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Work Activity Work Order <br />Page 3 <br />9/28/2014 11:39 <br />ISSUed By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 5/16/2014 <br />Fund ao� Account � Program ��o Function 119 Activity ssa <br />Program <br />Titie SO .75 INCH 3014 GEDNEY ST 710119664 <br />Work Order No 20141163 Project Activity Type CORRECTIVE MAINTENANCE StetUS CL <br />Status 5/16/2014 Time o�:5� Oriqinal WO Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle Costs <br />Vehicle No Description Hours <br />H0013 1997 CAT BACKHOE 4 <br />J0046 1999 STERLING 5 YARD DUMP 4 <br />J00�1 2008 FORD 1.5 TON SERVICE 7RUC 4 <br />H0050 2013 VACTOWINTERNATIONAL 4 <br />0192 OS CHEV 1/2 TON 4X2 5 <br />0053 1997 FORD 1/2 TON PU 5 <br />J0037 1999 FORD 1 1/2 YARD DUMP TRUC 5 <br />J0057 2001 FORD 1 1/2 YD DUMP TRUCK 5 <br />Total Vehicle Cost <br />Cost Billing Date Billing Code Warehouse <br />103.6 06/06/2014 <br />68.8 06/06/2014 <br />41.2 06/06/2014 <br />251.6 06/06/2014 <br />28 07/10/2014 <br />27 07/10/2014 <br />68.5 07/10/2014 <br />69.5 07/10/2014 <br />$658.20 <br />Material Costs Billing <br />Type Mater No Description __ Quantity Cost Date _ <br />M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.549 06/06/2014 <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11" X 18" (SMALL) 1 71.285 06/06/2014 <br />M CORP34001847 CORP STOP 3/4 CCT X 3/4 COPPER FLARE X 3/4 IPS INSTA-TITE 1 41.084 06/06/2014 <br />M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS (1/4 BEND) 1 4.99 06/06/2014 <br />M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 184.859 06/06/2014 <br />M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 9 2.457 06/06/2014 <br />M SADD50019747 SERVICE SADDLE 12 W/3/4 CC TAP FOR 12 DI 13.20-14.38 1 27.901 06/06/2014 <br />M SETT34033647 SETTER COPPER 5/8 X 3/4 (HEIGHT 12") LEG LENGTH 15" VI/HO 1,� �� 166.87 06/06/2014 <br />— — — — -�---- <br />Total Material Cost j� $515.00�i <br />NA COStS �"'--""'� <br />Type Na No Description Quantity Cost Billing Date V� <br />NA N/A 3/4 MINUS 1 23.08 06/06/2014 <br />NA N/A TR WIRE 9 1.98 06/06/2014 <br />Type ID Name <br />P BGM2 <br />P HSG <br />P MHA <br />P MAE1 <br />P WDL <br />P JDF <br />BEUKERS, GEORGE M. <br />HOLLO, SAMUAL <br />MAROON, HERBERT A. <br />MATTHIE, ANDREW E. <br />WEAVER, DEAN L. <br />JERRETT, DANIEL F. <br />Total NA Cost $25.06 <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />4 118.712 06/06/2014 <br />4 80.392 06/06/2014 <br />4 120.78 06/06/2014 <br />4 46 06/06l2014 <br />4 126.108 06/06/2014 <br />5 95.72 07/10/2014 �� <br />r; � <br />f <br />,��,,, � <br />