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Work Activity Work Order ����= � <br /> ;oi3ir�os .�._- <br /> ISSt1BC By CAG CRUM,GERRY <br /> Issued Departmenl pw PUBLIC WORKS <br /> Date Issued eni2oos <br /> Fund qo� Account s Program »p Function »y Activity 66a <br /> Prog�am <br /> Title SO.751NCH 2620 BROADWAY 710174664 <br /> WO�k Ofdef NO 20�508F< PfOJBCf ACtIV�ty TyPB CORRECTNE MA:NTFNANCE S18It15 CL <br /> Date 9/1/2005 Tirt1813:50 Ofl9if181 WO 11734 Billi�9 <br /> VCFIICPC COStS <br /> Tyoe Vehicle No Description Hours ��osl Billing Date Billing Code <br /> V J0055 01 FORD 1 7/2 TON SER'✓ICE TRUC 2 75 09I79/2005 <br /> V J0046 1999 STERLING 5 YARf)DUMP 2 31.8 09/19l2005 <br /> V M0043 2003 TIGER VACTOR 2 58.4 09/79/2005 <br /> Total Vehicle Cost Stos zo <br /> IWaterial Costs <br /> Type t,�ater No Descriptir;n Quantity Cost Billing Dale Billing G <br /> M ADAP34000547 ADAPTE:1 3/4 MIP X 3/4 IPS INSTA-TITE 1 8.592 09/19/2005 <br /> M BOX000754347 BOX NETER MOLDED PLASTIC W/DI LID AND READER(SMAL1 46.076 09l'19/2005 <br /> 'v1 CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 15.942 O�Jl19I2005 <br /> M METE34141847 METER S/B X 3/4 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 g3.558 09/19/2005 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 7 .186 09/19/2005 <br /> M SADD42015447 SERVICE SADDLE 4 W/3l4 CC TAP FOR 4 DI 4.50-5.40 1 11.34 09/1 P/2005 <br /> M SETT34033u47 SETTER COPPER 5/8 X 3/4(HEIGHT 72)LEG LENGTH 15 1 58.195 09/19/2005 <br /> Total Material Cost 5233.90 <br /> NA Costs <br /> Type Na No Description Qu�ntity Cost Billing Date Billing Code <br /> NA IJ/A METER NUMOER 80462398 1 0 09/1912005 <br /> Total NA Cost so.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 2 37.258 09/1912005 <br /> P KTJ KELSO,THOMAS J. 2 43.188 09/19/:005 <br /> P MJK MCKEEHAN,JACOB K. 2 30.692 09f19/2005 <br /> Total Personnel Cost 5���.�a <br /> TOtel COSt 5454.24 <br /> 3lY <br />