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Work Activity Work Order Page 2 <br />6/1/2007 14:18 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 4/23/2007 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 7201 UPPER RIDGE RD #LOT 2 710119664 <br />Work Order No ' 20070352 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 4/23/2007 Time 08:21 Original WO 20070351 Billing <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 3 28.5 05/22/2007 <br />V <br />H0003 <br />1994 CAT BACKHOE 3 76.5 05/22/2007 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 3 47.7 05/22/2007 <br />V <br />M0043 <br />2003 TIGER VACTOR 3 87.6 05/22/2007 <br />Total Vehicle Cost $240.30 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing C, <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 <br />17.65 <br />05/22/2007 <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (MEDI 1 <br />87.914 <br />05/22/2007 <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 <br />35.886 <br />05/22/2007 <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />5.148 <br />05/22/2007 <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHEDI <br />288.832 <br />05/22/2007 <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 10 <br />3.89 <br />05/22/2007 <br />M <br />SADD44017047 <br />SERVICE SADDLE 6 W/1 CC TAP FOR 6 DI 6.63-7.60 1 <br />15.163 <br />05/22/2007 <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHT15) LEG LENGTH 15 VI/HO 1 <br />127.825 _-05/22/2007 <br />Total Material Cost <br />$582.31 <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 3 51 05/22/2007 <br />Total NA Cost $51.00 <br />Type <br />ID <br />Name <br />Hours <br />Personnel Costs <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 />Total Personnel Cost <br />$272.20 <br />Total Cost $1,145.81 <br />Dq� <br />