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Work Activity Work Order Page 3 <br />7/11/2007 14:56 <br />Issued By CAG CRUM, GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 10/4/2006 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO.75 INCH 703 95TH PL SE 710119664 <br />Work Order No 20061474 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/4/2006 Time 09:45 Original WO 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 5 50.5 <br />06/18/2007 <br />V <br />H0003 <br />1994 CAT BACKHOE 5 117.5 <br />06/18/2007 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 5 85 <br />06/18/2007 <br />V <br />M0043 <br />2003 TIGER VACTOR 5 136.5 <br />06/18/2007 <br />Total Vehicle Cost $389.50 <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 />11.467 <br />06/18/2007 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />57.572 <br />06/18/2007 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 <br />21.857 <br />06/18/2007 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />3.091 <br />06/18/2007 <br />M <br />METE34141847 <br />METER 5/8 X 314 NEPTUNE W/PRO READ IN CU FT RADIO 1 <br />227.71 <br />06/18/2007 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 30 <br />7.92 <br />06/18/2007 <br />M <br />SADD46018247 <br />SERVICE SADDLE 8 W/3/4 CC TAP FOR 8 DI 8.63-9.80 1 <br />18.895 <br />06/18/2007 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 <br />77.786 <br />06/18/2007 <br />Total Material Cost <br />$426.31 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost <br />Billing Date <br />Billing Code <br />NA <br />N/A <br />3/4 MINUS ROCK 1 17 <br />06/18/2007 <br />NA <br />N/A <br />METER NUMBER 84189797 1 0 <br />06/18/2007 <br />NA <br />N/A <br />TRACING WIRE 30 3.9 <br />06/18/2007 <br />Total NA Cost <br />$20.90 <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 />Total Personnel Cost <br />$367.18 <br />Total Cost $1,203.89 <br />n/9 <br />