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Work Activity Work Order pa9� 3 <br /> 4/12/2006 10:35 <br /> ISSU�d By WMW WARD,MiCHAEL W. <br /> Issued Dep3rtment pw PUBLIC WORKS <br /> Date Issued 1I3l2006 <br /> Fund qo� Account s Program »o Function �ig Activity s�s <br /> Program <br /> Ti11C REPAIR 5631 OROqDWAY 710119675 <br /> Work Order No Z006�25� ProjBCI ACfivily TypC CORRECTIVE MAINTENANCE SIelUS CL <br /> Dale 3/3/'2006 Timeoas� Original WO Billin <br /> 9 <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Dale Billing Code <br /> � J0026 19g7 FORD 1 TON SVC TRUCK 2 13.8 03/70/200G <br /> Total Vehicle Cost 513.80 <br /> Material Costs <br /> Type Maler No Description Quantity Cost Biliing Date Billing G <br /> 1.1 ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TI7E q <br /> Id ADAP340005d7 ADAPTER 3/4 MIP X 3/4 IPS IRSTA�TITE 3E.36 03/102006 <br /> �� �OX000154347 DOX METER MOLDED PLASTIC W/D�LID AND READER SMAL7 �B'�B 03/10/2006 <br /> ��7 ELL034104247 ELOOW 3/4 NPT 80 DEG STREET CAST ORASS(1l4 DEND) p 5�_92� 03/10/2006 <br /> A9 PIPE34060G47 PIPE 3/4 POLY IPS 3.504 03/70/2006 <br /> A1 SETT3414g7d7 � ( � � 1.4A6 03170/2006 <br /> SETTER COPf ER 5l8 X 3l4 HE�GNT 7 NO LEG LENGTH V 1 4' S1 03/10/2006 <br /> Total Malerial Cost S��o.6s <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date 8illing Codc <br /> ���� ���n 3.�4 METER JUMPER 1 2 03/102006 <br /> Total NA Cost Sz.00 <br /> Personnel Costs <br /> Type ID Name Nours Cost Billinfl Dale Earnin� Code Class <br /> F' DKR DAY,KEVIN R. 2 _ 03/10/2D06 <br /> F' �L WEAVER,DEAN L. 2 � 03I10I2006 <br /> Total Personnel Cost Se2.e� <br /> Totel COSt 5259.43 <br />