <br />SERVICE SADDLE 8 W/3/4 CC TAP F 1 <br />20.994 09/02/2010 <br />PAN <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 1 <br />94.733 09/02/201 <br />PAN <br />Total Material Cost $600.27 <br />NA Costs <br />Type <br />Na No <br />Description Quantity <br />Cost Billing Date I ' Code <br />Warehouse <br />NA <br />N/A <br />3/4 MINUS ROCK 5 <br />98.85' 09/02/2010 <br />NA <br />N/A <br />METER NUMBER 88666579 1 <br />0 09/02/2010 <br />NA <br />N/A <br />TRACING WIRE 20 <br />4 09/02/2010 <br />Total NA Cost <br />$102.85 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code <br />Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />